[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6598 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37037 | 132.83 | 2025-02-11 | 89 | 6 | 13 | Actual |
| 35173 | 92.00 | 2025-01-11 | 78 | 4 | 6 | Actual |
| 9252 | 550.00 | 2023-01-11 | 77 | 6 | 4 | Budget |
| 33446 | 7941.33 | 2024-11-12 | 57 | 6 | 12 | Actual |
| 8007 | 68.00 | 2022-12-14 | 66 | 7 | 3 | Actual |
| 4038 | 39.00 | 2022-08-13 | 68 | 5 | 6 | Actual |
| 35440 | 395.03 | 2025-01-11 | 73 | 6 | 8 | Actual |
| 14565 | 18744.00 | 2023-06-13 | 94 | 6 | 3 | Actual |
| 12448 | -158.00 | 2023-04-13 | 91 | 6 | 3 | Actual |
| 35935 | 393.00 | 2025-02-11 | 74 | 1 | 3 | Actual |
| 19049 | 27465.00 | 2023-10-13 | 40 | 7 | 6 | Actual |
| 28178 | 870766.00 | 2024-07-13 | 43 | 7 | 4 | Actual |
| 18951 | 68.00 | 2023-10-13 | 78 | 4 | 6 | Actual |
| 13236 | 486.00 | 2023-04-13 | 81 | 6 | 7 | Actual |
| 36205 | 73282.00 | 2025-02-11 | 13 | 7 | 5 | Actual |
| 3327 | 123.81 | 2022-07-14 | 85 | 6 | 8 | Actual |
| 5232 | 380.00 | 2022-09-13 | 77 | 6 | 6 | Budget |
| 12380 | 99.00 | 2023-04-13 | 85 | 1 | 3 | Actual |
| 7172 | 7.00 | 2022-11-13 | 96 | 6 | 5 | Actual |
| 38182 | 76.69 | 2025-03-13 | 82 | 6 | 13 | Actual |
| 21683 | 101481.00 | 2024-01-11 | 15 | 7 | 3 | Actual |
| 32659 | 71.00 | 2024-11-12 | 69 | 6 | 4 | Actual |
| 6020 | 726.00 | 2022-10-13 | 72 | 6 | 5 | Actual |
| 26647 | 35.87 | 2024-05-12 | 66 | 6 | 12 | Actual |
| 20787 | 288.00 | 2023-12-14 | 90 | 6 | 4 | Actual |
| 4237 | 161.00 | 2022-08-13 | 68 | 6 | 7 | Actual |
| 10546 | 13589.00 | 2023-02-11 | 24 | 7 | 5 | Actual |
| 24050 | 85.00 | 2024-03-12 | 78 | 6 | 6 | Actual |
| 18521 | 20.00 | 2023-09-13 | 97 | 6 | 12 | Actual |
| 11176 | 119.27 | 2023-02-11 | 85 | 6 | 8 | Actual |
| 7042 | 65300.00 | 2022-11-13 | 13 | 7 | 4 | Actual |
| 20679 | 77150.00 | 2023-12-14 | 13 | 7 | 3 | Actual |
| 7437 | 49.00 | 2022-11-13 | 89 | 5 | 6 | Actual |
| 13942 | 1294.00 | 2023-05-13 | 62 | 6 | 6 | Actual |
| 29634 | 861.00 | 2024-08-12 | 73 | 1 | 7 | Actual |
| 29592 | 436.00 | 2024-08-12 | 92 | 6 | 6 | Actual |
| 6975 | 8072.00 | 2022-11-13 | 52 | 6 | 4 | Actual |
| 20738 | 83.00 | 2023-12-14 | 71 | 1 | 4 | Actual |
| 26363 | 648.06 | 2024-05-12 | 81 | 6 | 8 | Actual |
| 32295 | 85.87 | 2024-10-12 | 68 | 1 | 12 | Actual |
| 3053 | 310.00 | 2022-07-14 | 67 | 1 | 7 | Actual |
| 8799 | 5134.51 | 2022-12-14 | 61 | 1 | 8 | Actual |
| 18938 | 15371.00 | 2023-10-13 | 60 | 4 | 6 | Actual |
| 31623 | 7990.00 | 2024-10-12 | 63 | 6 | 5 | Actual |
| 12518 | 42.00 | 2023-04-13 | 84 | 7 | 3 | Actual |
| 17649 | 96.00 | 2023-09-13 | 73 | 7 | 3 | Actual |
| 31435 | 14.00 | 2024-10-12 | 96 | 6 | 3 | Actual |
| 12554 | 950.00 | 2023-04-13 | 77 | 1 | 4 | Actual |
Generated 2025-06-12 10:33:12.904 UTC