[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6885 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35484 | 104872.73 | 2025-01-11 | 39 | 7 | 8 | Actual |
| 11403 | 51612.00 | 2023-03-13 | 60 | 1 | 4 | Actual |
| 26921 | 319.00 | 2024-06-12 | 74 | 7 | 3 | Actual |
| 31876 | 26881.00 | 2024-10-12 | 100 | 7 | 6 | Actual |
| 20301 | 28.42 | 2023-11-13 | 69 | 1 | 11 | Actual |
| 15487 | 1312.00 | 2023-07-14 | 65 | 1 | 3 | Actual |
| 6981 | 1400.00 | 2022-11-13 | 57 | 6 | 4 | Budget |
| 5265 | 51574.00 | 2022-09-13 | 14 | 7 | 6 | Actual |
| 33971 | 11.00 | 2024-12-13 | 82 | 2 | 6 | Actual |
| 5915 | 427953.00 | 2022-10-13 | 6 | 7 | 4 | Actual |
| 9894 | 8156.00 | 2023-01-11 | 22 | 7 | 7 | Actual |
| 6327 | 3500.00 | 2022-10-13 | 57 | 6 | 6 | Budget |
| 15892 | 128.00 | 2023-07-14 | 89 | 4 | 6 | Actual |
| 7297 | 172.00 | 2022-11-13 | 92 | 2 | 6 | Actual |
| 20871 | 811.00 | 2023-12-14 | 80 | 6 | 5 | Actual |
| 9435 | 15024.00 | 2023-01-11 | 33 | 7 | 5 | Actual |
| 6681 | 200.00 | 2022-10-13 | 74 | 6 | 8 | Budget |
| 23415 | 40.12 | 2024-02-11 | 65 | 5 | 11 | Actual |
| 7675 | 2800.00 | 2022-11-13 | 61 | 1 | 8 | Budget |
| 15600 | 98.00 | 2023-07-14 | 92 | 7 | 3 | Actual |
| 38681 | 459.00 | 2025-04-13 | 77 | 6 | 6 | Actual |
| 24611 | 9578.60 | 2024-03-12 | 32 | 7 | 12 | Actual |
| 20886 | 349163.00 | 2023-12-14 | 101 | 6 | 5 | Actual |
| 30948 | 6561.81 | 2024-09-12 | 23 | 7 | 8 | Actual |
| 30791 | 204.00 | 2024-09-12 | 68 | 6 | 7 | Actual |
| 36591 | 645.03 | 2025-02-11 | 74 | 6 | 8 | Actual |
| 19890 | 91.00 | 2023-11-13 | 67 | 1 | 6 | Actual |
| 14652 | 138047.00 | 2023-06-13 | 12 | 2 | 4 | Actual |
| 10720 | 29.00 | 2023-02-11 | 71 | 4 | 6 | Actual |
| 37247 | 253.00 | 2025-03-13 | 85 | 6 | 4 | Actual |
| 25095 | 179100.00 | 2024-04-12 | 101 | 6 | 6 | Actual |
| 24801 | 5027.00 | 2024-04-12 | 94 | 6 | 4 | Actual |
| 36785 | 149.70 | 2025-02-11 | 68 | 6 | 11 | Actual |
| 16541 | 148.00 | 2023-08-13 | 94 | 1 | 3 | Actual |
| 5657 | 280.00 | 2022-10-13 | 90 | 1 | 3 | Actual |
| 26108 | 17.00 | 2024-05-12 | 71 | 5 | 6 | Actual |
| 29977 | -156.68 | 2024-08-12 | 91 | 6 | 11 | Actual |
| 24443 | 1568.87 | 2024-03-12 | 54 | 6 | 11 | Actual |
| 6625 | 546.55 | 2022-10-13 | 77 | 2 | 8 | Actual |
| 27990 | 454.00 | 2024-07-13 | 89 | 1 | 3 | Actual |
| 21378 | 1494.40 | 2023-12-14 | 61 | 3 | 11 | Actual |
| 34061 | 4529.00 | 2024-12-13 | 52 | 6 | 6 | Actual |
| 9567 | 168.00 | 2023-01-11 | 78 | 3 | 6 | Actual |
| 4727 | 4100.00 | 2022-09-13 | 53 | 6 | 4 | Budget |
| 36 | 103.00 | 2022-05-13 | 84 | 1 | 3 | Actual |
| 8938 | 105.63 | 2022-12-14 | 83 | 6 | 8 | Actual |
| 3355 | 17318.07 | 2022-07-14 | 28 | 7 | 8 | Actual |
| 34927 | 7878.00 | 2025-01-11 | 61 | 6 | 4 | Actual |
Generated 2025-06-12 07:48:58.253 UTC