[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5414 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10862 | 244102.00 | 2023-02-10 | 4 | 7 | 6 | Actual |
| 34903 | 403.00 | 2025-01-10 | 74 | 1 | 4 | Actual |
| 28310 | 66.00 | 2024-07-12 | 73 | 2 | 6 | Actual |
| 23702 | 36.00 | 2024-03-11 | 84 | 7 | 3 | Actual |
| 1067 | 198.05 | 2022-05-12 | 73 | 6 | 8 | Actual |
| 32433 | 5.00 | 2024-10-11 | 96 | 2 | 13 | Actual |
| 11933 | 2083.00 | 2023-03-12 | 61 | 6 | 6 | Actual |
| 29829 | 122313.97 | 2024-08-11 | 34 | 7 | 8 | Actual |
| 19269 | 157.15 | 2023-10-12 | 65 | 1 | 11 | Actual |
| 24320 | 169.91 | 2024-03-11 | 81 | 1 | 11 | Actual |
| 8335 | 280.00 | 2022-12-13 | 66 | 1 | 6 | Budget |
| 30898 | 6.00 | 2024-09-11 | 96 | 2 | 8 | Actual |
| 3780 | 684.00 | 2022-08-12 | 77 | 6 | 5 | Actual |
| 347 | 300.00 | 2022-05-12 | 73 | 1 | 5 | Budget |
| 20184 | 690.49 | 2023-11-12 | 73 | 1 | 8 | Actual |
| 13147 | 3987.00 | 2023-04-12 | 61 | 1 | 7 | Actual |
| 37063 | 8245.27 | 2025-02-10 | 33 | 7 | 13 | Actual |
| 20207 | 613.21 | 2023-11-12 | 66 | 2 | 8 | Actual |
| 21089 | 39785.00 | 2023-12-13 | 19 | 7 | 6 | Actual |
| 10630 | 107.00 | 2023-02-10 | 76 | 2 | 6 | Actual |
| 61 | 979.00 | 2022-05-12 | 62 | 6 | 3 | Actual |
| 39337 | 213.54 | 2025-04-12 | 83 | 6 | 13 | Actual |
| 21494 | 183108.43 | 2023-12-13 | 101 | 6 | 11 | Actual |
| 37066 | 28257.92 | 2025-02-10 | 37 | 7 | 13 | Actual |
| 7502 | 131.00 | 2022-11-12 | 97 | 6 | 6 | Actual |
| 32360 | 5255.11 | 2024-10-11 | 18 | 7 | 12 | Actual |
| 29482 | 835735.00 | 2024-08-11 | 11 | 3 | 6 | Actual |
| 28773 | 22.04 | 2024-07-12 | 69 | 4 | 11 | Actual |
| 29191 | 87156.00 | 2024-08-11 | 13 | 7 | 3 | Actual |
| 2945 | 76.00 | 2022-07-13 | 89 | 5 | 6 | Actual |
| 2713 | 19292.00 | 2022-07-13 | 60 | 1 | 6 | Actual |
| 30551 | 649329.00 | 2024-09-11 | 43 | 7 | 5 | Actual |
| 18337 | 64.59 | 2023-09-12 | 89 | 3 | 11 | Actual |
| 37901 | 59.27 | 2025-03-12 | 66 | 5 | 11 | Actual |
| 12532 | 50900.00 | 2023-04-12 | 60 | 1 | 4 | Budget |
| 5527 | 1500.00 | 2022-09-12 | 54 | 6 | 8 | Budget |
| 35870 | 632.84 | 2025-01-10 | 65 | 6 | 13 | Actual |
| 20428 | 23.10 | 2023-11-12 | 94 | 5 | 11 | Actual |
| 25121 | 2374104.00 | 2024-04-11 | 43 | 7 | 6 | Actual |
| 32227 | 45584.59 | 2024-10-11 | 56 | 6 | 11 | Actual |
| 544 | 50.00 | 2022-05-12 | 78 | 2 | 6 | Budget |
| 5650 | 100.00 | 2022-10-12 | 84 | 1 | 3 | Budget |
| 27319 | 83674.00 | 2024-06-11 | 60 | 1 | 7 | Actual |
| 14496 | 7884.95 | 2023-05-12 | 33 | 7 | 12 | Actual |
| 16696 | 23500.00 | 2023-08-12 | 94 | 6 | 4 | Actual |
| 33231 | 160.34 | 2024-11-11 | 84 | 1 | 11 | Actual |
| 16242 | 51.82 | 2023-07-13 | 80 | 2 | 11 | Actual |
| 6722 | 10290.67 | 2022-10-12 | 20 | 7 | 8 | Actual |
Generated 2025-06-11 07:36:01.258 UTC