[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6225 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19577 | 9491.36 | 2023-10-12 | 40 | 7 | 12 | Actual |
| 3545 | 40.00 | 2022-08-12 | 84 | 7 | 3 | Budget |
| 17874 | 233.00 | 2023-09-12 | 89 | 1 | 6 | Actual |
| 8535 | 148.00 | 2022-12-13 | 73 | 5 | 6 | Actual |
| 19355 | 11.40 | 2023-10-12 | 69 | 4 | 11 | Actual |
| 12607 | 83.00 | 2023-04-12 | 71 | 6 | 4 | Actual |
| 17 | 70.00 | 2022-05-12 | 71 | 1 | 3 | Budget |
| 15490 | 448.00 | 2023-07-13 | 68 | 1 | 3 | Actual |
| 34817 | 546.00 | 2025-01-10 | 73 | 6 | 3 | Actual |
| 5560 | 492.00 | 2022-09-12 | 77 | 6 | 8 | Actual |
| 19014 | 83.00 | 2023-10-12 | 84 | 6 | 6 | Actual |
| 33300 | 73.10 | 2024-11-11 | 67 | 4 | 11 | Actual |
| 20653 | 735.00 | 2023-12-13 | 72 | 6 | 3 | Actual |
| 11634 | 856.00 | 2023-03-12 | 80 | 6 | 5 | Actual |
| 10203 | 319.00 | 2023-02-10 | 92 | 6 | 3 | Actual |
| 21630 | 312.00 | 2024-01-10 | 83 | 1 | 3 | Actual |
| 5159 | 100.00 | 2022-09-12 | 66 | 5 | 6 | Budget |
| 597 | 380.00 | 2022-05-12 | 81 | 3 | 6 | Budget |
| 32867 | 48.00 | 2024-11-11 | 71 | 3 | 6 | Actual |
| 37391 | 461.00 | 2025-03-12 | 77 | 1 | 6 | Actual |
| 948 | 2000.00 | 2022-05-12 | 62 | 1 | 8 | Budget |
| 493 | 237.00 | 2022-05-12 | 76 | 1 | 6 | Actual |
| 38479 | 1618.00 | 2025-04-12 | 72 | 6 | 5 | Actual |
| 16867 | 24.00 | 2023-08-12 | 84 | 2 | 6 | Actual |
| 19236 | 34500.00 | 2023-10-12 | 99 | 6 | 8 | Actual |
| 21895 | 10701.00 | 2024-01-10 | 18 | 7 | 5 | Actual |
| 20127 | 329.00 | 2023-11-12 | 74 | 6 | 7 | Actual |
| 14399 | 5.01 | 2023-05-12 | 71 | 1 | 12 | Actual |
| 25888 | 188917.00 | 2024-05-11 | 35 | 7 | 4 | Actual |
| 19892 | 19.00 | 2023-11-12 | 69 | 1 | 6 | Actual |
| 13961 | 70.00 | 2023-05-12 | 85 | 6 | 6 | Actual |
| 12164 | 480.00 | 2023-03-12 | 66 | 1 | 8 | Budget |
| 14293 | 192.25 | 2023-05-12 | 87 | 3 | 11 | Actual |
| 31604 | 279.00 | 2024-10-11 | 83 | 1 | 5 | Actual |
| 4244 | 300.00 | 2022-08-12 | 73 | 6 | 7 | Budget |
| 12413 | 100.00 | 2023-04-12 | 67 | 6 | 3 | Budget |
| 21854 | 105578.00 | 2024-01-10 | 56 | 6 | 5 | Actual |
| 4184 | 364.00 | 2022-08-12 | 73 | 1 | 7 | Actual |
| 25493 | 296.51 | 2024-04-11 | 80 | 6 | 11 | Actual |
| 37787 | 32060.77 | 2025-03-12 | 100 | 7 | 8 | Actual |
| 15024 | 295.00 | 2023-06-12 | 83 | 1 | 7 | Actual |
| 8544 | 90.00 | 2022-12-13 | 78 | 5 | 6 | Actual |
| 24196 | 657.15 | 2024-03-11 | 74 | 1 | 8 | Actual |
| 11805 | 620.00 | 2023-03-12 | 77 | 3 | 6 | Actual |
| 23972 | 93.00 | 2024-03-11 | 85 | 3 | 6 | Actual |
| 38597 | 163.00 | 2025-04-12 | 78 | 3 | 6 | Actual |
| 38621 | 167.00 | 2025-04-12 | 76 | 4 | 6 | Actual |
| 20253 | 222.30 | 2023-11-12 | 83 | 6 | 8 | Actual |
Generated 2025-06-11 06:31:13.782 UTC