[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6870 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29840 | 2541.23 | 2024-08-11 | 62 | 1 | 11 | Actual |
| 29831 | 127739.82 | 2024-08-11 | 37 | 7 | 8 | Actual |
| 34233 | 134.42 | 2024-12-12 | 82 | 1 | 8 | Actual |
| 18896 | 154.00 | 2023-10-12 | 77 | 2 | 6 | Actual |
| 7343 | 176.00 | 2022-11-12 | 89 | 3 | 6 | Actual |
| 35846 | 387.22 | 2025-01-10 | 76 | 2 | 13 | Actual |
| 1226 | 82.00 | 2022-06-12 | 85 | 6 | 3 | Actual |
| 1966 | 750.00 | 2022-06-12 | 87 | 1 | 7 | Budget |
| 39287 | 36719.48 | 2025-04-12 | 60 | 2 | 13 | Actual |
| 20309 | 243.32 | 2023-11-12 | 81 | 1 | 11 | Actual |
| 4910 | 480.00 | 2022-09-12 | 81 | 6 | 5 | Budget |
| 2699 | 13062.00 | 2022-07-13 | 28 | 7 | 5 | Actual |
| 37822 | 26.29 | 2025-03-12 | 68 | 2 | 11 | Actual |
| 6098 | 60.00 | 2022-10-12 | 71 | 1 | 6 | Budget |
| 22171 | -233.00 | 2024-01-10 | 91 | 6 | 7 | Actual |
| 33623 | 76797.00 | 2024-12-12 | 60 | 1 | 3 | Actual |
| 8355 | 670.00 | 2022-12-13 | 80 | 1 | 6 | Actual |
| 25380 | 35.87 | 2024-04-11 | 81 | 2 | 11 | Actual |
| 12657 | 20708.00 | 2023-04-12 | 24 | 7 | 4 | Actual |
| 24341 | 11.40 | 2024-03-11 | 71 | 2 | 11 | Actual |
| 12038 | 662.00 | 2023-03-12 | 77 | 1 | 7 | Actual |
| 26635 | 6.00 | 2024-05-11 | 96 | 1 | 12 | Actual |
| 8617 | 380.00 | 2022-12-13 | 87 | 6 | 6 | Budget |
| 9137 | 9.00 | 2023-01-10 | 71 | 7 | 3 | Actual |
| 36115 | 19756.00 | 2025-02-10 | 18 | 7 | 4 | Actual |
| 36174 | 468.00 | 2025-02-10 | 66 | 6 | 5 | Actual |
| 2267 | 45.00 | 2022-07-13 | 69 | 1 | 3 | Actual |
| 6879 | 5300.00 | 2022-11-12 | 60 | 7 | 3 | Budget |
| 32155 | 193.32 | 2024-10-11 | 76 | 3 | 11 | Actual |
| 5039 | 14.00 | 2022-09-12 | 82 | 2 | 6 | Actual |
| 31738 | 277.00 | 2024-10-11 | 65 | 3 | 6 | Actual |
| 26708 | 67.92 | 2024-05-11 | 68 | 1 | 13 | Actual |
| 30275 | 93930.00 | 2024-09-11 | 12 | 2 | 3 | Actual |
| 14649 | 577.00 | 2023-06-12 | 92 | 1 | 4 | Actual |
| 16298 | 14.59 | 2023-07-13 | 82 | 4 | 11 | Actual |
| 36243 | 661.00 | 2025-02-10 | 80 | 1 | 6 | Actual |
| 20481 | 5780.65 | 2023-11-12 | 28 | 7 | 11 | Actual |
| 12829 | 80.00 | 2023-04-12 | 71 | 1 | 6 | Budget |
| 9057 | 50.00 | 2023-01-10 | 71 | 6 | 3 | Budget |
| 17555 | 86.00 | 2023-09-12 | 69 | 1 | 3 | Actual |
| 28555 | 82852.00 | 2024-07-12 | 34 | 7 | 7 | Actual |
| 22648 | 14372.00 | 2024-02-10 | 94 | 6 | 3 | Actual |
| 38604 | 554.00 | 2025-04-12 | 87 | 3 | 6 | Actual |
| 34768 | 50991.68 | 2024-12-12 | 39 | 7 | 13 | Actual |
| 35943 | 252.00 | 2025-02-10 | 84 | 1 | 3 | Actual |
| 22894 | 2275.00 | 2024-02-10 | 61 | 1 | 6 | Actual |
| 21266 | 319.27 | 2023-12-13 | 65 | 6 | 8 | Actual |
| 38432 | 43918.00 | 2025-04-12 | 40 | 7 | 4 | Actual |
Generated 2025-06-11 05:48:03.174 UTC