[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6235 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14125 | 3046.59 | 2023-05-13 | 61 | 2 | 8 | Actual |
| 120 | 43720.00 | 2022-05-13 | 19 | 7 | 3 | Actual |
| 7460 | 234.00 | 2022-11-13 | 65 | 6 | 6 | Actual |
| 17648 | 23.00 | 2023-09-13 | 71 | 7 | 3 | Actual |
| 32707 | 43461.00 | 2024-11-12 | 40 | 7 | 4 | Actual |
| 22715 | 64.00 | 2024-02-11 | 69 | 1 | 4 | Actual |
| 13202 | 32844.00 | 2023-04-13 | 60 | 6 | 7 | Actual |
| 601 | 200.00 | 2022-05-13 | 83 | 3 | 6 | Budget |
| 38523 | 37510.00 | 2025-04-13 | 38 | 7 | 5 | Actual |
| 1199 | 100.00 | 2022-06-13 | 68 | 6 | 3 | Budget |
| 36672 | 127.36 | 2025-02-11 | 67 | 2 | 11 | Actual |
| 28674 | 35236.59 | 2024-07-13 | 33 | 7 | 8 | Actual |
| 5588 | 773909.44 | 2022-09-13 | 6 | 7 | 8 | Actual |
| 28268 | 35325.00 | 2024-07-13 | 38 | 7 | 5 | Actual |
| 12966 | 211.00 | 2023-04-13 | 66 | 4 | 6 | Actual |
| 18731 | 7110.00 | 2023-10-13 | 94 | 6 | 4 | Actual |
| 9131 | 40.00 | 2023-01-11 | 67 | 7 | 3 | Budget |
| 29057 | 6.00 | 2024-07-13 | 96 | 2 | 13 | Actual |
| 30524 | 43000.00 | 2024-09-12 | 99 | 6 | 5 | Actual |
| 37990 | 1591.21 | 2025-03-13 | 62 | 1 | 12 | Actual |
| 13164 | 200.00 | 2023-04-13 | 74 | 1 | 7 | Budget |
| 20887 | 494396.00 | 2023-12-14 | 4 | 7 | 5 | Actual |
| 22503 | 5.01 | 2024-01-11 | 67 | 1 | 12 | Actual |
| 31892 | 1071.00 | 2024-10-12 | 81 | 1 | 7 | Actual |
| 3145 | 112.00 | 2022-07-14 | 89 | 6 | 7 | Actual |
| 18584 | 9129.00 | 2023-10-13 | 57 | 6 | 3 | Actual |
| 11508 | -173.00 | 2023-03-13 | 91 | 6 | 4 | Actual |
| 2581 | 1900.00 | 2022-07-14 | 62 | 1 | 5 | Budget |
| 11349 | 162022.00 | 2023-03-13 | 37 | 7 | 3 | Actual |
| 21073 | 200.00 | 2023-12-14 | 89 | 6 | 6 | Actual |
| 6636 | 117.75 | 2022-10-13 | 84 | 2 | 8 | Actual |
| 6907 | 154.00 | 2022-11-13 | 80 | 7 | 3 | Actual |
| 17365 | 48.63 | 2023-08-13 | 92 | 5 | 11 | Actual |
| 28686 | 2541.23 | 2024-07-13 | 62 | 1 | 11 | Actual |
| 29465 | 148.00 | 2024-08-12 | 74 | 2 | 6 | Actual |
| 33518 | 245.12 | 2024-11-12 | 76 | 1 | 13 | Actual |
| 23979 | 19088.00 | 2024-03-12 | 60 | 4 | 6 | Actual |
| 2859 | 1500.00 | 2022-07-14 | 61 | 4 | 6 | Budget |
| 38832 | 522.30 | 2025-04-13 | 78 | 1 | 8 | Actual |
| 27937 | 6.00 | 2024-06-12 | 96 | 6 | 13 | Actual |
| 31546 | 240.00 | 2024-10-12 | 83 | 6 | 4 | Actual |
| 27396 | 6062.00 | 2024-06-12 | 23 | 7 | 7 | Actual |
| 36164 | 9442.00 | 2025-02-11 | 52 | 6 | 5 | Actual |
| 27158 | 75.00 | 2024-06-12 | 73 | 2 | 6 | Actual |
| 39089 | 52.89 | 2025-04-13 | 71 | 6 | 11 | Actual |
| 37593 | 353.00 | 2025-03-13 | 83 | 1 | 7 | Actual |
| 19032 | 12485.00 | 2023-10-13 | 18 | 7 | 6 | Actual |
| 13284 | 15848.00 | 2023-04-13 | 100 | 7 | 7 | Actual |
Generated 2025-06-12 08:40:29.905 UTC