[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5328 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25961 | 43000.00 | 2024-05-12 | 99 | 6 | 5 | Actual |
| 21681 | 68060.00 | 2024-01-11 | 13 | 7 | 3 | Actual |
| 2647 | 40.00 | 2022-07-14 | 71 | 6 | 5 | Actual |
| 23836 | 90754.00 | 2024-03-12 | 56 | 6 | 5 | Actual |
| 5928 | 16196.00 | 2022-10-13 | 28 | 7 | 4 | Actual |
| 4388 | 157.14 | 2022-08-13 | 84 | 2 | 8 | Actual |
| 32197 | 5.00 | 2024-10-12 | 96 | 4 | 11 | Actual |
| 25934 | 4056.00 | 2024-05-12 | 63 | 6 | 5 | Actual |
| 20885 | 43000.00 | 2023-12-14 | 99 | 6 | 5 | Actual |
| 29373 | 437.00 | 2024-08-12 | 66 | 6 | 5 | Actual |
| 26812 | 32008.87 | 2024-05-12 | 37 | 7 | 13 | Actual |
| 4781 | 230.00 | 2022-09-13 | 90 | 6 | 4 | Actual |
| 31893 | 106.00 | 2024-10-12 | 82 | 1 | 7 | Actual |
| 4018 | 351.00 | 2022-08-13 | 87 | 4 | 6 | Actual |
| 24255 | 1704.14 | 2024-03-12 | 72 | 6 | 8 | Actual |
| 26050 | 1793.00 | 2024-05-12 | 62 | 3 | 6 | Actual |
| 4568 | 137.00 | 2022-09-13 | 73 | 6 | 3 | Actual |
| 12940 | 380.00 | 2023-04-13 | 81 | 3 | 6 | Budget |
| 30302 | 193.00 | 2024-09-12 | 85 | 6 | 3 | Actual |
| 27678 | 235.87 | 2024-06-12 | 66 | 6 | 11 | Actual |
| 19944 | 218.00 | 2023-11-13 | 66 | 3 | 6 | Actual |
| 8993 | 160.00 | 2023-01-11 | 67 | 1 | 3 | Actual |
| 28432 | 99.00 | 2024-07-13 | 84 | 6 | 6 | Actual |
| 12322 | 10395.21 | 2023-03-13 | 18 | 7 | 8 | Actual |
| 13347 | 37.45 | 2023-04-13 | 69 | 2 | 8 | Actual |
| 7472 | 157.00 | 2022-11-13 | 73 | 6 | 6 | Actual |
| 32567 | 76291.00 | 2024-11-12 | 13 | 7 | 3 | Actual |
| 4785 | 8.00 | 2022-09-13 | 96 | 6 | 4 | Actual |
| 13239 | 177.00 | 2023-04-13 | 83 | 6 | 7 | Actual |
| 12499 | 13.00 | 2023-04-13 | 71 | 7 | 3 | Actual |
| 6616 | 37.45 | 2022-10-13 | 71 | 2 | 8 | Actual |
| 39390 | -14129.10 | 2025-05-12 | 92 | 7 | 7 | Actual |
| 17684 | 50.00 | 2023-09-13 | 82 | 1 | 4 | Actual |
| 14933 | 15.00 | 2023-06-13 | 82 | 5 | 6 | Actual |
| 20437 | 950.78 | 2023-11-13 | 62 | 6 | 11 | Actual |
| 26700 | 67607.69 | 2024-05-12 | 46 | 7 | 12 | Actual |
| 16818 | 23293.00 | 2023-08-13 | 40 | 7 | 5 | Actual |
| 12745 | 132.00 | 2023-04-13 | 68 | 6 | 5 | Actual |
| 7702 | 655.64 | 2022-11-13 | 81 | 1 | 8 | Actual |
| 18469 | 2.89 | 2023-09-13 | 69 | 1 | 12 | Actual |
| 23506 | 19.91 | 2024-02-11 | 65 | 1 | 12 | Actual |
| 37999 | 215.66 | 2025-03-13 | 76 | 1 | 12 | Actual |
| 9487 | 283.00 | 2023-01-11 | 90 | 1 | 6 | Actual |
| 21168 | 307.00 | 2023-12-14 | 92 | 6 | 7 | Actual |
| 27603 | 37.99 | 2024-06-12 | 82 | 3 | 11 | Actual |
| 14808 | 340861.00 | 2023-06-13 | 46 | 7 | 5 | Actual |
| 15711 | 680.00 | 2023-07-14 | 80 | 1 | 5 | Actual |
| 33437 | 31.61 | 2024-11-12 | 90 | 2 | 12 | Actual |
Generated 2025-06-12 09:11:17.166 UTC