[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6893 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9214 | 105.00 | 2023-01-09 | 94 | 1 | 4 | Actual |
| 4707 | 709.00 | 2022-09-11 | 81 | 1 | 4 | Actual |
| 17435 | 69.91 | 2023-08-11 | 62 | 1 | 12 | Actual |
| 18134 | 176708.00 | 2023-09-11 | 35 | 7 | 7 | Actual |
| 22552 | 147.57 | 2024-01-09 | 89 | 6 | 12 | Actual |
| 21271 | 49.57 | 2023-12-12 | 71 | 6 | 8 | Actual |
| 10689 | 40.00 | 2023-02-09 | 82 | 3 | 6 | Budget |
| 8391 | 26.00 | 2022-12-12 | 71 | 2 | 6 | Actual |
| 24894 | 32604.00 | 2024-04-10 | 94 | 6 | 5 | Actual |
| 22905 | 337.00 | 2024-02-09 | 77 | 1 | 6 | Actual |
| 23551 | 3.95 | 2024-02-09 | 82 | 6 | 12 | Actual |
| 32815 | 280.00 | 2024-11-10 | 76 | 1 | 6 | Actual |
| 4051 | 80.00 | 2022-08-11 | 78 | 5 | 6 | Budget |
| 736 | 550.00 | 2022-05-11 | 72 | 6 | 6 | Budget |
| 8828 | 50.00 | 2022-12-12 | 82 | 1 | 8 | Budget |
| 8815 | 300.00 | 2022-12-12 | 73 | 1 | 8 | Budget |
| 25457 | 53.95 | 2024-04-10 | 76 | 5 | 11 | Actual |
| 22661 | 56836.00 | 2024-02-09 | 19 | 7 | 3 | Actual |
| 10578 | 223.00 | 2023-02-09 | 73 | 1 | 6 | Actual |
| 27895 | 67.92 | 2024-06-10 | 82 | 2 | 13 | Actual |
| 28490 | 356.00 | 2024-07-11 | 85 | 1 | 7 | Actual |
| 39265 | 169.68 | 2025-04-11 | 67 | 1 | 13 | Actual |
| 21470 | 51.82 | 2023-12-12 | 68 | 6 | 11 | Actual |
| 14070 | 108141.00 | 2023-05-11 | 13 | 7 | 7 | Actual |
| 7155 | 445.00 | 2022-11-11 | 81 | 6 | 5 | Actual |
| 15578 | 1619.00 | 2023-07-12 | 62 | 7 | 3 | Actual |
| 17423 | 7074.30 | 2023-08-11 | 33 | 7 | 11 | Actual |
| 18411 | 19.91 | 2023-09-11 | 71 | 6 | 11 | Actual |
| 9067 | 380.00 | 2023-01-09 | 77 | 6 | 3 | Budget |
| 16087 | 110.17 | 2023-07-12 | 69 | 1 | 8 | Actual |
| 35686 | -77758.18 | 2025-01-09 | 43 | 7 | 11 | Actual |
| 8956 | 670202.96 | 2022-12-12 | 6 | 7 | 8 | Actual |
| 26528 | 20.97 | 2024-05-10 | 76 | 5 | 11 | Actual |
| 24493 | 47451.64 | 2024-03-10 | 29 | 7 | 11 | Actual |
| 34525 | 88537.52 | 2024-12-11 | 31 | 7 | 11 | Actual |
| 22771 | 63000.00 | 2024-02-09 | 99 | 6 | 4 | Actual |
| 20225 | 219.27 | 2023-11-11 | 90 | 2 | 8 | Actual |
| 22584 | 8788.16 | 2024-01-09 | 40 | 7 | 12 | Actual |
| 34536 | 8671.13 | 2024-12-11 | 100 | 7 | 11 | Actual |
| 15156 | 90807.32 | 2023-06-11 | 53 | 6 | 8 | Actual |
| 8548 | 207.00 | 2022-12-12 | 81 | 5 | 6 | Actual |
| 29863 | 228.42 | 2024-08-10 | 94 | 1 | 11 | Actual |
| 38574 | 53.00 | 2025-04-11 | 84 | 2 | 6 | Actual |
| 35706 | 134.80 | 2025-01-09 | 83 | 1 | 12 | Actual |
| 24499 | 42101.54 | 2024-03-10 | 37 | 7 | 11 | Actual |
| 20480 | 6815.78 | 2023-11-11 | 24 | 7 | 11 | Actual |
| 2760 | 58075.00 | 2022-07-12 | 12 | 2 | 6 | Actual |
| 26171 | 17114.00 | 2024-05-10 | 20 | 7 | 6 | Actual |
Generated 2025-06-10 12:34:48.031 UTC