[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6913 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2121 | 442.00 | 2022-06-12 | 66 | 2 | 8 | Actual |
| 6647 | 4.00 | 2022-10-12 | 96 | 2 | 8 | Actual |
| 17652 | 189.00 | 2023-09-12 | 77 | 7 | 3 | Actual |
| 7764 | -123.16 | 2022-11-12 | 91 | 2 | 8 | Actual |
| 34532 | 95550.41 | 2024-12-12 | 39 | 7 | 11 | Actual |
| 31152 | 610.34 | 2024-09-11 | 80 | 1 | 12 | Actual |
| 23367 | 83.74 | 2024-02-10 | 73 | 3 | 11 | Actual |
| 32455 | 678.46 | 2024-10-11 | 80 | 6 | 13 | Actual |
| 24374 | 164.59 | 2024-03-11 | 80 | 3 | 11 | Actual |
| 908 | 7.00 | 2022-05-12 | 96 | 6 | 7 | Actual |
| 30092 | 150.76 | 2024-08-11 | 84 | 6 | 12 | Actual |
| 12707 | 189.00 | 2023-04-12 | 84 | 1 | 5 | Actual |
| 18995 | 2505.00 | 2023-10-12 | 61 | 6 | 6 | Actual |
| 32811 | 34.00 | 2024-11-11 | 69 | 1 | 6 | Actual |
| 5439 | 200.00 | 2022-09-12 | 68 | 1 | 8 | Budget |
| 11653 | 511.00 | 2023-03-12 | 97 | 6 | 5 | Actual |
| 19015 | 75.00 | 2023-10-12 | 85 | 6 | 6 | Actual |
| 26935 | 228.00 | 2024-06-11 | 92 | 7 | 3 | Actual |
| 23087 | 2297779.00 | 2024-02-10 | 43 | 7 | 6 | Actual |
| 36653 | 907.16 | 2025-02-10 | 80 | 1 | 11 | Actual |
| 6120 | 90.00 | 2022-10-12 | 85 | 1 | 6 | Budget |
| 3813 | 61748.00 | 2022-08-12 | 15 | 7 | 5 | Actual |
| 14170 | 716.25 | 2023-05-12 | 77 | 6 | 8 | Actual |
| 5951 | 509.00 | 2022-10-12 | 66 | 1 | 5 | Actual |
| 21837 | 219.00 | 2024-01-10 | 78 | 1 | 5 | Actual |
| 11405 | 4100.00 | 2023-03-12 | 61 | 1 | 4 | Budget |
| 6281 | 100.00 | 2022-10-12 | 65 | 5 | 6 | Budget |
| 37834 | 27.36 | 2025-03-12 | 84 | 2 | 11 | Actual |
| 6500 | 202.00 | 2022-10-12 | 78 | 6 | 7 | Actual |
| 20366 | 22.04 | 2023-11-12 | 83 | 3 | 11 | Actual |
| 37735 | 364.72 | 2025-03-12 | 68 | 6 | 8 | Actual |
| 23129 | 330.00 | 2024-02-10 | 67 | 6 | 7 | Actual |
| 15360 | 268.85 | 2023-06-12 | 92 | 6 | 11 | Actual |
| 26708 | 67.92 | 2024-05-11 | 68 | 1 | 13 | Actual |
| 26299 | 1832.93 | 2024-05-11 | 77 | 1 | 8 | Actual |
| 19007 | 755.00 | 2023-10-12 | 76 | 6 | 6 | Actual |
| 36615 | 184262.09 | 2025-02-10 | 13 | 7 | 8 | Actual |
| 33576 | 545.12 | 2024-11-11 | 74 | 6 | 13 | Actual |
| 21488 | -107.75 | 2023-12-13 | 91 | 6 | 11 | Actual |
| 16505 | 9051.99 | 2023-07-13 | 32 | 7 | 12 | Actual |
| 16636 | 53058.00 | 2023-08-12 | 60 | 1 | 4 | Actual |
| 11333 | 35226.00 | 2023-03-12 | 14 | 7 | 3 | Actual |
| 605 | 100.00 | 2022-05-12 | 85 | 3 | 6 | Budget |
| 7896 | 96.00 | 2022-12-13 | 84 | 1 | 3 | Actual |
| 13964 | 272.00 | 2023-05-12 | 90 | 6 | 6 | Actual |
| 27006 | 11794.00 | 2024-06-11 | 8 | 7 | 4 | Actual |
| 26035 | 60.00 | 2024-05-11 | 81 | 2 | 6 | Actual |
| 37310 | 576.00 | 2025-03-12 | 92 | 1 | 5 | Actual |
Generated 2025-06-11 08:50:37.137 UTC