[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7312 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5934 | 110306.00 | 2022-10-12 | 35 | 7 | 4 | Actual |
| 7697 | 650.00 | 2022-11-12 | 77 | 1 | 8 | Budget |
| 5051 | 142.00 | 2022-09-12 | 92 | 2 | 6 | Actual |
| 14842 | 62.00 | 2023-06-12 | 67 | 2 | 6 | Actual |
| 18848 | 48453.00 | 2023-10-12 | 34 | 7 | 5 | Actual |
| 13188 | 297.00 | 2023-04-12 | 92 | 1 | 7 | Actual |
| 26982 | 486.00 | 2024-06-11 | 73 | 6 | 4 | Actual |
| 39408 | 17619.30 | 2025-05-11 | 92 | 7 | 13 | Actual |
| 6014 | 200.00 | 2022-10-12 | 68 | 6 | 5 | Budget |
| 23478 | 3689.13 | 2024-02-10 | 8 | 7 | 11 | Actual |
| 17955 | 112.00 | 2023-09-12 | 89 | 4 | 6 | Actual |
| 6188 | 280.00 | 2022-10-12 | 66 | 3 | 6 | Budget |
| 32253 | 163.53 | 2024-10-11 | 90 | 6 | 11 | Actual |
| 23551 | 3.95 | 2024-02-10 | 82 | 6 | 12 | Actual |
| 20757 | 109974.00 | 2023-12-13 | 12 | 2 | 4 | Actual |
| 23447 | 205.02 | 2024-02-10 | 65 | 6 | 11 | Actual |
| 5678 | 850.00 | 2022-10-12 | 62 | 6 | 3 | Budget |
| 7563 | 715.00 | 2022-11-12 | 81 | 1 | 7 | Actual |
| 11460 | 11051.00 | 2023-03-12 | 57 | 6 | 4 | Actual |
| 33672 | 992.00 | 2024-12-12 | 80 | 6 | 3 | Actual |
| 35048 | 699.00 | 2025-01-10 | 97 | 6 | 5 | Actual |
| 29659 | 5250.00 | 2024-08-11 | 61 | 6 | 7 | Actual |
| 26394 | 109110.69 | 2024-05-11 | 31 | 7 | 8 | Actual |
| 26535 | 9.27 | 2024-05-11 | 84 | 5 | 11 | Actual |
| 25506 | 180.00 | 2024-04-11 | 97 | 6 | 11 | Actual |
| 7206 | 24336.00 | 2022-11-12 | 60 | 1 | 6 | Actual |
| 34447 | 543.32 | 2024-12-12 | 62 | 5 | 11 | Actual |
| 23855 | 452.00 | 2024-03-11 | 81 | 6 | 5 | Actual |
| 14761 | 226.00 | 2023-06-12 | 73 | 6 | 5 | Actual |
| 25436 | 34.80 | 2024-04-11 | 83 | 4 | 11 | Actual |
| 31874 | 3264577.00 | 2024-10-11 | 43 | 7 | 6 | Actual |
| 25637 | 1358.23 | 2024-04-11 | 23 | 7 | 12 | Actual |
| 11386 | 10.00 | 2023-03-12 | 82 | 7 | 3 | Budget |
| 38815 | 40430.00 | 2025-04-12 | 40 | 7 | 7 | Actual |
| 31635 | 306.00 | 2024-10-11 | 78 | 6 | 5 | Actual |
| 26801 | 51703.97 | 2024-05-11 | 21 | 7 | 13 | Actual |
| 10631 | 100.00 | 2023-02-10 | 76 | 2 | 6 | Budget |
| 27154 | 46.00 | 2024-06-11 | 67 | 2 | 6 | Actual |
| 34309 | 1169572.87 | 2024-12-12 | 6 | 7 | 8 | Actual |
| 37303 | 301.00 | 2025-03-12 | 83 | 1 | 5 | Actual |
| 6222 | 276.00 | 2022-10-12 | 90 | 3 | 6 | Actual |
| 14580 | 80376.00 | 2023-06-12 | 21 | 7 | 3 | Actual |
| 37441 | 52.00 | 2025-03-12 | 69 | 3 | 6 | Actual |
| 29815 | 160038.91 | 2024-08-11 | 14 | 7 | 8 | Actual |
| 8084 | 200.00 | 2022-12-13 | 85 | 1 | 4 | Budget |
| 31740 | 136.00 | 2024-10-11 | 67 | 3 | 6 | Actual |
| 16381 | 12093.54 | 2023-07-13 | 19 | 7 | 11 | Actual |
| 23665 | 56836.00 | 2024-03-11 | 19 | 7 | 3 | Actual |
Generated 2025-06-11 15:12:19.268 UTC