[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6616 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32588 | 45600.00 | 2024-11-12 | 43 | 7 | 3 | Actual |
| 31748 | 160.00 | 2024-10-12 | 78 | 3 | 6 | Actual |
| 3399 | 378.00 | 2022-08-13 | 81 | 1 | 3 | Actual |
| 15777 | 159090.00 | 2023-07-14 | 29 | 7 | 5 | Actual |
| 26995 | 306.00 | 2024-06-12 | 90 | 6 | 4 | Actual |
| 29224 | 209.00 | 2024-08-12 | 74 | 7 | 3 | Actual |
| 20443 | 15.65 | 2023-11-13 | 69 | 6 | 11 | Actual |
| 25482 | 160.34 | 2024-04-12 | 66 | 6 | 11 | Actual |
| 264 | 380.00 | 2022-05-13 | 72 | 6 | 4 | Budget |
| 4716 | 1080.00 | 2022-09-13 | 87 | 1 | 4 | Actual |
| 3761 | 380.00 | 2022-08-13 | 65 | 6 | 5 | Budget |
| 35838 | 618.81 | 2025-01-11 | 65 | 2 | 13 | Actual |
| 23832 | 161691.00 | 2024-03-12 | 12 | 2 | 5 | Actual |
| 19277 | 168.85 | 2023-10-13 | 76 | 1 | 11 | Actual |
| 15648 | 304.00 | 2023-07-14 | 73 | 6 | 4 | Actual |
| 1665 | 90.00 | 2022-06-13 | 76 | 2 | 6 | Actual |
| 5604 | 25512.16 | 2022-09-13 | 32 | 7 | 8 | Actual |
| 1061 | 91.99 | 2022-05-13 | 68 | 6 | 8 | Actual |
| 6422 | 200.00 | 2022-10-13 | 67 | 1 | 7 | Actual |
| 2694 | 8972.00 | 2022-07-14 | 20 | 7 | 5 | Actual |
| 14454 | 14.59 | 2023-05-13 | 68 | 6 | 12 | Actual |
| 4656 | 200.00 | 2022-09-13 | 80 | 7 | 3 | Actual |
| 26910 | 64096.00 | 2024-06-12 | 46 | 7 | 3 | Actual |
| 28446 | 8666.00 | 2024-07-13 | 8 | 7 | 6 | Actual |
| 8541 | 200.00 | 2022-12-14 | 77 | 5 | 6 | Budget |
| 27513 | 18148.39 | 2024-06-12 | 20 | 7 | 8 | Actual |
| 17767 | 39.00 | 2023-09-13 | 69 | 1 | 5 | Actual |
| 26777 | 457.40 | 2024-05-12 | 81 | 6 | 13 | Actual |
| 6730 | 26474.30 | 2022-10-13 | 32 | 7 | 8 | Actual |
| 8238 | 1.00 | 2022-12-14 | 54 | 6 | 5 | Actual |
| 26425 | 101.82 | 2024-05-12 | 83 | 1 | 11 | Actual |
| 24602 | 12093.54 | 2024-03-12 | 19 | 7 | 12 | Actual |
| 39186 | 50.76 | 2025-04-13 | 84 | 2 | 12 | Actual |
| 14539 | 6884.00 | 2023-06-13 | 61 | 6 | 3 | Actual |
| 18825 | 10.00 | 2023-10-13 | 96 | 6 | 5 | Actual |
| 24720 | 44.00 | 2024-04-12 | 68 | 7 | 3 | Actual |
| 8700 | 310.00 | 2022-12-14 | 92 | 1 | 7 | Actual |
| 3581 | 950.00 | 2022-08-13 | 77 | 1 | 4 | Budget |
| 27666 | 53.95 | 2024-06-12 | 94 | 5 | 11 | Actual |
| 11367 | 23.00 | 2023-03-13 | 68 | 7 | 3 | Actual |
| 35670 | 4992.34 | 2025-01-11 | 20 | 7 | 11 | Actual |
| 14516 | 369.00 | 2023-06-13 | 74 | 1 | 3 | Actual |
| 6807 | 164.00 | 2022-11-13 | 66 | 6 | 3 | Actual |
| 4578 | 380.00 | 2022-09-13 | 80 | 6 | 3 | Budget |
| 106 | 3642.00 | 2022-05-13 | 94 | 6 | 3 | Actual |
| 6137 | 133.00 | 2022-10-13 | 65 | 2 | 6 | Actual |
| 10411 | 140292.00 | 2023-02-11 | 29 | 7 | 4 | Actual |
| 31738 | 277.00 | 2024-10-12 | 65 | 3 | 6 | Actual |
Generated 2025-06-12 10:18:55.509 UTC