[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5312 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26517 | 2655.06 | 2024-05-12 | 60 | 5 | 11 | Actual |
| 14954 | 91.00 | 2023-06-13 | 67 | 6 | 6 | Actual |
| 28884 | 7837.08 | 2024-07-13 | 100 | 7 | 11 | Actual |
| 32232 | 4624.25 | 2024-10-12 | 63 | 6 | 11 | Actual |
| 11250 | 100.00 | 2023-03-13 | 83 | 1 | 3 | Budget |
| 32503 | 630.00 | 2024-11-12 | 67 | 1 | 3 | Actual |
| 1795 | 100.00 | 2022-06-13 | 66 | 5 | 6 | Budget |
| 30400 | 13431.00 | 2024-09-12 | 57 | 6 | 4 | Actual |
| 29174 | 217.00 | 2024-08-12 | 83 | 6 | 3 | Actual |
| 36289 | 197.00 | 2025-02-11 | 67 | 3 | 6 | Actual |
| 21226 | 693.52 | 2023-12-14 | 92 | 1 | 8 | Actual |
| 36273 | 36.00 | 2025-02-11 | 83 | 2 | 6 | Actual |
| 9013 | 358.00 | 2023-01-11 | 81 | 1 | 3 | Actual |
| 30816 | 1323225.00 | 2024-09-12 | 4 | 7 | 7 | Actual |
| 17173 | 4928.45 | 2023-08-13 | 61 | 6 | 8 | Actual |
| 11416 | 297.00 | 2023-03-13 | 68 | 1 | 4 | Actual |
| 4614 | 4908.00 | 2022-09-13 | 23 | 7 | 3 | Actual |
| 9462 | 274.00 | 2023-01-11 | 73 | 1 | 6 | Actual |
| 5219 | 90.00 | 2022-09-13 | 68 | 6 | 6 | Budget |
| 3427 | 14400.00 | 2022-08-13 | 60 | 6 | 3 | Actual |
| 29570 | 365.00 | 2024-08-12 | 65 | 6 | 6 | Actual |
| 8099 | 132512.00 | 2022-12-14 | 56 | 6 | 4 | Actual |
| 33203 | 35963.87 | 2024-11-12 | 33 | 7 | 8 | Actual |
| 1957 | 54.00 | 2022-06-13 | 82 | 1 | 7 | Actual |
| 38209 | 7150.51 | 2025-03-13 | 28 | 7 | 13 | Actual |
| 11314 | 71.00 | 2023-03-13 | 85 | 6 | 3 | Actual |
| 14352 | 42.25 | 2023-05-13 | 85 | 6 | 11 | Actual |
| 36652 | 225.23 | 2025-02-11 | 78 | 1 | 11 | Actual |
| 7701 | 1058.68 | 2022-11-13 | 80 | 1 | 8 | Actual |
| 15871 | 17406.00 | 2023-07-14 | 60 | 4 | 6 | Actual |
| 15268 | 48.63 | 2023-06-13 | 87 | 2 | 11 | Actual |
| 29090 | 4.00 | 2024-07-13 | 96 | 6 | 13 | Actual |
| 30311 | 52000.00 | 2024-09-12 | 99 | 6 | 3 | Actual |
| 39345 | 5.00 | 2025-04-13 | 96 | 6 | 13 | Actual |
| 1384 | 200.00 | 2022-06-13 | 67 | 6 | 4 | Budget |
| 29160 | 640.00 | 2024-08-12 | 66 | 6 | 3 | Actual |
| 18420 | 14.59 | 2023-09-13 | 82 | 6 | 11 | Actual |
| 18466 | 22.04 | 2023-09-13 | 66 | 1 | 12 | Actual |
| 22511 | 7.14 | 2024-01-11 | 78 | 1 | 12 | Actual |
| 30023 | 266.72 | 2024-08-12 | 76 | 1 | 12 | Actual |
| 31867 | 34573.00 | 2024-10-12 | 33 | 7 | 6 | Actual |
| 39238 | 68122.24 | 2025-04-13 | 15 | 7 | 12 | Actual |
| 14027 | 10.00 | 2023-05-13 | 96 | 1 | 7 | Actual |
| 15806 | 29.00 | 2023-07-14 | 82 | 1 | 6 | Actual |
| 23109 | 180.00 | 2024-02-11 | 85 | 1 | 7 | Actual |
| 30840 | 41231.00 | 2024-09-12 | 40 | 7 | 7 | Actual |
| 3797 | 181.00 | 2022-08-13 | 89 | 6 | 5 | Actual |
| 31838 | 89.00 | 2024-10-12 | 84 | 6 | 6 | Actual |
Generated 2025-06-12 09:51:46.486 UTC