[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5429 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39149 | 214.59 | 2025-04-12 | 73 | 1 | 12 | Actual |
| 3804 | 38500.00 | 2022-08-12 | 99 | 6 | 5 | Actual |
| 33099 | 488.97 | 2024-11-11 | 68 | 1 | 8 | Actual |
| 36692 | 89.06 | 2025-02-10 | 94 | 2 | 11 | Actual |
| 31378 | 1201.00 | 2024-10-11 | 66 | 1 | 3 | Actual |
| 7678 | 2300.00 | 2022-11-12 | 62 | 1 | 8 | Budget |
| 1085 | 90.00 | 2022-05-12 | 84 | 6 | 8 | Budget |
| 35120 | 204.00 | 2025-01-10 | 80 | 2 | 6 | Actual |
| 36704 | 359.28 | 2025-02-10 | 74 | 3 | 11 | Actual |
| 2866 | 280.00 | 2022-07-13 | 66 | 4 | 6 | Budget |
| 16573 | 270.00 | 2023-08-12 | 90 | 6 | 3 | Actual |
| 31391 | 402.00 | 2024-10-11 | 83 | 1 | 3 | Actual |
| 5644 | 380.00 | 2022-10-12 | 81 | 1 | 3 | Budget |
| 22596 | 156.00 | 2024-02-10 | 71 | 1 | 3 | Actual |
| 5724 | 294.00 | 2022-10-12 | 97 | 6 | 3 | Actual |
| 13708 | 6317.00 | 2023-05-12 | 61 | 1 | 5 | Actual |
| 1123 | 24012.13 | 2022-05-12 | 38 | 7 | 8 | Actual |
| 3498 | 56856.00 | 2022-08-12 | 31 | 7 | 3 | Actual |
| 30618 | 188.00 | 2024-09-11 | 73 | 3 | 6 | Actual |
| 15378 | 1344.40 | 2023-06-12 | 23 | 7 | 11 | Actual |
| 21483 | 45.44 | 2023-12-13 | 84 | 6 | 11 | Actual |
| 6988 | 2828.00 | 2022-11-12 | 62 | 6 | 4 | Actual |
| 4815 | 731588.00 | 2022-09-12 | 43 | 7 | 4 | Actual |
| 10113 | 36.00 | 2023-02-10 | 69 | 1 | 3 | Actual |
| 25000 | 109.00 | 2024-04-11 | 84 | 3 | 6 | Actual |
| 23495 | 31594.96 | 2024-02-10 | 35 | 7 | 11 | Actual |
| 5162 | 50.00 | 2022-09-12 | 68 | 5 | 6 | Budget |
| 9006 | 550.00 | 2023-01-10 | 77 | 1 | 3 | Budget |
| 15588 | 272.00 | 2023-07-13 | 77 | 7 | 3 | Actual |
| 576 | 426.00 | 2022-05-12 | 66 | 3 | 6 | Actual |
| 31133 | 76263.88 | 2024-09-11 | 39 | 7 | 11 | Actual |
| 9771 | 13867.00 | 2023-01-10 | 100 | 7 | 6 | Actual |
| 36648 | 389.06 | 2025-02-10 | 73 | 1 | 11 | Actual |
| 19969 | 141.00 | 2023-11-12 | 65 | 4 | 6 | Actual |
| 23195 | 1166.25 | 2024-02-10 | 77 | 1 | 8 | Actual |
| 28806 | 45.44 | 2024-07-12 | 78 | 5 | 11 | Actual |
| 2499 | 6200.00 | 2022-07-13 | 63 | 6 | 4 | Budget |
| 33567 | 2667.97 | 2024-11-11 | 63 | 6 | 13 | Actual |
| 2353 | 315.00 | 2022-07-13 | 87 | 6 | 3 | Actual |
| 5813 | 288.00 | 2022-10-12 | 67 | 1 | 4 | Actual |
| 16358 | 128.42 | 2023-07-13 | 81 | 6 | 11 | Actual |
| 27630 | 28.42 | 2024-06-11 | 82 | 4 | 11 | Actual |
| 31254 | 13262.71 | 2024-09-11 | 40 | 7 | 12 | Actual |
| 16117 | 395.03 | 2023-07-13 | 73 | 2 | 8 | Actual |
| 34485 | 47.57 | 2024-12-12 | 69 | 6 | 11 | Actual |
| 33452 | 464.60 | 2024-11-11 | 66 | 6 | 12 | Actual |
| 35203 | 51.00 | 2025-01-10 | 83 | 5 | 6 | Actual |
| 12562 | 66.00 | 2023-04-12 | 82 | 1 | 4 | Actual |
Generated 2025-06-11 06:56:39.806 UTC