[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6184 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13513 | 441.00 | 2023-05-12 | 90 | 1 | 3 | Actual |
| 22755 | 489.00 | 2024-02-10 | 77 | 6 | 4 | Actual |
| 9149 | 109.00 | 2023-01-10 | 80 | 7 | 3 | Actual |
| 16040 | 198.00 | 2023-07-13 | 84 | 6 | 7 | Actual |
| 13404 | 137.45 | 2023-04-12 | 68 | 6 | 8 | Actual |
| 10072 | 758290.97 | 2023-01-10 | 6 | 7 | 8 | Actual |
| 12535 | 3200.00 | 2023-04-12 | 62 | 1 | 4 | Budget |
| 8695 | 720.00 | 2022-12-13 | 87 | 1 | 7 | Actual |
| 38557 | 785.00 | 2025-04-12 | 61 | 2 | 6 | Actual |
| 26068 | 354.00 | 2024-05-11 | 87 | 3 | 6 | Actual |
| 6244 | 220.00 | 2022-10-12 | 73 | 4 | 6 | Budget |
| 4347 | 276.84 | 2022-08-12 | 90 | 1 | 8 | Actual |
| 12613 | 200.00 | 2023-04-12 | 74 | 6 | 4 | Budget |
| 34888 | -126.00 | 2025-01-10 | 91 | 7 | 3 | Actual |
| 10110 | 200.00 | 2023-02-10 | 67 | 1 | 3 | Budget |
| 35470 | 17774.14 | 2025-01-10 | 20 | 7 | 8 | Actual |
| 31388 | 1802.00 | 2024-10-11 | 80 | 1 | 3 | Actual |
| 20677 | 16598.00 | 2023-12-13 | 7 | 7 | 3 | Actual |
| 19272 | 57.14 | 2023-10-12 | 68 | 1 | 11 | Actual |
| 15239 | 64.59 | 2023-06-12 | 85 | 1 | 11 | Actual |
| 26267 | 77454.00 | 2024-05-11 | 21 | 7 | 7 | Actual |
| 25551 | 33.74 | 2024-04-11 | 80 | 1 | 12 | Actual |
| 6661 | 2073.85 | 2022-10-12 | 61 | 6 | 8 | Actual |
| 19992 | 11051.00 | 2023-11-12 | 60 | 5 | 6 | Actual |
| 13873 | 24.00 | 2023-05-12 | 82 | 3 | 6 | Actual |
| 16431 | 18.84 | 2023-07-13 | 65 | 2 | 12 | Actual |
| 33295 | 15269.13 | 2024-11-11 | 60 | 4 | 11 | Actual |
| 1678 | 44.00 | 2022-06-12 | 84 | 2 | 6 | Actual |
| 19232 | 261.69 | 2023-10-12 | 92 | 6 | 8 | Actual |
| 14860 | -89.00 | 2023-06-12 | 91 | 2 | 6 | Actual |
| 6630 | 385.94 | 2022-10-12 | 81 | 2 | 8 | Actual |
| 5189 | 200.00 | 2022-09-12 | 87 | 5 | 6 | Budget |
| 1559 | -137.00 | 2022-06-12 | 91 | 6 | 5 | Actual |
| 8762 | 296.00 | 2022-12-13 | 92 | 6 | 7 | Actual |
| 10622 | 59.00 | 2023-02-10 | 68 | 2 | 6 | Actual |
| 32012 | 717.76 | 2024-10-11 | 81 | 2 | 8 | Actual |
| 22565 | 1165.67 | 2024-01-10 | 14 | 7 | 12 | Actual |
| 34771 | -65389.37 | 2024-12-12 | 46 | 7 | 13 | Actual |
| 27218 | 291.00 | 2024-06-11 | 81 | 4 | 6 | Actual |
| 4768 | 509.00 | 2022-09-12 | 81 | 6 | 4 | Actual |
| 35237 | 87.00 | 2025-01-10 | 84 | 6 | 6 | Actual |
| 24336 | 73.10 | 2024-03-11 | 65 | 2 | 11 | Actual |
| 23673 | 74160.00 | 2024-03-11 | 31 | 7 | 3 | Actual |
| 12 | 174.00 | 2022-05-12 | 67 | 1 | 3 | Actual |
| 12886 | 55.00 | 2023-04-12 | 78 | 2 | 6 | Actual |
| 7760 | 410.18 | 2022-11-12 | 87 | 2 | 8 | Actual |
| 12985 | 480.00 | 2023-04-12 | 80 | 4 | 6 | Budget |
| 27876 | 134.59 | 2024-06-11 | 92 | 1 | 13 | Actual |
Generated 2025-06-12 01:55:16.546 UTC