[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6119 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29909 | 32.67 | 2024-08-12 | 82 | 3 | 11 | Actual |
| 34883 | 79.00 | 2025-01-11 | 84 | 7 | 3 | Actual |
| 37566 | 30545.00 | 2025-03-13 | 33 | 7 | 6 | Actual |
| 32070 | 17774.14 | 2024-10-12 | 20 | 7 | 8 | Actual |
| 11382 | 200.00 | 2023-03-13 | 80 | 7 | 3 | Budget |
| 31875 | 29006.00 | 2024-10-12 | 46 | 7 | 6 | Actual |
| 15731 | 4514.00 | 2023-07-14 | 61 | 6 | 5 | Actual |
| 39027 | 149.70 | 2025-04-13 | 68 | 4 | 11 | Actual |
| 26413 | 100.76 | 2024-05-12 | 67 | 1 | 11 | Actual |
| 16095 | 940.49 | 2023-07-14 | 81 | 1 | 8 | Actual |
| 33904 | 72044.00 | 2024-12-13 | 13 | 7 | 5 | Actual |
| 22401 | 75.23 | 2024-01-11 | 89 | 3 | 11 | Actual |
| 18675 | 428.00 | 2023-10-13 | 65 | 1 | 4 | Actual |
| 28372 | 90.00 | 2024-07-13 | 83 | 4 | 6 | Actual |
| 26494 | 127.36 | 2024-05-12 | 66 | 4 | 11 | Actual |
| 6767 | 172.00 | 2022-11-13 | 78 | 1 | 3 | Actual |
| 32843 | 151.00 | 2024-11-12 | 77 | 2 | 6 | Actual |
| 33894 | 530.00 | 2024-12-13 | 92 | 6 | 5 | Actual |
| 4717 | 1000.00 | 2022-09-13 | 87 | 1 | 4 | Budget |
| 9250 | 1590.00 | 2023-01-11 | 76 | 6 | 4 | Actual |
| 1822 | 50.00 | 2022-06-13 | 84 | 5 | 6 | Budget |
| 9470 | 200.00 | 2023-01-11 | 78 | 1 | 6 | Budget |
| 23343 | 140.12 | 2024-02-11 | 77 | 2 | 11 | Actual |
| 28247 | 773118.00 | 2024-07-13 | 6 | 7 | 5 | Actual |
| 25364 | 37930.19 | 2024-04-12 | 12 | 2 | 11 | Actual |
| 18607 | 810.00 | 2023-10-13 | 87 | 6 | 3 | Actual |
| 33330 | 1206.10 | 2024-11-12 | 63 | 6 | 11 | Actual |
| 38048 | 41106.84 | 2025-03-13 | 60 | 6 | 12 | Actual |
| 16906 | 197.00 | 2023-08-13 | 65 | 4 | 6 | Actual |
| 14769 | 122.00 | 2023-06-13 | 83 | 6 | 5 | Actual |
| 24595 | 7459.41 | 2024-03-12 | 6 | 7 | 12 | Actual |
| 36822 | 1861.43 | 2025-02-11 | 23 | 7 | 11 | Actual |
| 13496 | 570.00 | 2023-05-13 | 67 | 1 | 3 | Actual |
| 17308 | 59.27 | 2023-08-13 | 89 | 3 | 11 | Actual |
| 31729 | 135.00 | 2024-10-12 | 90 | 2 | 6 | Actual |
| 15162 | 3905.70 | 2023-06-13 | 62 | 6 | 8 | Actual |
| 3153 | 505000.00 | 2022-07-14 | 101 | 6 | 7 | Budget |
| 25187 | 71000.00 | 2024-04-12 | 99 | 6 | 7 | Actual |
| 5808 | 2937.00 | 2022-10-13 | 62 | 1 | 4 | Actual |
| 3545 | 40.00 | 2022-08-13 | 84 | 7 | 3 | Budget |
| 2768 | 112.00 | 2022-07-14 | 65 | 2 | 6 | Actual |
| 13365 | 30.00 | 2023-04-13 | 82 | 2 | 8 | Budget |
| 28616 | 385.94 | 2024-07-13 | 92 | 2 | 8 | Actual |
| 18016 | 328.00 | 2023-09-13 | 92 | 6 | 6 | Actual |
| 301 | 172658.00 | 2022-05-13 | 6 | 7 | 4 | Actual |
| 12235 | 30.00 | 2023-03-13 | 82 | 2 | 8 | Budget |
| 28216 | 4213.00 | 2024-07-13 | 62 | 6 | 5 | Actual |
| 34803 | 338.00 | 2025-01-11 | 54 | 6 | 3 | Actual |
Generated 2025-06-13 00:16:46.904 UTC