[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6814 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27476 | 382.91 | 2024-06-12 | 65 | 6 | 8 | Actual |
| 28505 | 5882.00 | 2024-07-13 | 61 | 6 | 7 | Actual |
| 29240 | 6.00 | 2024-08-12 | 96 | 7 | 3 | Actual |
| 3598 | 208.00 | 2022-08-13 | 89 | 1 | 4 | Actual |
| 37635 | 58841.00 | 2025-03-13 | 94 | 6 | 7 | Actual |
| 26095 | 204.00 | 2024-05-12 | 89 | 4 | 6 | Actual |
| 16373 | 283214.55 | 2023-07-14 | 4 | 7 | 11 | Actual |
| 31487 | 99.00 | 2024-10-12 | 89 | 7 | 3 | Actual |
| 9639 | 950.00 | 2023-01-11 | 61 | 5 | 6 | Budget |
| 11714 | 280.00 | 2023-03-13 | 81 | 1 | 6 | Budget |
| 8993 | 160.00 | 2023-01-11 | 67 | 1 | 3 | Actual |
| 29201 | 40361.00 | 2024-08-12 | 28 | 7 | 3 | Actual |
| 12612 | 235.00 | 2023-04-13 | 74 | 6 | 4 | Actual |
| 16136 | 30857.72 | 2023-07-14 | 53 | 6 | 8 | Actual |
| 31743 | 40.00 | 2024-10-12 | 71 | 3 | 6 | Actual |
| 2617 | 173.00 | 2022-07-14 | 89 | 1 | 5 | Actual |
| 37005 | 160.90 | 2025-02-11 | 89 | 2 | 13 | Actual |
| 34260 | 796.55 | 2024-12-13 | 81 | 2 | 8 | Actual |
| 3107 | 22446.00 | 2022-07-14 | 63 | 6 | 7 | Actual |
| 35399 | 3154.17 | 2025-01-11 | 62 | 2 | 8 | Actual |
| 35679 | 10916.92 | 2025-01-11 | 33 | 7 | 11 | Actual |
| 38793 | 33987.00 | 2025-04-13 | 7 | 7 | 7 | Actual |
| 34992 | 270.00 | 2025-01-11 | 68 | 1 | 5 | Actual |
| 1094 | 213.21 | 2022-05-13 | 92 | 6 | 8 | Actual |
| 29329 | 47100.00 | 2024-08-12 | 38 | 7 | 4 | Actual |
| 7904 | -230.00 | 2022-12-14 | 91 | 1 | 3 | Actual |
| 31744 | 208.00 | 2024-10-12 | 73 | 3 | 6 | Actual |
| 39287 | 36719.48 | 2025-04-13 | 60 | 2 | 13 | Actual |
| 38219 | 10434.78 | 2025-03-13 | 40 | 7 | 13 | Actual |
| 37412 | 52.00 | 2025-03-13 | 68 | 2 | 6 | Actual |
| 7539 | 2800.00 | 2022-11-13 | 62 | 1 | 7 | Budget |
| 38376 | 52118.00 | 2025-04-13 | 60 | 6 | 4 | Actual |
| 3106 | 13500.00 | 2022-07-14 | 63 | 6 | 7 | Budget |
| 24145 | 188.00 | 2024-03-12 | 83 | 6 | 7 | Actual |
| 16874 | 3.00 | 2023-08-13 | 96 | 2 | 6 | Actual |
| 15779 | 24284.00 | 2023-07-14 | 32 | 7 | 5 | Actual |
| 22028 | 42.00 | 2024-01-11 | 67 | 5 | 6 | Actual |
| 10942 | 38600.00 | 2023-02-11 | 56 | 6 | 7 | Budget |
| 20535 | 7.14 | 2023-11-13 | 78 | 2 | 12 | Actual |
| 36174 | 468.00 | 2025-02-11 | 66 | 6 | 5 | Actual |
| 11302 | 90.00 | 2023-03-13 | 78 | 6 | 3 | Budget |
| 10111 | 127.00 | 2023-02-11 | 68 | 1 | 3 | Actual |
| 20774 | 245.00 | 2023-12-14 | 73 | 6 | 4 | Actual |
| 29165 | 218.00 | 2024-08-12 | 72 | 6 | 3 | Actual |
| 15288 | 44.38 | 2023-06-13 | 78 | 3 | 11 | Actual |
| 1789 | 630.00 | 2022-06-13 | 61 | 5 | 6 | Actual |
| 14530 | 504.00 | 2023-06-13 | 92 | 1 | 3 | Actual |
| 7811 | 200.00 | 2022-11-13 | 81 | 6 | 8 | Budget |
Generated 2025-06-12 08:56:21.469 UTC