[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6520 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15997 | 318.00 | 2023-07-14 | 74 | 1 | 7 | Actual |
| 35090 | 225.00 | 2025-01-11 | 76 | 1 | 6 | Actual |
| 10336 | 7.00 | 2023-02-11 | 54 | 6 | 4 | Actual |
| 38713 | 230568.00 | 2025-04-13 | 29 | 7 | 6 | Actual |
| 34157 | 53130.00 | 2024-12-13 | 60 | 6 | 7 | Actual |
| 15500 | 117.00 | 2023-07-14 | 82 | 1 | 3 | Actual |
| 30753 | 5203.00 | 2024-09-12 | 62 | 1 | 7 | Actual |
| 36466 | 247.00 | 2025-02-11 | 68 | 6 | 7 | Actual |
| 5047 | 200.00 | 2022-09-13 | 87 | 2 | 6 | Budget |
| 6411 | 16000.00 | 2022-10-13 | 100 | 7 | 6 | Actual |
| 7486 | 30.00 | 2022-11-13 | 82 | 6 | 6 | Budget |
| 27453 | 348.06 | 2024-06-12 | 78 | 2 | 8 | Actual |
| 8992 | 380.00 | 2023-01-11 | 66 | 1 | 3 | Budget |
| 13529 | 600.00 | 2023-05-13 | 66 | 6 | 3 | Actual |
| 17726 | 370.00 | 2023-09-13 | 92 | 6 | 4 | Actual |
| 9018 | 110.00 | 2023-01-11 | 84 | 1 | 3 | Actual |
| 32109 | 598.64 | 2024-10-12 | 87 | 1 | 11 | Actual |
| 3522 | 50.00 | 2022-08-13 | 68 | 7 | 3 | Budget |
| 27312 | 214938.00 | 2024-06-12 | 37 | 7 | 6 | Actual |
| 33126 | 276.84 | 2024-11-12 | 67 | 2 | 8 | Actual |
| 11569 | 200.00 | 2023-03-13 | 78 | 1 | 5 | Budget |
| 12099 | 650.00 | 2023-03-13 | 77 | 6 | 7 | Budget |
| 34054 | 49.00 | 2024-12-13 | 85 | 5 | 6 | Actual |
| 19204 | 214261.13 | 2023-10-13 | 56 | 6 | 8 | Actual |
| 14505 | 5780.65 | 2023-05-13 | 100 | 7 | 12 | Actual |
| 1599 | 1198.00 | 2022-06-13 | 62 | 1 | 6 | Actual |
| 16940 | 107.00 | 2023-08-13 | 76 | 5 | 6 | Actual |
| 12466 | 57156.00 | 2023-04-13 | 21 | 7 | 3 | Actual |
| 19672 | 22245.00 | 2023-11-13 | 60 | 7 | 3 | Actual |
| 653 | 67.00 | 2022-05-13 | 85 | 4 | 6 | Actual |
| 48 | 23197.00 | 2022-05-13 | 12 | 2 | 3 | Actual |
| 20866 | 361.00 | 2023-12-14 | 73 | 6 | 5 | Actual |
| 37946 | 34.80 | 2025-03-13 | 82 | 6 | 11 | Actual |
| 37937 | 76.29 | 2025-03-13 | 71 | 6 | 11 | Actual |
| 33416 | 438.00 | 2024-11-12 | 61 | 2 | 12 | Actual |
| 38603 | 123.00 | 2025-04-13 | 85 | 3 | 6 | Actual |
| 19712 | 895.00 | 2023-11-13 | 77 | 1 | 4 | Actual |
| 15750 | 143.00 | 2023-07-14 | 84 | 6 | 5 | Actual |
| 25369 | 34.80 | 2024-04-12 | 66 | 2 | 11 | Actual |
| 13648 | 7113.00 | 2023-05-13 | 63 | 6 | 4 | Actual |
| 37015 | 3643.43 | 2025-02-11 | 61 | 6 | 13 | Actual |
| 11030 | 42800.00 | 2023-02-11 | 60 | 1 | 8 | Budget |
| 24767 | 312.00 | 2024-04-12 | 94 | 1 | 4 | Actual |
| 28526 | 990.00 | 2024-07-13 | 87 | 6 | 7 | Actual |
| 6080 | 643450.00 | 2022-10-13 | 43 | 7 | 5 | Actual |
| 29495 | 538.00 | 2024-08-12 | 77 | 3 | 6 | Actual |
| 28382 | 1454.00 | 2024-07-13 | 61 | 5 | 6 | Actual |
| 14086 | 150430.00 | 2023-05-13 | 35 | 7 | 7 | Actual |
Generated 2025-06-12 10:33:22.952 UTC