[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7314 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22567 | 3795.51 | 2024-01-10 | 18 | 7 | 12 | Actual |
| 26310 | -577.70 | 2024-05-11 | 91 | 1 | 8 | Actual |
| 35883 | 457.40 | 2025-01-10 | 81 | 6 | 13 | Actual |
| 17191 | 182.90 | 2023-08-12 | 83 | 6 | 8 | Actual |
| 9440 | 35956.00 | 2023-01-10 | 39 | 7 | 5 | Actual |
| 8911 | 211.69 | 2022-12-13 | 66 | 6 | 8 | Actual |
| 188 | 23076.00 | 2022-05-12 | 100 | 7 | 3 | Actual |
| 17284 | 90.12 | 2023-08-12 | 92 | 2 | 11 | Actual |
| 24239 | 251.09 | 2024-03-11 | 94 | 2 | 8 | Actual |
| 14262 | 5.01 | 2023-05-12 | 82 | 2 | 11 | Actual |
| 32285 | 12654.19 | 2024-10-11 | 40 | 7 | 11 | Actual |
| 13221 | 489.00 | 2023-04-12 | 72 | 6 | 7 | Actual |
| 31169 | 192.25 | 2024-09-11 | 65 | 2 | 12 | Actual |
| 37325 | 328.00 | 2025-03-12 | 67 | 6 | 5 | Actual |
| 29547 | 232.00 | 2024-08-11 | 77 | 5 | 6 | Actual |
| 9934 | 650.00 | 2023-01-10 | 77 | 1 | 8 | Budget |
| 34182 | -222.00 | 2024-12-12 | 91 | 6 | 7 | Actual |
| 10996 | 8.00 | 2023-02-10 | 96 | 6 | 7 | Actual |
| 16960 | 24413.00 | 2023-08-12 | 60 | 6 | 6 | Actual |
| 6242 | 23.00 | 2022-10-12 | 71 | 4 | 6 | Actual |
| 29138 | 113.00 | 2024-08-11 | 82 | 1 | 3 | Actual |
| 8933 | 296.54 | 2022-12-13 | 81 | 6 | 8 | Actual |
| 10289 | 3200.00 | 2023-02-10 | 62 | 1 | 4 | Budget |
| 158 | 80.00 | 2022-05-12 | 73 | 7 | 3 | Budget |
| 31459 | 287253.00 | 2024-10-11 | 35 | 7 | 3 | Actual |
| 15924 | 3147.00 | 2023-07-13 | 53 | 6 | 6 | Actual |
| 3706 | 503.00 | 2022-08-12 | 66 | 1 | 5 | Actual |
| 9698 | 196.00 | 2023-01-10 | 65 | 6 | 6 | Actual |
| 11226 | 444.00 | 2023-03-12 | 66 | 1 | 3 | Actual |
| 14794 | 3790.00 | 2023-06-12 | 23 | 7 | 5 | Actual |
| 14508 | 5515.00 | 2023-06-12 | 62 | 1 | 3 | Actual |
| 26355 | 123.81 | 2024-05-11 | 71 | 6 | 8 | Actual |
| 16228 | 3277.42 | 2023-07-13 | 60 | 2 | 11 | Actual |
| 11382 | 200.00 | 2023-03-12 | 80 | 7 | 3 | Budget |
| 16928 | 7.00 | 2023-08-12 | 96 | 4 | 6 | Actual |
| 4222 | 25480.00 | 2022-08-12 | 60 | 6 | 7 | Actual |
| 11391 | 30.00 | 2023-03-12 | 84 | 7 | 3 | Budget |
| 18378 | 6.08 | 2023-09-12 | 71 | 5 | 11 | Actual |
| 480 | 280.00 | 2022-05-12 | 66 | 1 | 6 | Budget |
| 33061 | 13.00 | 2024-11-11 | 96 | 6 | 7 | Actual |
| 14495 | 9227.53 | 2023-05-12 | 32 | 7 | 12 | Actual |
| 10624 | 40.00 | 2023-02-10 | 71 | 2 | 6 | Budget |
| 15612 | 55.00 | 2023-07-13 | 71 | 1 | 4 | Actual |
| 5563 | 643.52 | 2022-09-12 | 80 | 6 | 8 | Actual |
| 18715 | 251.00 | 2023-10-12 | 73 | 6 | 4 | Actual |
| 13479 | 1562.20 | 2023-05-11 | 85 | 7 | 5 | Actual |
| 21993 | 396.00 | 2024-01-10 | 90 | 3 | 6 | Actual |
| 529 | 60.00 | 2022-05-12 | 67 | 2 | 6 | Budget |
Generated 2025-06-11 03:26:55.581 UTC