[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5783 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25223 | 251.09 | 2024-04-12 | 68 | 1 | 8 | Actual |
| 14204 | 68100.83 | 2023-05-13 | 31 | 7 | 8 | Actual |
| 11998 | 3367.00 | 2023-03-13 | 23 | 7 | 6 | Actual |
| 506 | 118.00 | 2022-05-13 | 84 | 1 | 6 | Actual |
| 37426 | 174.00 | 2025-03-13 | 87 | 2 | 6 | Actual |
| 28000 | 135925.00 | 2024-07-13 | 56 | 6 | 3 | Actual |
| 7689 | 80.00 | 2022-11-13 | 71 | 1 | 8 | Budget |
| 36115 | 19756.00 | 2025-02-11 | 18 | 7 | 4 | Actual |
| 35228 | 210.00 | 2025-01-11 | 73 | 6 | 6 | Actual |
| 35558 | 414.60 | 2025-01-11 | 80 | 3 | 11 | Actual |
| 24118 | 422.00 | 2024-03-12 | 92 | 1 | 7 | Actual |
| 1770 | 28.00 | 2022-06-13 | 82 | 4 | 6 | Actual |
| 35317 | 68.00 | 2025-01-11 | 69 | 6 | 7 | Actual |
| 2372 | 43720.00 | 2022-07-14 | 19 | 7 | 3 | Actual |
| 22495 | 46223.56 | 2024-01-11 | 43 | 7 | 11 | Actual |
| 27193 | 43.00 | 2024-06-12 | 82 | 3 | 6 | Actual |
| 30766 | 994.00 | 2024-09-12 | 81 | 1 | 7 | Actual |
| 8140 | 200.00 | 2022-12-14 | 83 | 6 | 4 | Budget |
| 1733 | 203.00 | 2022-06-13 | 89 | 3 | 6 | Actual |
| 6924 | 56.00 | 2022-11-13 | 94 | 7 | 3 | Actual |
| 38621 | 167.00 | 2025-04-13 | 76 | 4 | 6 | Actual |
| 6197 | 254.00 | 2022-10-13 | 73 | 3 | 6 | Actual |
| 20195 | 1364.74 | 2023-11-13 | 87 | 1 | 8 | Actual |
| 34989 | 783.00 | 2025-01-11 | 65 | 1 | 5 | Actual |
| 15703 | 182.00 | 2023-07-14 | 68 | 1 | 5 | Actual |
| 30880 | 70.78 | 2024-09-12 | 71 | 2 | 8 | Actual |
| 36828 | 9896.69 | 2025-02-11 | 33 | 7 | 11 | Actual |
| 13671 | 412.00 | 2023-05-13 | 92 | 6 | 4 | Actual |
| 19499 | 6.08 | 2023-10-13 | 68 | 2 | 12 | Actual |
| 11255 | 100.00 | 2023-03-13 | 85 | 1 | 3 | Budget |
| 10233 | 57156.00 | 2023-02-11 | 39 | 7 | 3 | Actual |
| 28663 | 18710.52 | 2024-07-13 | 18 | 7 | 8 | Actual |
| 28758 | 69.91 | 2024-07-13 | 85 | 3 | 11 | Actual |
| 37679 | 1008.68 | 2025-03-13 | 76 | 1 | 8 | Actual |
| 24909 | 49687.00 | 2024-04-12 | 21 | 7 | 5 | Actual |
| 20863 | 61.00 | 2023-12-14 | 69 | 6 | 5 | Actual |
| 30640 | 104.00 | 2024-09-12 | 67 | 4 | 6 | Actual |
| 22396 | 13.53 | 2024-01-11 | 82 | 3 | 11 | Actual |
| 24193 | 108.66 | 2024-03-12 | 69 | 1 | 8 | Actual |
| 6305 | 14.00 | 2022-10-13 | 82 | 5 | 6 | Actual |
| 1252 | 4811.00 | 2022-06-13 | 23 | 7 | 3 | Actual |
| 5708 | 24.00 | 2022-10-13 | 82 | 6 | 3 | Actual |
| 37139 | 480085.00 | 2025-03-13 | 6 | 7 | 3 | Actual |
| 15974 | 169992.00 | 2023-07-14 | 29 | 7 | 6 | Actual |
| 18136 | 31605.00 | 2023-09-13 | 38 | 7 | 7 | Actual |
| 37343 | 347.00 | 2025-03-13 | 90 | 6 | 5 | Actual |
| 12645 | 357509.00 | 2023-04-13 | 6 | 7 | 4 | Actual |
| 34040 | 95.00 | 2024-12-13 | 67 | 5 | 6 | Actual |
Generated 2025-06-12 10:23:49.137 UTC