[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6514 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29810 | 1095982.11 | 2024-08-11 | 4 | 7 | 8 | Actual |
| 38772 | 5342.00 | 2025-04-12 | 76 | 6 | 7 | Actual |
| 5349 | 1411.00 | 2022-09-12 | 62 | 6 | 7 | Actual |
| 35711 | 182.68 | 2025-01-10 | 90 | 1 | 12 | Actual |
| 4478 | 148737.19 | 2022-08-12 | 29 | 7 | 8 | Actual |
| 38630 | 312.00 | 2025-04-12 | 87 | 4 | 6 | Actual |
| 29019 | 553.89 | 2024-07-12 | 80 | 1 | 13 | Actual |
| 24654 | 33478.00 | 2024-04-11 | 57 | 6 | 3 | Actual |
| 4701 | 950.00 | 2022-09-12 | 77 | 1 | 4 | Budget |
| 28959 | 663.54 | 2024-07-12 | 77 | 6 | 12 | Actual |
| 10664 | 480.00 | 2023-02-10 | 65 | 3 | 6 | Budget |
| 25129 | 348.00 | 2024-04-11 | 67 | 1 | 7 | Actual |
| 3208 | 200.00 | 2022-07-13 | 78 | 1 | 8 | Budget |
| 35954 | 2569.00 | 2025-02-10 | 53 | 6 | 3 | Actual |
| 13633 | 761.00 | 2023-05-12 | 87 | 1 | 4 | Actual |
| 12848 | 91.00 | 2023-04-12 | 84 | 1 | 6 | Actual |
| 17062 | 536.00 | 2023-08-12 | 72 | 6 | 7 | Actual |
| 18620 | 13912.00 | 2023-10-12 | 8 | 7 | 3 | Actual |
| 9520 | 280.00 | 2023-01-10 | 80 | 2 | 6 | Budget |
| 2614 | 160.00 | 2022-07-13 | 85 | 1 | 5 | Actual |
| 26922 | 200.00 | 2024-06-11 | 76 | 7 | 3 | Actual |
| 32307 | 109.27 | 2024-10-11 | 84 | 1 | 12 | Actual |
| 35938 | 395.00 | 2025-02-10 | 78 | 1 | 3 | Actual |
| 3080 | 198.00 | 2022-07-13 | 85 | 1 | 7 | Actual |
| 3345 | 87275.43 | 2022-07-13 | 13 | 7 | 8 | Actual |
| 5875 | 37.00 | 2022-10-12 | 69 | 6 | 4 | Actual |
| 26250 | -250.00 | 2024-05-11 | 91 | 6 | 7 | Actual |
| 23060 | 47500.00 | 2024-02-10 | 99 | 6 | 6 | Actual |
| 31076 | 176779.58 | 2024-09-11 | 56 | 6 | 11 | Actual |
| 2011 | 185.00 | 2022-06-12 | 78 | 6 | 7 | Actual |
| 7209 | 2190.00 | 2022-11-12 | 62 | 1 | 6 | Actual |
| 6842 | 181.00 | 2022-11-12 | 89 | 6 | 3 | Actual |
| 38032 | 7.14 | 2025-03-12 | 82 | 2 | 12 | Actual |
| 11278 | 1300.00 | 2023-03-12 | 62 | 6 | 3 | Budget |
| 11847 | 220.00 | 2023-03-12 | 73 | 4 | 6 | Budget |
| 26291 | 1081.40 | 2024-05-11 | 66 | 1 | 8 | Actual |
| 16431 | 18.84 | 2023-07-13 | 65 | 2 | 12 | Actual |
| 6821 | 90.00 | 2022-11-12 | 74 | 6 | 3 | Budget |
| 25935 | 680.00 | 2024-05-11 | 65 | 6 | 5 | Actual |
| 24299 | 31548.64 | 2024-03-11 | 38 | 7 | 8 | Actual |
| 25102 | 71746.00 | 2024-04-11 | 15 | 7 | 6 | Actual |
| 12120 | 226.00 | 2023-03-12 | 92 | 6 | 7 | Actual |
| 23844 | 155.00 | 2024-03-11 | 67 | 6 | 5 | Actual |
| 176 | 25.00 | 2022-05-12 | 84 | 7 | 3 | Actual |
| 30290 | 68.00 | 2024-09-11 | 71 | 6 | 3 | Actual |
| 1315 | 44440.00 | 2022-06-12 | 60 | 1 | 4 | Actual |
| 257 | 182.00 | 2022-05-12 | 67 | 6 | 4 | Actual |
| 27243 | 232.00 | 2024-06-11 | 80 | 5 | 6 | Actual |
Generated 2025-06-12 02:39:20.171 UTC