[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6218 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18450 | 41094.08 | 2023-09-12 | 31 | 7 | 11 | Actual |
| 38328 | 82.00 | 2025-04-12 | 78 | 7 | 3 | Actual |
| 36740 | 66.72 | 2025-02-10 | 85 | 4 | 11 | Actual |
| 24382 | 91.19 | 2024-03-11 | 90 | 3 | 11 | Actual |
| 28075 | 410.00 | 2024-07-12 | 80 | 7 | 3 | Actual |
| 5313 | 207.00 | 2022-09-12 | 78 | 1 | 7 | Actual |
| 27239 | 129.00 | 2024-06-11 | 74 | 5 | 6 | Actual |
| 5224 | 350.00 | 2022-09-12 | 72 | 6 | 6 | Actual |
| 3205 | 613.21 | 2022-07-13 | 76 | 1 | 8 | Actual |
| 26310 | -577.70 | 2024-05-11 | 91 | 1 | 8 | Actual |
| 3829 | 20636.00 | 2022-08-12 | 38 | 7 | 5 | Actual |
| 17271 | 59.27 | 2023-08-12 | 76 | 2 | 11 | Actual |
| 2193 | 200.00 | 2022-06-12 | 74 | 6 | 8 | Budget |
| 9000 | 222.00 | 2023-01-10 | 73 | 1 | 3 | Actual |
| 12960 | 1900.00 | 2023-04-12 | 61 | 4 | 6 | Budget |
| 24498 | 45795.23 | 2024-03-11 | 35 | 7 | 11 | Actual |
| 7988 | 52736.00 | 2022-12-13 | 31 | 7 | 3 | Actual |
| 30973 | 262.47 | 2024-09-11 | 73 | 1 | 11 | Actual |
| 34446 | 775.24 | 2024-12-12 | 61 | 5 | 11 | Actual |
| 37885 | 336.94 | 2025-03-12 | 81 | 4 | 11 | Actual |
| 31314 | 15710.32 | 2024-09-11 | 57 | 6 | 13 | Actual |
| 25507 | 27000.00 | 2024-04-11 | 99 | 6 | 11 | Actual |
| 17029 | 325.00 | 2023-08-12 | 74 | 1 | 7 | Actual |
| 2819 | 380.00 | 2022-07-13 | 66 | 3 | 6 | Budget |
| 30527 | 790647.00 | 2024-09-11 | 6 | 7 | 5 | Actual |
| 11603 | 33120.00 | 2023-03-12 | 60 | 6 | 5 | Actual |
| 34212 | 72712.00 | 2024-12-12 | 39 | 7 | 7 | Actual |
| 18728 | 278.00 | 2023-10-12 | 90 | 6 | 4 | Actual |
| 35816 | 32.83 | 2025-01-10 | 71 | 1 | 13 | Actual |
| 17535 | 57466.72 | 2023-08-12 | 29 | 7 | 12 | Actual |
| 27103 | 13483.00 | 2024-06-11 | 20 | 7 | 5 | Actual |
| 27374 | 1170.00 | 2024-06-11 | 87 | 6 | 7 | Actual |
| 25962 | 300467.00 | 2024-05-11 | 101 | 6 | 5 | Actual |
| 10696 | 100.00 | 2023-02-10 | 85 | 3 | 6 | Budget |
| 11423 | 200.00 | 2023-03-12 | 74 | 1 | 4 | Budget |
| 37003 | 146.87 | 2025-02-10 | 85 | 2 | 13 | Actual |
| 10063 | -164.07 | 2023-01-10 | 91 | 6 | 8 | Actual |
| 29223 | 158.00 | 2024-08-11 | 73 | 7 | 3 | Actual |
| 4955 | 19062.00 | 2022-09-12 | 40 | 7 | 5 | Actual |
| 35423 | 7.00 | 2025-01-10 | 96 | 2 | 8 | Actual |
| 5458 | 99.57 | 2022-09-12 | 82 | 1 | 8 | Actual |
| 33507 | 26391.22 | 2024-11-11 | 60 | 1 | 13 | Actual |
| 13011 | 182.00 | 2023-04-12 | 65 | 5 | 6 | Actual |
| 19723 | -291.00 | 2023-11-12 | 91 | 1 | 4 | Actual |
| 11654 | 38500.00 | 2023-03-12 | 99 | 6 | 5 | Actual |
| 11127 | 3700.00 | 2023-02-10 | 53 | 6 | 8 | Budget |
| 24667 | 335.00 | 2024-04-11 | 74 | 6 | 3 | Actual |
| 34020 | 198.00 | 2024-12-12 | 76 | 4 | 6 | Actual |
Generated 2025-06-12 00:19:15.999 UTC