[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5320 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35673 | 1843.35 | 2025-01-10 | 23 | 7 | 11 | Actual |
| 2617 | 173.00 | 2022-07-13 | 89 | 1 | 5 | Actual |
| 30707 | 109.00 | 2024-09-11 | 78 | 6 | 6 | Actual |
| 7777 | 2600.00 | 2022-11-12 | 57 | 6 | 8 | Budget |
| 24206 | 1228.38 | 2024-03-11 | 87 | 1 | 8 | Actual |
| 36285 | 3296.00 | 2025-02-10 | 61 | 3 | 6 | Actual |
| 24071 | 38402.00 | 2024-03-11 | 14 | 7 | 6 | Actual |
| 8478 | 280.00 | 2022-12-13 | 65 | 4 | 6 | Budget |
| 8831 | 231.39 | 2022-12-13 | 83 | 1 | 8 | Actual |
| 34985 | 31035.00 | 2025-01-10 | 100 | 7 | 4 | Actual |
| 8592 | 380.00 | 2022-12-13 | 72 | 6 | 6 | Budget |
| 30751 | 72450.00 | 2024-09-11 | 60 | 1 | 7 | Actual |
| 13436 | 257.15 | 2023-04-12 | 90 | 6 | 8 | Actual |
| 34760 | 61390.12 | 2024-12-12 | 29 | 7 | 13 | Actual |
| 21043 | 118.00 | 2023-12-13 | 89 | 5 | 6 | Actual |
| 18849 | 101089.00 | 2023-10-12 | 35 | 7 | 5 | Actual |
| 30701 | 44.00 | 2024-09-11 | 71 | 6 | 6 | Actual |
| 16744 | 525.00 | 2023-08-12 | 81 | 1 | 5 | Actual |
| 17398 | -168.39 | 2023-08-12 | 91 | 6 | 11 | Actual |
| 33721 | 105.00 | 2024-12-12 | 68 | 7 | 3 | Actual |
| 25411 | 26.29 | 2024-04-11 | 85 | 3 | 11 | Actual |
| 24049 | 323.00 | 2024-03-11 | 77 | 6 | 6 | Actual |
| 22404 | 153.95 | 2024-01-10 | 92 | 3 | 11 | Actual |
| 6270 | -188.00 | 2022-10-12 | 91 | 4 | 6 | Actual |
| 9494 | 10100.00 | 2023-01-10 | 60 | 2 | 6 | Budget |
| 4098 | 114.00 | 2022-08-12 | 68 | 6 | 6 | Actual |
| 11391 | 30.00 | 2023-03-12 | 84 | 7 | 3 | Budget |
| 17537 | 7996.65 | 2023-08-12 | 32 | 7 | 12 | Actual |
| 2750 | 90.00 | 2022-07-13 | 85 | 1 | 6 | Budget |
| 29182 | 2019.00 | 2024-08-11 | 94 | 6 | 3 | Actual |
| 34419 | 1939.09 | 2024-12-12 | 61 | 4 | 11 | Actual |
| 18352 | 83.74 | 2023-09-12 | 73 | 4 | 11 | Actual |
| 23985 | 50.00 | 2024-03-11 | 68 | 4 | 6 | Actual |
| 38512 | 12711.00 | 2025-04-12 | 22 | 7 | 5 | Actual |
| 3447 | 259.00 | 2022-08-12 | 72 | 6 | 3 | Actual |
| 12067 | 200.00 | 2023-03-12 | 54 | 6 | 7 | Budget |
| 12460 | 50999.00 | 2023-04-12 | 13 | 7 | 3 | Actual |
| 6722 | 10290.67 | 2022-10-12 | 20 | 7 | 8 | Actual |
| 4205 | 720.00 | 2022-08-12 | 87 | 1 | 7 | Actual |
| 24370 | 161.40 | 2024-03-11 | 74 | 3 | 11 | Actual |
| 15854 | 150.00 | 2023-07-13 | 73 | 3 | 6 | Actual |
| 7807 | 100.00 | 2022-11-12 | 78 | 6 | 8 | Budget |
| 20894 | 10701.00 | 2023-12-13 | 18 | 7 | 5 | Actual |
| 22107 | 30071.00 | 2024-01-10 | 38 | 7 | 6 | Actual |
| 38299 | 20974.00 | 2025-04-12 | 22 | 7 | 3 | Actual |
| 30132 | 15173.46 | 2024-08-11 | 60 | 1 | 13 | Actual |
| 16167 | 124245.82 | 2023-07-13 | 94 | 6 | 8 | Actual |
| 6947 | 200.00 | 2022-11-12 | 74 | 1 | 4 | Budget |
Generated 2025-06-11 12:03:23.589 UTC