[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6810 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27102 | 47217.00 | 2024-06-12 | 19 | 7 | 5 | Actual |
| 9365 | 2195.00 | 2023-01-11 | 61 | 6 | 5 | Actual |
| 14830 | 340.00 | 2023-06-13 | 87 | 1 | 6 | Actual |
| 20804 | 13269.00 | 2023-12-14 | 20 | 7 | 4 | Actual |
| 1515 | 1996.00 | 2022-06-13 | 61 | 6 | 5 | Actual |
| 19813 | 176.00 | 2023-11-13 | 89 | 1 | 5 | Actual |
| 17614 | 735877.00 | 2023-09-13 | 6 | 7 | 3 | Actual |
| 30964 | 31261.98 | 2024-09-12 | 60 | 1 | 11 | Actual |
| 13449 | 115657.78 | 2023-04-13 | 13 | 7 | 8 | Actual |
| 24987 | 102.00 | 2024-04-12 | 67 | 3 | 6 | Actual |
| 2854 | 400.00 | 2022-07-14 | 92 | 3 | 6 | Actual |
| 2192 | 220.00 | 2022-06-13 | 73 | 6 | 8 | Budget |
| 3520 | 56.00 | 2022-08-13 | 67 | 7 | 3 | Actual |
| 32232 | 4624.25 | 2024-10-12 | 63 | 6 | 11 | Actual |
| 12104 | 750.00 | 2023-03-13 | 80 | 6 | 7 | Budget |
| 28774 | 32.67 | 2024-07-13 | 71 | 4 | 11 | Actual |
| 8436 | 124.00 | 2022-12-14 | 68 | 3 | 6 | Actual |
| 33135 | 1002.61 | 2024-11-12 | 80 | 2 | 8 | Actual |
| 36043 | 35267.00 | 2025-02-11 | 100 | 7 | 3 | Actual |
| 27113 | 44329.00 | 2024-06-12 | 34 | 7 | 5 | Actual |
| 20437 | 950.78 | 2023-11-13 | 62 | 6 | 11 | Actual |
| 17097 | 20611.00 | 2023-08-13 | 24 | 7 | 7 | Actual |
| 19192 | 160.18 | 2023-10-13 | 84 | 2 | 8 | Actual |
| 21469 | 66.72 | 2023-12-14 | 67 | 6 | 11 | Actual |
| 13417 | 634.43 | 2023-04-13 | 77 | 6 | 8 | Actual |
| 19931 | 29.00 | 2023-11-13 | 85 | 2 | 6 | Actual |
| 32146 | 911.41 | 2024-10-12 | 62 | 3 | 11 | Actual |
| 15777 | 159090.00 | 2023-07-14 | 29 | 7 | 5 | Actual |
| 4353 | 31818.34 | 2022-08-13 | 60 | 2 | 8 | Actual |
| 14677 | 94.00 | 2023-06-13 | 84 | 6 | 4 | Actual |
| 25168 | 386.00 | 2024-04-12 | 73 | 6 | 7 | Actual |
| 22440 | 1246.53 | 2024-01-11 | 62 | 6 | 11 | Actual |
| 20956 | 137.00 | 2023-12-14 | 80 | 2 | 6 | Actual |
| 11327 | 207374.00 | 2023-03-13 | 101 | 6 | 3 | Actual |
| 20277 | 11708.88 | 2023-11-13 | 22 | 7 | 8 | Actual |
| 27511 | 18710.52 | 2024-06-12 | 18 | 7 | 8 | Actual |
| 3263 | 20.00 | 2022-07-14 | 82 | 2 | 8 | Budget |
| 32584 | 121427.00 | 2024-11-12 | 37 | 7 | 3 | Actual |
| 1029 | 107.14 | 2022-05-13 | 85 | 2 | 8 | Actual |
| 29490 | 36.00 | 2024-08-12 | 69 | 3 | 6 | Actual |
| 18015 | -197.00 | 2023-09-13 | 91 | 6 | 6 | Actual |
| 2346 | 74.00 | 2022-07-14 | 83 | 6 | 3 | Actual |
| 14702 | 25367.00 | 2023-06-13 | 24 | 7 | 4 | Actual |
| 30112 | 16743.62 | 2024-08-12 | 19 | 7 | 12 | Actual |
| 12966 | 211.00 | 2023-04-13 | 66 | 4 | 6 | Actual |
| 26737 | 57.39 | 2024-05-12 | 71 | 2 | 13 | Actual |
| 27553 | 198.64 | 2024-06-12 | 89 | 1 | 11 | Actual |
| 20079 | 1686925.00 | 2023-11-13 | 43 | 7 | 6 | Actual |
Generated 2025-06-12 11:14:45.103 UTC