[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5928 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38347 | 743.00 | 2025-06-23 | 66 | 1 | 4 | Actual |
| 29893 | 25192.72 | 2024-10-22 | 60 | 3 | 11 | Actual |
| 16792 | 38500.00 | 2023-10-23 | 99 | 6 | 5 | Actual |
| 2858 | 17200.00 | 2022-09-23 | 60 | 4 | 6 | Budget |
| 37862 | 94.38 | 2025-05-23 | 85 | 3 | 11 | Actual |
| 10082 | 9005.79 | 2023-03-23 | 22 | 7 | 8 | Actual |
| 17240 | 22.04 | 2023-10-23 | 71 | 1 | 11 | Actual |
| 29536 | 1048.00 | 2024-10-22 | 61 | 5 | 6 | Actual |
| 17271 | 59.27 | 2023-10-23 | 76 | 2 | 11 | Actual |
| 18492 | 361.40 | 2023-11-23 | 57 | 6 | 12 | Actual |
| 18450 | 41094.08 | 2023-11-23 | 31 | 7 | 11 | Actual |
| 11106 | 200.00 | 2023-04-23 | 81 | 2 | 8 | Budget |
| 28685 | 3267.84 | 2024-09-22 | 61 | 1 | 11 | Actual |
| 12784 | 320500.00 | 2023-06-23 | 101 | 6 | 5 | Budget |
| 21878 | 540.00 | 2024-03-22 | 87 | 6 | 5 | Actual |
| 28701 | 185.87 | 2024-09-22 | 83 | 1 | 11 | Actual |
| 1316 | 40900.00 | 2022-08-23 | 60 | 1 | 4 | Budget |
| 29292 | 657.00 | 2024-10-22 | 81 | 6 | 4 | Actual |
| 20235 | 6075.44 | 2024-01-23 | 61 | 6 | 8 | Actual |
| 33040 | 325.00 | 2025-01-22 | 68 | 6 | 7 | Actual |
| 2674 | 720.00 | 2022-09-23 | 87 | 6 | 5 | Actual |
| 14976 | 909.00 | 2023-08-23 | 97 | 6 | 6 | Actual |
| 39238 | 68122.24 | 2025-06-23 | 15 | 7 | 12 | Actual |
| 29396 | 13.00 | 2024-10-22 | 96 | 6 | 5 | Actual |
| 16133 | 234.42 | 2023-09-23 | 94 | 2 | 8 | Actual |
| 38786 | 44139.00 | 2025-06-23 | 94 | 6 | 7 | Actual |
| 27398 | 27155.00 | 2024-08-22 | 28 | 7 | 7 | Actual |
| 32271 | 93280.16 | 2024-12-22 | 21 | 7 | 11 | Actual |
| 37446 | 599.00 | 2025-05-23 | 77 | 3 | 6 | Actual |
| 3013 | 165931.00 | 2022-09-23 | 101 | 6 | 6 | Actual |
| 9376 | 200.00 | 2023-03-23 | 68 | 6 | 5 | Budget |
| 11535 | 25147.00 | 2023-05-23 | 34 | 7 | 4 | Actual |
| 2813 | 2660.00 | 2022-09-23 | 61 | 3 | 6 | Actual |
| 29378 | 962.00 | 2024-10-22 | 72 | 6 | 5 | Actual |
| 15312 | 200.76 | 2023-08-23 | 74 | 4 | 11 | Actual |
| 30525 | 489268.00 | 2024-11-22 | 101 | 6 | 5 | Actual |
| 26735 | 141.61 | 2024-07-22 | 68 | 2 | 13 | Actual |
| 21756 | 509.00 | 2024-03-22 | 92 | 1 | 4 | Actual |
| 30192 | 5829.43 | 2024-10-22 | 63 | 6 | 13 | Actual |
| 36111 | 13032.00 | 2025-04-23 | 8 | 7 | 4 | Actual |
| 3916 | 50.00 | 2022-10-23 | 83 | 2 | 6 | Budget |
| 4796 | 80859.00 | 2022-11-23 | 15 | 7 | 4 | Actual |
| 20539 | 5.01 | 2024-01-23 | 83 | 2 | 12 | Actual |
| 10286 | 49082.00 | 2023-04-23 | 60 | 1 | 4 | Actual |
| 24554 | 18.84 | 2024-05-22 | 89 | 2 | 12 | Actual |
| 7026 | 630.00 | 2023-01-23 | 87 | 6 | 4 | Actual |
| 9777 | 2800.00 | 2023-03-23 | 62 | 1 | 7 | Budget |
| 37505 | 57.00 | 2025-05-23 | 85 | 5 | 6 | Actual |
Generated 2025-08-23 02:22:16.845 UTC