[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6579 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33297 | 784.82 | 2024-11-12 | 62 | 4 | 11 | Actual |
| 26698 | 405246.24 | 2024-05-12 | 43 | 7 | 12 | Actual |
| 28198 | 264.00 | 2024-07-13 | 83 | 1 | 5 | Actual |
| 18204 | 18587.79 | 2023-09-13 | 63 | 6 | 8 | Actual |
| 630 | 39.00 | 2022-05-13 | 71 | 4 | 6 | Actual |
| 10979 | 509.00 | 2023-02-11 | 81 | 6 | 7 | Actual |
| 36930 | 277848.49 | 2025-02-11 | 6 | 7 | 12 | Actual |
| 21784 | 85.00 | 2024-01-11 | 84 | 6 | 4 | Actual |
| 11030 | 42800.00 | 2023-02-11 | 60 | 1 | 8 | Budget |
| 19256 | 24924.27 | 2023-10-13 | 33 | 7 | 8 | Actual |
| 39340 | 790.74 | 2025-04-13 | 87 | 6 | 13 | Actual |
| 6877 | 98775.00 | 2022-11-13 | 43 | 7 | 3 | Actual |
| 4282 | 59620.00 | 2022-08-13 | 14 | 7 | 7 | Actual |
| 2753 | 480.00 | 2022-07-14 | 87 | 1 | 6 | Budget |
| 10772 | 100.00 | 2023-02-11 | 74 | 5 | 6 | Budget |
| 35625 | 6793.44 | 2025-01-11 | 52 | 6 | 11 | Actual |
| 21618 | 336.00 | 2024-01-11 | 67 | 1 | 3 | Actual |
| 6664 | 10600.00 | 2022-10-13 | 63 | 6 | 8 | Budget |
| 17832 | 10701.00 | 2023-09-13 | 18 | 7 | 5 | Actual |
| 5334 | 8.00 | 2022-09-13 | 96 | 1 | 7 | Actual |
| 4956 | 776615.00 | 2022-09-13 | 43 | 7 | 5 | Actual |
| 25785 | 245.00 | 2024-05-12 | 74 | 7 | 3 | Actual |
| 9842 | 96.00 | 2023-01-11 | 68 | 6 | 7 | Actual |
| 6905 | 40.00 | 2022-11-13 | 78 | 7 | 3 | Budget |
| 35367 | 1888929.00 | 2025-01-11 | 46 | 7 | 7 | Actual |
| 14132 | 79.87 | 2023-05-13 | 71 | 2 | 8 | Actual |
| 12546 | 85.00 | 2023-04-13 | 71 | 1 | 4 | Actual |
| 27547 | 499.70 | 2024-06-12 | 81 | 1 | 11 | Actual |
| 29368 | 49514.00 | 2024-08-12 | 60 | 6 | 5 | Actual |
| 21430 | 4.00 | 2023-12-14 | 96 | 4 | 11 | Actual |
| 33622 | 6255.75 | 2024-11-12 | 100 | 7 | 13 | Actual |
| 9474 | 391.00 | 2023-01-11 | 81 | 1 | 6 | Actual |
| 3539 | 107.00 | 2022-08-13 | 81 | 7 | 3 | Actual |
| 20553 | 357.15 | 2023-11-13 | 62 | 6 | 12 | Actual |
| 16755 | 11.00 | 2023-08-13 | 96 | 1 | 5 | Actual |
| 25410 | 27.36 | 2024-04-12 | 84 | 3 | 11 | Actual |
| 24891 | 251.00 | 2024-04-12 | 90 | 6 | 5 | Actual |
| 14981 | 12964.00 | 2023-06-13 | 7 | 7 | 6 | Actual |
| 35545 | 2153.99 | 2025-01-11 | 61 | 3 | 11 | Actual |
| 28647 | 173.81 | 2024-07-13 | 89 | 6 | 8 | Actual |
| 11651 | 58365.00 | 2023-03-13 | 94 | 6 | 5 | Actual |
| 17025 | 204.00 | 2023-08-13 | 68 | 1 | 7 | Actual |
| 3574 | 400.00 | 2022-08-13 | 73 | 1 | 4 | Budget |
| 16471 | 37.99 | 2023-07-14 | 77 | 6 | 12 | Actual |
| 29425 | 634925.00 | 2024-08-12 | 43 | 7 | 5 | Actual |
| 38026 | 443.32 | 2025-03-13 | 74 | 2 | 12 | Actual |
| 4898 | 245.00 | 2022-09-13 | 73 | 6 | 5 | Actual |
| 6743 | 2964.00 | 2022-11-13 | 61 | 1 | 3 | Actual |
Generated 2025-06-12 09:05:04.872 UTC