[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6504 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37123 | 797.00 | 2025-03-14 | 81 | 6 | 3 | Actual |
| 27293 | 11729.00 | 2024-06-13 | 7 | 7 | 6 | Actual |
| 38055 | 196.51 | 2025-03-14 | 68 | 6 | 12 | Actual |
| 24512 | 11.40 | 2024-03-13 | 68 | 1 | 12 | Actual |
| 38638 | 925.00 | 2025-04-14 | 62 | 5 | 6 | Actual |
| 35706 | 134.80 | 2025-01-12 | 83 | 1 | 12 | Actual |
| 35196 | 117.00 | 2025-01-12 | 74 | 5 | 6 | Actual |
| 18294 | 16.72 | 2023-09-14 | 67 | 2 | 11 | Actual |
| 15316 | 226.30 | 2023-06-14 | 80 | 4 | 11 | Actual |
| 35637 | 28.42 | 2025-01-12 | 69 | 6 | 11 | Actual |
| 24560 | 232.68 | 2024-03-13 | 53 | 6 | 12 | Actual |
| 5089 | 118.00 | 2022-09-14 | 83 | 3 | 6 | Actual |
| 21822 | 483306.00 | 2024-01-12 | 46 | 7 | 4 | Actual |
| 13966 | 363.00 | 2023-05-14 | 92 | 6 | 6 | Actual |
| 4744 | 380.00 | 2022-09-14 | 65 | 6 | 4 | Budget |
| 18516 | 138.00 | 2023-09-14 | 89 | 6 | 12 | Actual |
| 8620 | -185.00 | 2022-12-15 | 91 | 6 | 6 | Actual |
| 12585 | 45600.00 | 2023-04-14 | 56 | 6 | 4 | Budget |
| 20324 | 356.08 | 2023-11-14 | 62 | 2 | 11 | Actual |
| 12109 | 138.00 | 2023-03-14 | 83 | 6 | 7 | Actual |
| 38632 | 259.00 | 2025-04-14 | 90 | 4 | 6 | Actual |
| 4181 | 72.00 | 2022-08-14 | 71 | 1 | 7 | Actual |
| 16510 | 9513.70 | 2023-07-15 | 38 | 7 | 12 | Actual |
| 35998 | 23708.00 | 2025-02-12 | 20 | 7 | 3 | Actual |
| 24429 | 34.80 | 2024-03-13 | 81 | 5 | 11 | Actual |
| 28073 | 324.00 | 2024-07-14 | 77 | 7 | 3 | Actual |
| 30950 | 29389.51 | 2024-09-13 | 28 | 7 | 8 | Actual |
| 6963 | 180.00 | 2022-11-14 | 84 | 1 | 4 | Actual |
| 2234 | 10083.09 | 2022-06-14 | 20 | 7 | 8 | Actual |
| 24539 | 3.95 | 2024-03-13 | 68 | 2 | 12 | Actual |
| 17922 | 561.00 | 2023-09-14 | 80 | 3 | 6 | Actual |
| 3896 | 50.00 | 2022-08-14 | 68 | 2 | 6 | Budget |
| 11777 | 192.00 | 2023-03-14 | 92 | 2 | 6 | Actual |
| 22250 | 43.51 | 2024-01-12 | 82 | 2 | 8 | Actual |
| 21163 | 142.00 | 2023-12-15 | 85 | 6 | 7 | Actual |
| 21778 | 501.00 | 2024-01-12 | 77 | 6 | 4 | Actual |
| 24793 | 104.00 | 2024-04-13 | 83 | 6 | 4 | Actual |
| 27928 | 69.67 | 2024-06-13 | 82 | 6 | 13 | Actual |
| 17241 | 100.76 | 2023-08-14 | 73 | 1 | 11 | Actual |
| 2011 | 185.00 | 2022-06-14 | 78 | 6 | 7 | Actual |
| 6602 | 21819.67 | 2022-10-14 | 60 | 2 | 8 | Actual |
| 16349 | 17.78 | 2023-07-15 | 69 | 6 | 11 | Actual |
| 8102 | 6327.00 | 2022-12-15 | 57 | 6 | 4 | Actual |
| 15342 | 14.59 | 2023-06-14 | 69 | 6 | 11 | Actual |
| 934 | 25665.00 | 2022-05-14 | 37 | 7 | 7 | Actual |
| 564 | 29.00 | 2022-05-14 | 94 | 2 | 6 | Actual |
| 23434 | 36.93 | 2024-02-12 | 90 | 5 | 11 | Actual |
| 17901 | 66.00 | 2023-09-14 | 89 | 2 | 6 | Actual |
Generated 2025-06-13 17:39:32.217 UTC