[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6823 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10353 | 162.00 | 2023-02-10 | 67 | 6 | 4 | Actual |
| 7722 | 18546.88 | 2022-11-12 | 60 | 2 | 8 | Actual |
| 37714 | 272.30 | 2025-03-12 | 84 | 2 | 8 | Actual |
| 11337 | 12896.00 | 2023-03-12 | 20 | 7 | 3 | Actual |
| 35353 | 6062.00 | 2025-01-10 | 23 | 7 | 7 | Actual |
| 30568 | 557.00 | 2024-09-11 | 80 | 1 | 6 | Actual |
| 27587 | 23360.77 | 2024-06-11 | 60 | 3 | 11 | Actual |
| 1372 | 22700.00 | 2022-06-12 | 60 | 6 | 4 | Budget |
| 29419 | 54961.00 | 2024-08-11 | 34 | 7 | 5 | Actual |
| 20822 | 24225.00 | 2023-12-13 | 100 | 7 | 4 | Actual |
| 1257 | 34311.00 | 2022-06-12 | 32 | 7 | 3 | Actual |
| 30954 | 33419.89 | 2024-09-11 | 33 | 7 | 8 | Actual |
| 30582 | 1003.00 | 2024-09-11 | 61 | 2 | 6 | Actual |
| 24245 | 55450.60 | 2024-03-11 | 60 | 6 | 8 | Actual |
| 9422 | 35585.00 | 2023-01-10 | 14 | 7 | 5 | Actual |
| 35398 | 5407.24 | 2025-01-10 | 61 | 2 | 8 | Actual |
| 12345 | 2913.00 | 2023-04-12 | 61 | 1 | 3 | Actual |
| 20387 | 97.57 | 2023-11-12 | 76 | 4 | 11 | Actual |
| 33975 | 139.00 | 2024-12-12 | 87 | 2 | 6 | Actual |
| 9113 | 18146.00 | 2023-01-10 | 34 | 7 | 3 | Actual |
| 32770 | 556.00 | 2024-11-11 | 92 | 6 | 5 | Actual |
| 21834 | 304.00 | 2024-01-10 | 74 | 1 | 5 | Actual |
| 6434 | 380.00 | 2022-10-12 | 76 | 1 | 7 | Budget |
| 38522 | 141566.00 | 2025-04-12 | 37 | 7 | 5 | Actual |
| 34284 | 55.63 | 2024-12-12 | 69 | 6 | 8 | Actual |
| 13177 | 174.00 | 2023-04-12 | 83 | 1 | 7 | Actual |
| 17282 | 67.78 | 2023-08-12 | 90 | 2 | 11 | Actual |
| 29833 | 100107.49 | 2024-08-11 | 39 | 7 | 8 | Actual |
| 35387 | 410.18 | 2025-01-10 | 84 | 1 | 8 | Actual |
| 26107 | 11.00 | 2024-05-11 | 69 | 5 | 6 | Actual |
| 23523 | 39.06 | 2024-02-10 | 87 | 1 | 12 | Actual |
| 15691 | 34016.00 | 2023-07-13 | 38 | 7 | 4 | Actual |
| 4098 | 114.00 | 2022-08-12 | 68 | 6 | 6 | Actual |
| 34251 | 279.87 | 2024-12-12 | 68 | 2 | 8 | Actual |
| 5233 | 372.00 | 2022-09-12 | 77 | 6 | 6 | Actual |
| 32558 | 1332.00 | 2024-11-11 | 94 | 6 | 3 | Actual |
| 10993 | -184.00 | 2023-02-10 | 91 | 6 | 7 | Actual |
| 11499 | 200.00 | 2023-03-12 | 83 | 6 | 4 | Budget |
| 11667 | 46764.00 | 2023-03-12 | 21 | 7 | 5 | Actual |
| 2975 | 40.00 | 2022-07-13 | 69 | 6 | 6 | Actual |
| 10872 | 94612.00 | 2023-02-10 | 21 | 7 | 6 | Actual |
| 25705 | 640.00 | 2024-05-11 | 92 | 1 | 3 | Actual |
| 38744 | 355.00 | 2025-04-12 | 84 | 1 | 7 | Actual |
| 10294 | 470.00 | 2023-02-10 | 66 | 1 | 4 | Actual |
| 1301 | 21.00 | 2022-06-12 | 83 | 7 | 3 | Actual |
| 39360 | 3680.27 | 2025-04-12 | 22 | 7 | 13 | Actual |
| 262 | 63.00 | 2022-05-12 | 71 | 6 | 4 | Actual |
| 3433 | 2600.00 | 2022-08-12 | 63 | 6 | 3 | Budget |
Generated 2025-06-11 15:17:31.607 UTC