[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6244 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16339 | 50124.03 | 2023-07-14 | 56 | 6 | 11 | Actual |
| 36150 | 1431.00 | 2025-02-11 | 80 | 1 | 5 | Actual |
| 32982 | 15558.00 | 2024-11-12 | 20 | 7 | 6 | Actual |
| 1734 | 313.00 | 2022-06-13 | 90 | 3 | 6 | Actual |
| 18976 | 137.00 | 2023-10-13 | 77 | 5 | 6 | Actual |
| 10845 | 100.00 | 2023-02-11 | 83 | 6 | 6 | Budget |
| 1585 | 16943.00 | 2022-06-13 | 33 | 7 | 5 | Actual |
| 13608 | -94.00 | 2023-05-13 | 91 | 7 | 3 | Actual |
| 34695 | 324.06 | 2024-12-13 | 76 | 2 | 13 | Actual |
| 31328 | 2690.78 | 2024-09-12 | 76 | 6 | 13 | Actual |
| 18664 | 180.00 | 2023-10-13 | 87 | 7 | 3 | Actual |
| 16209 | 156.08 | 2023-07-14 | 73 | 1 | 11 | Actual |
| 22691 | 190.00 | 2024-02-11 | 76 | 7 | 3 | Actual |
| 23955 | 1404.00 | 2024-03-12 | 62 | 3 | 6 | Actual |
| 15651 | 579.00 | 2023-07-14 | 77 | 6 | 4 | Actual |
| 528 | 100.00 | 2022-05-13 | 66 | 2 | 6 | Budget |
| 31711 | 109.00 | 2024-10-12 | 66 | 2 | 6 | Actual |
| 16791 | 679.00 | 2023-08-13 | 97 | 6 | 5 | Actual |
| 21809 | 26921.00 | 2024-01-11 | 24 | 7 | 4 | Actual |
| 4361 | 461.70 | 2022-08-13 | 66 | 2 | 8 | Actual |
| 32309 | 479.49 | 2024-10-12 | 87 | 1 | 12 | Actual |
| 36107 | 468192.00 | 2025-02-11 | 101 | 6 | 4 | Actual |
| 15411 | 8.21 | 2023-06-13 | 83 | 1 | 12 | Actual |
| 351 | 380.00 | 2022-05-13 | 76 | 1 | 5 | Budget |
| 13577 | 188135.00 | 2023-05-13 | 37 | 7 | 3 | Actual |
| 4336 | 63.20 | 2022-08-13 | 82 | 1 | 8 | Actual |
| 37664 | 36027.00 | 2025-03-13 | 40 | 7 | 7 | Actual |
| 20838 | 497.00 | 2023-12-14 | 81 | 1 | 5 | Actual |
| 35828 | 317.05 | 2025-01-11 | 87 | 1 | 13 | Actual |
| 9987 | 867.76 | 2023-01-11 | 80 | 2 | 8 | Actual |
| 21720 | 12.00 | 2024-01-11 | 82 | 7 | 3 | Actual |
| 32918 | 16.00 | 2024-11-12 | 69 | 5 | 6 | Actual |
| 38691 | 401.00 | 2025-04-13 | 90 | 6 | 6 | Actual |
| 20973 | 318.00 | 2023-12-14 | 65 | 3 | 6 | Actual |
| 37084 | 891.00 | 2025-03-13 | 76 | 1 | 3 | Actual |
| 20511 | 2.89 | 2023-11-13 | 82 | 1 | 12 | Actual |
| 25239 | 475.33 | 2024-04-12 | 90 | 1 | 8 | Actual |
| 18746 | 60377.00 | 2023-10-13 | 21 | 7 | 4 | Actual |
| 11481 | 550.00 | 2023-03-13 | 72 | 6 | 4 | Budget |
| 37906 | 40.12 | 2025-03-13 | 73 | 5 | 11 | Actual |
| 9672 | 36.00 | 2023-01-11 | 84 | 5 | 6 | Actual |
| 15276 | 1163.55 | 2023-06-13 | 61 | 3 | 11 | Actual |
| 29063 | 29052.67 | 2024-07-13 | 60 | 6 | 13 | Actual |
| 28392 | 145.00 | 2024-07-13 | 76 | 5 | 6 | Actual |
| 1817 | 12.00 | 2022-06-13 | 82 | 5 | 6 | Actual |
| 7025 | 130.00 | 2022-11-13 | 85 | 6 | 4 | Actual |
| 33028 | 166787.00 | 2024-11-12 | 12 | 2 | 7 | Actual |
| 27993 | 932.00 | 2024-07-13 | 92 | 1 | 3 | Actual |
Generated 2025-06-12 08:44:49.225 UTC