[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5424 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9790 | 455.00 | 2023-01-10 | 73 | 1 | 7 | Actual |
| 14407 | 2.89 | 2023-05-12 | 82 | 1 | 12 | Actual |
| 10996 | 8.00 | 2023-02-10 | 96 | 6 | 7 | Actual |
| 8348 | 275.00 | 2022-12-13 | 76 | 1 | 6 | Actual |
| 38932 | 193797.12 | 2025-04-12 | 37 | 7 | 8 | Actual |
| 11375 | 98.00 | 2023-03-12 | 74 | 7 | 3 | Actual |
| 36496 | 104437.00 | 2025-02-10 | 14 | 7 | 7 | Actual |
| 8718 | 1900.00 | 2022-12-13 | 62 | 6 | 7 | Budget |
| 6086 | 1800.00 | 2022-10-12 | 61 | 1 | 6 | Budget |
| 11027 | 1237234.00 | 2023-02-10 | 46 | 7 | 7 | Actual |
| 10668 | 234.00 | 2023-02-10 | 67 | 3 | 6 | Actual |
| 9041 | 1602.00 | 2023-01-10 | 61 | 6 | 3 | Actual |
| 33359 | 77378.80 | 2024-11-11 | 4 | 7 | 11 | Actual |
| 6668 | 429.88 | 2022-10-12 | 66 | 6 | 8 | Actual |
| 25313 | 177281.66 | 2024-04-11 | 13 | 7 | 8 | Actual |
| 20666 | 191.00 | 2023-12-13 | 89 | 6 | 3 | Actual |
| 10017 | 15200.00 | 2023-01-10 | 60 | 6 | 8 | Budget |
| 2096 | 75.32 | 2022-06-12 | 82 | 1 | 8 | Actual |
| 24132 | 234.00 | 2024-03-11 | 67 | 6 | 7 | Actual |
| 15971 | 4378.00 | 2023-07-13 | 23 | 7 | 6 | Actual |
| 5990 | 29058.00 | 2022-10-12 | 52 | 6 | 5 | Actual |
| 3513 | 583.00 | 2022-08-12 | 62 | 7 | 3 | Actual |
| 34682 | 4.00 | 2024-12-12 | 96 | 1 | 13 | Actual |
| 7510 | 79141.00 | 2022-11-12 | 13 | 7 | 6 | Actual |
| 3378 | 280.00 | 2022-08-12 | 66 | 1 | 3 | Budget |
| 13146 | 3900.00 | 2023-04-12 | 61 | 1 | 7 | Budget |
| 17627 | 25753.00 | 2023-09-12 | 28 | 7 | 3 | Actual |
| 38649 | 85.00 | 2025-04-12 | 78 | 5 | 6 | Actual |
| 198 | 750.00 | 2022-05-12 | 66 | 1 | 4 | Budget |
| 35725 | 25.23 | 2025-01-10 | 71 | 2 | 12 | Actual |
| 13214 | 154.00 | 2023-04-12 | 67 | 6 | 7 | Actual |
| 32145 | 1640.15 | 2024-10-11 | 61 | 3 | 11 | Actual |
| 24539 | 3.95 | 2024-03-11 | 68 | 2 | 12 | Actual |
| 19375 | 6934.93 | 2023-10-12 | 60 | 5 | 11 | Actual |
| 33004 | 1037.00 | 2024-11-11 | 65 | 1 | 7 | Actual |
| 32880 | 278.00 | 2024-11-11 | 89 | 3 | 6 | Actual |
| 18395 | 9.27 | 2023-09-12 | 94 | 5 | 11 | Actual |
| 23379 | 75.23 | 2024-02-10 | 89 | 3 | 11 | Actual |
| 34857 | 28008.00 | 2025-01-10 | 34 | 7 | 3 | Actual |
| 33139 | 172.30 | 2024-11-11 | 84 | 2 | 8 | Actual |
| 6852 | 159282.00 | 2022-11-12 | 4 | 7 | 3 | Actual |
| 10583 | 260.00 | 2023-02-10 | 76 | 1 | 6 | Actual |
| 12602 | 200.00 | 2023-04-12 | 67 | 6 | 4 | Budget |
| 15954 | 326.00 | 2023-07-13 | 92 | 6 | 6 | Actual |
| 36553 | 255.63 | 2025-02-10 | 68 | 2 | 8 | Actual |
| 8374 | 118654.00 | 2022-12-13 | 12 | 2 | 6 | Actual |
| 31535 | 58.00 | 2024-10-11 | 69 | 6 | 4 | Actual |
| 4785 | 8.00 | 2022-09-12 | 96 | 6 | 4 | Actual |
Generated 2025-06-11 03:45:28.291 UTC