[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5311 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12964 | 200.00 | 2023-04-12 | 65 | 4 | 6 | Budget |
| 10174 | 106.00 | 2023-02-10 | 72 | 6 | 3 | Actual |
| 3395 | 156.00 | 2022-08-12 | 78 | 1 | 3 | Actual |
| 29866 | 6947.70 | 2024-08-11 | 60 | 2 | 11 | Actual |
| 14054 | 214.00 | 2023-05-12 | 84 | 6 | 7 | Actual |
| 14404 | 11.40 | 2023-05-12 | 78 | 1 | 12 | Actual |
| 35069 | 27620.00 | 2025-01-10 | 33 | 7 | 5 | Actual |
| 2804 | -46.00 | 2022-07-13 | 91 | 2 | 6 | Actual |
| 15787 | 998937.00 | 2023-07-13 | 43 | 7 | 5 | Actual |
| 6169 | 40.00 | 2022-10-12 | 85 | 2 | 6 | Budget |
| 26650 | 5.01 | 2024-05-11 | 69 | 6 | 12 | Actual |
| 8891 | 4.00 | 2022-12-13 | 96 | 2 | 8 | Actual |
| 37609 | 4078.00 | 2025-03-12 | 61 | 6 | 7 | Actual |
| 36146 | 426.00 | 2025-02-10 | 74 | 1 | 5 | Actual |
| 6157 | 69.00 | 2022-10-12 | 78 | 2 | 6 | Actual |
| 10423 | 17590.00 | 2023-02-10 | 100 | 7 | 4 | Actual |
| 37808 | 598.64 | 2025-03-12 | 87 | 1 | 11 | Actual |
| 7057 | 32358.00 | 2022-11-12 | 34 | 7 | 4 | Actual |
| 9091 | 45000.00 | 2023-01-10 | 99 | 6 | 3 | Actual |
| 24081 | 159582.00 | 2024-03-11 | 29 | 7 | 6 | Actual |
| 17779 | 108.00 | 2023-09-12 | 85 | 1 | 5 | Actual |
| 8392 | 111.00 | 2022-12-13 | 73 | 2 | 6 | Actual |
| 3319 | 425.33 | 2022-07-13 | 81 | 6 | 8 | Actual |
| 24505 | 6142.36 | 2024-03-11 | 100 | 7 | 11 | Actual |
| 28533 | 2228.00 | 2024-07-12 | 97 | 6 | 7 | Actual |
| 25603 | 6.08 | 2024-04-11 | 71 | 6 | 12 | Actual |
| 37266 | 62956.00 | 2025-03-12 | 19 | 7 | 4 | Actual |
| 1374 | 1965.00 | 2022-06-12 | 61 | 6 | 4 | Actual |
| 19215 | 49.57 | 2023-10-12 | 71 | 6 | 8 | Actual |
| 22152 | 250.00 | 2024-01-10 | 67 | 6 | 7 | Actual |
| 30068 | 12222.26 | 2024-08-11 | 53 | 6 | 12 | Actual |
| 19578 | -120266.87 | 2023-10-12 | 43 | 7 | 12 | Actual |
| 7113 | 25181.00 | 2022-11-12 | 12 | 2 | 5 | Actual |
| 21662 | 656.00 | 2024-01-10 | 81 | 6 | 3 | Actual |
| 12108 | 39.00 | 2023-03-12 | 82 | 6 | 7 | Actual |
| 22114 | 6479.00 | 2024-01-10 | 61 | 1 | 7 | Actual |
| 27820 | 8.00 | 2024-06-11 | 96 | 6 | 12 | Actual |
| 11155 | 205.63 | 2023-02-10 | 73 | 6 | 8 | Actual |
| 5499 | 380.00 | 2022-09-12 | 77 | 2 | 8 | Budget |
| 23550 | 34.80 | 2024-02-10 | 81 | 6 | 12 | Actual |
| 39369 | 52770.66 | 2025-04-12 | 35 | 7 | 13 | Actual |
| 21459 | 2746.55 | 2023-12-13 | 53 | 6 | 11 | Actual |
| 31182 | 12.46 | 2024-09-11 | 82 | 2 | 12 | Actual |
| 7295 | 129.00 | 2022-11-12 | 90 | 2 | 6 | Actual |
| 4681 | 3561.00 | 2022-09-12 | 62 | 1 | 4 | Actual |
| 408 | 300.00 | 2022-05-12 | 73 | 6 | 5 | Budget |
| 15703 | 182.00 | 2023-07-13 | 68 | 1 | 5 | Actual |
| 12229 | 129.87 | 2023-03-12 | 78 | 2 | 8 | Actual |
Generated 2025-06-12 00:37:55.400 UTC