[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6390 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16848 | 53087.00 | 2023-08-12 | 12 | 2 | 6 | Actual |
| 17603 | 990.00 | 2023-09-12 | 87 | 6 | 3 | Actual |
| 6664 | 10600.00 | 2022-10-12 | 63 | 6 | 8 | Budget |
| 21537 | 43.31 | 2023-12-13 | 80 | 1 | 12 | Actual |
| 30758 | 92.00 | 2024-09-11 | 69 | 1 | 7 | Actual |
| 227 | 174.00 | 2022-05-12 | 85 | 1 | 4 | Actual |
| 1420 | 7818.00 | 2022-06-12 | 94 | 6 | 4 | Actual |
| 25724 | 959.00 | 2024-05-11 | 72 | 6 | 3 | Actual |
| 6606 | 1528.38 | 2022-10-12 | 62 | 2 | 8 | Actual |
| 20039 | 356.00 | 2023-11-12 | 80 | 6 | 6 | Actual |
| 5455 | 750.00 | 2022-09-12 | 80 | 1 | 8 | Budget |
| 33126 | 276.84 | 2024-11-11 | 67 | 2 | 8 | Actual |
| 32720 | 556.00 | 2024-11-11 | 73 | 1 | 5 | Actual |
| 8462 | 112.00 | 2022-12-13 | 85 | 3 | 6 | Actual |
| 2187 | 31.38 | 2022-06-12 | 71 | 6 | 8 | Actual |
| 17903 | -81.00 | 2023-09-12 | 91 | 2 | 6 | Actual |
| 13684 | 14268.00 | 2023-05-12 | 18 | 7 | 4 | Actual |
| 11797 | 76.00 | 2023-03-12 | 71 | 3 | 6 | Actual |
| 17499 | 2.89 | 2023-08-12 | 72 | 6 | 12 | Actual |
| 25370 | 17.78 | 2024-04-11 | 67 | 2 | 11 | Actual |
| 24896 | 1043.00 | 2024-04-11 | 97 | 6 | 5 | Actual |
| 19927 | 104.00 | 2023-11-12 | 81 | 2 | 6 | Actual |
| 8657 | 34880.00 | 2022-12-13 | 60 | 1 | 7 | Actual |
| 10955 | 616.00 | 2023-02-10 | 65 | 6 | 7 | Actual |
| 37244 | 91.00 | 2025-03-12 | 82 | 6 | 4 | Actual |
| 1080 | 280.00 | 2022-05-12 | 81 | 6 | 8 | Budget |
| 19640 | 9163.00 | 2023-11-12 | 94 | 6 | 3 | Actual |
| 22471 | 170162.44 | 2024-01-10 | 6 | 7 | 11 | Actual |
| 28516 | 365.00 | 2024-07-12 | 74 | 6 | 7 | Actual |
| 34246 | 4531.47 | 2024-12-12 | 61 | 2 | 8 | Actual |
| 26376 | 34500.00 | 2024-05-11 | 99 | 6 | 8 | Actual |
| 36163 | 82619.00 | 2025-02-10 | 12 | 2 | 5 | Actual |
| 6023 | 261.00 | 2022-10-12 | 74 | 6 | 5 | Actual |
| 1078 | 598.06 | 2022-05-12 | 80 | 6 | 8 | Actual |
| 24656 | 5025.00 | 2024-04-11 | 61 | 6 | 3 | Actual |
| 6580 | 1288.98 | 2022-10-12 | 80 | 1 | 8 | Actual |
| 6110 | 480.00 | 2022-10-12 | 80 | 1 | 6 | Budget |
| 18076 | 311821.00 | 2023-09-12 | 12 | 2 | 7 | Actual |
| 17672 | 653.00 | 2023-09-12 | 66 | 1 | 4 | Actual |
| 20228 | 272.30 | 2023-11-12 | 94 | 2 | 8 | Actual |
| 38721 | 164802.00 | 2025-04-12 | 39 | 7 | 6 | Actual |
| 17658 | 35.00 | 2023-09-12 | 84 | 7 | 3 | Actual |
| 11848 | 138.00 | 2023-03-12 | 74 | 4 | 6 | Actual |
| 32698 | 268998.00 | 2024-11-11 | 29 | 7 | 4 | Actual |
| 35621 | -22.64 | 2025-01-10 | 91 | 5 | 11 | Actual |
| 12581 | 4600.00 | 2023-04-12 | 53 | 6 | 4 | Budget |
| 11706 | 280.00 | 2023-03-12 | 76 | 1 | 6 | Budget |
| 12432 | 380.00 | 2023-04-12 | 80 | 6 | 3 | Budget |
Generated 2025-06-12 02:26:13.782 UTC