[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6403 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4142 | 57358.00 | 2022-08-12 | 13 | 7 | 6 | Actual |
| 1038 | 2102.64 | 2022-05-12 | 52 | 6 | 8 | Actual |
| 22182 | 113302.00 | 2024-01-10 | 13 | 7 | 7 | Actual |
| 12550 | 207.00 | 2023-04-12 | 74 | 1 | 4 | Actual |
| 35016 | 38.00 | 2025-01-10 | 54 | 6 | 5 | Actual |
| 32179 | 27.36 | 2024-10-11 | 71 | 4 | 11 | Actual |
| 28868 | 4462.54 | 2024-07-12 | 22 | 7 | 11 | Actual |
| 12351 | 380.00 | 2023-04-12 | 66 | 1 | 3 | Budget |
| 21674 | 539.00 | 2024-01-10 | 97 | 6 | 3 | Actual |
| 23573 | 3832.75 | 2024-02-10 | 20 | 7 | 12 | Actual |
| 19937 | 4.00 | 2023-11-12 | 96 | 2 | 6 | Actual |
| 3928 | 40.00 | 2022-08-12 | 94 | 2 | 6 | Actual |
| 35381 | 1826.87 | 2025-01-10 | 77 | 1 | 8 | Actual |
| 33890 | 1053.00 | 2024-12-12 | 87 | 6 | 5 | Actual |
| 5584 | 34500.00 | 2022-09-12 | 99 | 6 | 8 | Actual |
| 18407 | 116.72 | 2023-09-12 | 66 | 6 | 11 | Actual |
| 15756 | 381.00 | 2023-07-13 | 92 | 6 | 5 | Actual |
| 22192 | 21593.00 | 2024-01-10 | 28 | 7 | 7 | Actual |
| 4365 | 175.33 | 2022-08-12 | 68 | 2 | 8 | Actual |
| 32974 | 328379.00 | 2024-11-11 | 6 | 7 | 6 | Actual |
| 16865 | 8.00 | 2023-08-12 | 82 | 2 | 6 | Actual |
| 3152 | 29500.00 | 2022-07-13 | 99 | 6 | 7 | Actual |
| 4764 | 212.00 | 2022-09-12 | 78 | 6 | 4 | Actual |
| 9715 | 1500.00 | 2023-01-10 | 76 | 6 | 6 | Budget |
| 16919 | 20.00 | 2023-08-12 | 82 | 4 | 6 | Actual |
| 38609 | 16.00 | 2025-04-12 | 96 | 3 | 6 | Actual |
| 20647 | 621.00 | 2023-12-13 | 65 | 6 | 3 | Actual |
| 33018 | 402.00 | 2024-11-11 | 83 | 1 | 7 | Actual |
| 16836 | 499.00 | 2023-08-12 | 80 | 1 | 6 | Actual |
| 33622 | 6255.75 | 2024-11-11 | 100 | 7 | 13 | Actual |
| 9012 | 380.00 | 2023-01-10 | 81 | 1 | 3 | Budget |
| 7936 | 281.00 | 2022-12-13 | 72 | 6 | 3 | Actual |
| 15606 | 2748.00 | 2023-07-13 | 62 | 1 | 4 | Actual |
| 497 | 147.00 | 2022-05-12 | 78 | 1 | 6 | Actual |
| 9073 | 250.00 | 2023-01-10 | 81 | 6 | 3 | Actual |
| 14832 | 291.00 | 2023-06-12 | 90 | 1 | 6 | Actual |
| 34901 | 163.00 | 2025-01-10 | 71 | 1 | 4 | Actual |
| 28353 | 761.00 | 2024-07-12 | 92 | 3 | 6 | Actual |
| 29961 | 65.65 | 2024-08-11 | 71 | 6 | 11 | Actual |
| 17798 | 402.00 | 2023-09-12 | 66 | 6 | 5 | Actual |
| 37772 | 6561.81 | 2025-03-12 | 23 | 7 | 8 | Actual |
| 11795 | 200.00 | 2023-03-12 | 68 | 3 | 6 | Budget |
| 22068 | 370.00 | 2024-01-10 | 77 | 6 | 6 | Actual |
| 38669 | 1947.00 | 2025-04-12 | 62 | 6 | 6 | Actual |
| 19446 | 12093.54 | 2023-10-12 | 19 | 7 | 11 | Actual |
| 4163 | 1334567.00 | 2022-08-12 | 43 | 7 | 6 | Actual |
| 18250 | 28784.95 | 2023-09-12 | 32 | 7 | 8 | Actual |
| 12938 | 550.00 | 2023-04-12 | 80 | 3 | 6 | Budget |
Generated 2025-06-11 07:18:40.116 UTC