[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6850 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27481 | 60.17 | 2024-06-12 | 71 | 6 | 8 | Actual |
| 35119 | 55.00 | 2025-01-11 | 78 | 2 | 6 | Actual |
| 19285 | 65.65 | 2023-10-13 | 85 | 1 | 11 | Actual |
| 31262 | 173.18 | 2024-09-12 | 66 | 1 | 13 | Actual |
| 8539 | 100.00 | 2022-12-14 | 76 | 5 | 6 | Budget |
| 24290 | 22307.56 | 2024-03-12 | 24 | 7 | 8 | Actual |
| 33098 | 658.67 | 2024-11-12 | 67 | 1 | 8 | Actual |
| 12844 | 31.00 | 2023-04-13 | 82 | 1 | 6 | Actual |
| 38216 | 41465.18 | 2025-03-13 | 37 | 7 | 13 | Actual |
| 2029 | -154.00 | 2022-06-13 | 91 | 6 | 7 | Actual |
| 27934 | 317.05 | 2024-06-12 | 90 | 6 | 13 | Actual |
| 7766 | 160.18 | 2022-11-13 | 94 | 2 | 8 | Actual |
| 12880 | 200.00 | 2023-04-13 | 74 | 2 | 6 | Budget |
| 15513 | 35140.00 | 2023-07-14 | 53 | 6 | 3 | Actual |
| 28218 | 702.00 | 2024-07-13 | 65 | 6 | 5 | Actual |
| 17691 | -271.00 | 2023-09-13 | 91 | 1 | 4 | Actual |
| 28583 | 443.51 | 2024-07-13 | 85 | 1 | 8 | Actual |
| 24526 | 39.06 | 2024-03-12 | 87 | 1 | 12 | Actual |
| 33758 | 1099.00 | 2024-12-13 | 81 | 1 | 4 | Actual |
| 33976 | 92.00 | 2024-12-13 | 89 | 2 | 6 | Actual |
| 32819 | 394.00 | 2024-11-12 | 81 | 1 | 6 | Actual |
| 3807 | 129198.00 | 2022-08-13 | 4 | 7 | 5 | Actual |
| 31384 | 392.00 | 2024-10-12 | 74 | 1 | 3 | Actual |
| 7079 | 140.00 | 2022-11-13 | 68 | 1 | 5 | Actual |
| 14371 | 12093.54 | 2023-05-13 | 19 | 7 | 11 | Actual |
| 8653 | 2510717.00 | 2022-12-14 | 43 | 7 | 6 | Actual |
| 25626 | 7077.49 | 2024-04-12 | 6 | 7 | 12 | Actual |
| 3989 | 100.00 | 2022-08-13 | 67 | 4 | 6 | Budget |
| 16221 | 133.74 | 2023-07-14 | 89 | 1 | 11 | Actual |
| 2345 | 21.00 | 2022-07-14 | 82 | 6 | 3 | Actual |
| 31525 | 152193.00 | 2024-10-12 | 56 | 6 | 4 | Actual |
| 32835 | 122.00 | 2024-11-12 | 66 | 2 | 6 | Actual |
| 35635 | 134.80 | 2025-01-11 | 67 | 6 | 11 | Actual |
| 37699 | 958.67 | 2025-03-13 | 65 | 2 | 8 | Actual |
| 16903 | 16175.00 | 2023-08-13 | 60 | 4 | 6 | Actual |
| 36952 | 26298.06 | 2025-02-11 | 39 | 7 | 12 | Actual |
| 7412 | 40.00 | 2022-11-13 | 71 | 5 | 6 | Budget |
| 36699 | 159.27 | 2025-02-11 | 67 | 3 | 11 | Actual |
| 7062 | 26686.00 | 2022-11-13 | 40 | 7 | 4 | Actual |
| 25146 | 414.00 | 2024-04-12 | 90 | 1 | 7 | Actual |
| 14557 | 237.00 | 2023-06-13 | 83 | 6 | 3 | Actual |
| 33486 | 5255.11 | 2024-11-12 | 18 | 7 | 12 | Actual |
| 14571 | 695179.00 | 2023-06-13 | 6 | 7 | 3 | Actual |
| 38863 | 52.60 | 2025-04-13 | 82 | 2 | 8 | Actual |
| 13219 | 80.00 | 2023-04-13 | 71 | 6 | 7 | Budget |
| 5095 | 527.00 | 2022-09-13 | 87 | 3 | 6 | Actual |
| 12895 | 50.00 | 2023-04-13 | 83 | 2 | 6 | Budget |
| 2208 | 90.00 | 2022-06-13 | 83 | 6 | 8 | Budget |
Generated 2025-06-12 03:54:32.065 UTC