[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6722 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19332 | 59.27 | 2023-10-12 | 76 | 3 | 11 | Actual |
| 2551 | 5240.00 | 2022-07-13 | 8 | 7 | 4 | Actual |
| 11671 | 12147.00 | 2023-03-12 | 28 | 7 | 5 | Actual |
| 18795 | 130264.00 | 2023-10-12 | 56 | 6 | 5 | Actual |
| 35250 | 9183.00 | 2025-01-10 | 7 | 7 | 6 | Actual |
| 37281 | 76408.00 | 2025-03-12 | 39 | 7 | 4 | Actual |
| 38533 | 402.00 | 2025-04-12 | 66 | 1 | 6 | Actual |
| 5242 | 100.00 | 2022-09-12 | 83 | 6 | 6 | Budget |
| 125 | 23894.00 | 2022-05-12 | 24 | 7 | 3 | Actual |
| 35565 | 94.38 | 2025-01-10 | 89 | 3 | 11 | Actual |
| 7806 | 422.30 | 2022-11-12 | 77 | 6 | 8 | Actual |
| 35308 | 15407.00 | 2025-01-10 | 57 | 6 | 7 | Actual |
| 22698 | 75.00 | 2024-02-10 | 84 | 7 | 3 | Actual |
| 5534 | 1300.00 | 2022-09-12 | 61 | 6 | 8 | Budget |
| 6511 | 144.00 | 2022-10-12 | 85 | 6 | 7 | Actual |
| 29670 | 291.00 | 2024-08-11 | 74 | 6 | 7 | Actual |
| 37022 | 64.41 | 2025-02-10 | 69 | 6 | 13 | Actual |
| 35034 | 249.00 | 2025-01-10 | 78 | 6 | 5 | Actual |
| 18431 | 565.00 | 2023-09-12 | 97 | 6 | 11 | Actual |
| 37499 | 83.00 | 2025-03-12 | 78 | 5 | 6 | Actual |
| 23354 | -84.35 | 2024-02-10 | 91 | 2 | 11 | Actual |
| 6519 | 79433.00 | 2022-10-12 | 94 | 6 | 7 | Actual |
| 14277 | 156.08 | 2023-05-12 | 66 | 3 | 11 | Actual |
| 31849 | 239109.00 | 2024-10-11 | 4 | 7 | 6 | Actual |
| 5826 | 950.00 | 2022-10-12 | 77 | 1 | 4 | Budget |
| 34182 | -222.00 | 2024-12-12 | 91 | 6 | 7 | Actual |
| 20518 | -77.96 | 2023-11-12 | 91 | 1 | 12 | Actual |
| 16322 | 27.36 | 2023-07-13 | 78 | 5 | 11 | Actual |
| 25261 | 51.08 | 2024-04-11 | 82 | 2 | 8 | Actual |
| 34785 | 1455.00 | 2025-01-10 | 77 | 1 | 3 | Actual |
| 30874 | 2498.10 | 2024-09-11 | 62 | 2 | 8 | Actual |
| 17397 | 212.47 | 2023-08-12 | 90 | 6 | 11 | Actual |
| 960 | 300.00 | 2022-05-12 | 73 | 1 | 8 | Budget |
| 28386 | 74.00 | 2024-07-12 | 67 | 5 | 6 | Actual |
| 31633 | 3894.00 | 2024-10-11 | 76 | 6 | 5 | Actual |
| 8424 | 27560.00 | 2022-12-13 | 60 | 3 | 6 | Actual |
| 32453 | 613.54 | 2024-10-11 | 77 | 6 | 13 | Actual |
| 19455 | 8260.49 | 2023-10-12 | 32 | 7 | 11 | Actual |
| 35973 | 1054.00 | 2025-02-10 | 80 | 6 | 3 | Actual |
| 14838 | 844.00 | 2023-06-12 | 61 | 2 | 6 | Actual |
| 16838 | 32.00 | 2023-08-12 | 82 | 1 | 6 | Actual |
| 4341 | 100.00 | 2022-08-12 | 84 | 1 | 8 | Budget |
| 4629 | 8640.00 | 2022-09-12 | 60 | 7 | 3 | Actual |
| 128 | 55708.00 | 2022-05-12 | 31 | 7 | 3 | Actual |
| 7077 | 200.00 | 2022-11-12 | 67 | 1 | 5 | Budget |
| 34366 | 517.79 | 2024-12-12 | 62 | 2 | 11 | Actual |
| 28105 | 141.00 | 2024-07-12 | 82 | 1 | 4 | Actual |
| 274 | 193.00 | 2022-05-12 | 78 | 6 | 4 | Actual |
Generated 2025-06-12 02:06:30.109 UTC