[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5215 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13517 | 15.00 | 2023-05-12 | 96 | 1 | 3 | Actual |
| 23108 | 196.00 | 2024-02-10 | 84 | 1 | 7 | Actual |
| 19673 | 2739.00 | 2023-11-12 | 61 | 7 | 3 | Actual |
| 3583 | 288.00 | 2022-08-12 | 78 | 1 | 4 | Actual |
| 5124 | 174.00 | 2022-09-12 | 76 | 4 | 6 | Actual |
| 25073 | 27.00 | 2024-04-11 | 69 | 6 | 6 | Actual |
| 25340 | 157.15 | 2024-04-11 | 65 | 1 | 11 | Actual |
| 8944 | 410.18 | 2022-12-13 | 87 | 6 | 8 | Actual |
| 33947 | 106.00 | 2024-12-12 | 85 | 1 | 6 | Actual |
| 6752 | 200.00 | 2022-11-12 | 67 | 1 | 3 | Budget |
| 26838 | 276.00 | 2024-06-11 | 85 | 1 | 3 | Actual |
| 34537 | 24223.55 | 2024-12-12 | 60 | 1 | 12 | Actual |
| 1262 | 35743.00 | 2022-06-12 | 38 | 7 | 3 | Actual |
| 6461 | 22000.00 | 2022-10-12 | 52 | 6 | 7 | Budget |
| 12135 | 30604.00 | 2023-03-12 | 19 | 7 | 7 | Actual |
| 36903 | 243.32 | 2025-02-10 | 67 | 6 | 12 | Actual |
| 17929 | 259.00 | 2023-09-12 | 89 | 3 | 6 | Actual |
| 16261 | 28.42 | 2023-07-13 | 68 | 3 | 11 | Actual |
| 23579 | 54307.09 | 2024-02-10 | 29 | 7 | 12 | Actual |
| 30781 | 2394.00 | 2024-09-11 | 54 | 6 | 7 | Actual |
| 18584 | 9129.00 | 2023-10-12 | 57 | 6 | 3 | Actual |
| 23197 | 1346.56 | 2024-02-10 | 80 | 1 | 8 | Actual |
| 36781 | 1078.44 | 2025-02-10 | 63 | 6 | 11 | Actual |
| 12151 | 23128.00 | 2023-03-12 | 40 | 7 | 7 | Actual |
| 8786 | 21794.00 | 2022-12-13 | 32 | 7 | 7 | Actual |
| 37420 | 186.00 | 2025-03-12 | 80 | 2 | 6 | Actual |
| 11643 | 100.00 | 2023-03-12 | 85 | 6 | 5 | Budget |
| 31824 | 118.00 | 2024-10-11 | 67 | 6 | 6 | Actual |
| 23176 | 100165.00 | 2024-02-10 | 37 | 7 | 7 | Actual |
| 32125 | 22.04 | 2024-10-11 | 71 | 2 | 11 | Actual |
| 14995 | 104149.00 | 2023-06-12 | 31 | 7 | 6 | Actual |
| 4119 | 39.00 | 2022-08-12 | 82 | 6 | 6 | Actual |
| 24187 | 9940.66 | 2024-03-11 | 61 | 1 | 8 | Actual |
| 6366 | 100.00 | 2022-10-12 | 83 | 6 | 6 | Budget |
| 26556 | 56.08 | 2024-05-11 | 68 | 6 | 11 | Actual |
| 20940 | 9.00 | 2023-12-13 | 96 | 1 | 6 | Actual |
| 26147 | 288.00 | 2024-05-11 | 80 | 6 | 6 | Actual |
| 16029 | 104.00 | 2023-07-13 | 71 | 6 | 7 | Actual |
| 32675 | 396.00 | 2024-11-11 | 90 | 6 | 4 | Actual |
| 13628 | 494.00 | 2023-05-12 | 81 | 1 | 4 | Actual |
| 2826 | 70.00 | 2022-07-13 | 71 | 3 | 6 | Budget |
| 34559 | 138.00 | 2024-12-12 | 90 | 1 | 12 | Actual |
| 29565 | 5502.00 | 2024-08-11 | 57 | 6 | 6 | Actual |
| 19602 | 281.00 | 2023-11-12 | 89 | 1 | 3 | Actual |
| 1875 | 405.00 | 2022-06-12 | 80 | 6 | 6 | Actual |
| 13012 | 100.00 | 2023-04-12 | 66 | 5 | 6 | Budget |
| 2288 | 125.00 | 2022-07-13 | 84 | 1 | 3 | Actual |
| 4996 | 90.00 | 2022-09-12 | 85 | 1 | 6 | Budget |
Generated 2025-06-11 13:54:34.633 UTC