[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7319 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13657 | 276.00 | 2023-05-12 | 74 | 6 | 4 | Actual |
| 20521 | 5081.70 | 2023-11-12 | 12 | 2 | 12 | Actual |
| 898 | 119.00 | 2022-05-12 | 84 | 6 | 7 | Actual |
| 28097 | 172.00 | 2024-07-12 | 71 | 1 | 4 | Actual |
| 8927 | 384.42 | 2022-12-13 | 77 | 6 | 8 | Actual |
| 39025 | 402.89 | 2025-04-12 | 66 | 4 | 11 | Actual |
| 14923 | 61.00 | 2023-06-12 | 68 | 5 | 6 | Actual |
| 24901 | 18811.00 | 2024-04-11 | 7 | 7 | 5 | Actual |
| 33877 | 137.00 | 2024-12-12 | 71 | 6 | 5 | Actual |
| 9075 | 30.00 | 2023-01-10 | 82 | 6 | 3 | Budget |
| 7426 | 200.00 | 2022-11-12 | 81 | 5 | 6 | Budget |
| 30347 | 24.00 | 2024-09-11 | 69 | 7 | 3 | Actual |
| 17342 | 380.55 | 2023-08-12 | 61 | 5 | 11 | Actual |
| 26832 | 387.00 | 2024-06-11 | 78 | 1 | 3 | Actual |
| 37758 | 34500.00 | 2025-03-12 | 99 | 6 | 8 | Actual |
| 21108 | 19216.00 | 2023-12-13 | 100 | 7 | 6 | Actual |
| 29555 | 243.00 | 2024-08-11 | 87 | 5 | 6 | Actual |
| 141 | 5520.00 | 2022-05-12 | 60 | 7 | 3 | Actual |
| 8497 | 100.00 | 2022-12-13 | 78 | 4 | 6 | Budget |
| 18096 | 691.00 | 2023-09-12 | 77 | 6 | 7 | Actual |
| 31140 | 1753.98 | 2024-09-11 | 62 | 1 | 12 | Actual |
| 28984 | 5255.11 | 2024-07-12 | 18 | 7 | 12 | Actual |
| 3536 | 173.00 | 2022-08-12 | 80 | 7 | 3 | Actual |
| 36954 | 210161.26 | 2025-02-10 | 43 | 7 | 12 | Actual |
| 3589 | 70.00 | 2022-08-12 | 82 | 1 | 4 | Budget |
| 8634 | 89827.00 | 2022-12-13 | 15 | 7 | 6 | Actual |
| 8252 | 480.00 | 2022-12-13 | 65 | 6 | 5 | Budget |
| 26567 | 15.65 | 2024-05-11 | 82 | 6 | 11 | Actual |
| 15295 | 144.38 | 2023-06-12 | 87 | 3 | 11 | Actual |
| 21534 | 23.10 | 2023-12-13 | 76 | 1 | 12 | Actual |
| 30481 | 1134.00 | 2024-09-11 | 87 | 1 | 5 | Actual |
| 27106 | 5301.00 | 2024-06-11 | 23 | 7 | 5 | Actual |
| 15443 | 5.01 | 2023-06-12 | 82 | 6 | 12 | Actual |
| 38988 | 78.42 | 2025-04-12 | 89 | 2 | 11 | Actual |
| 6888 | 70.00 | 2022-11-12 | 66 | 7 | 3 | Budget |
| 11411 | 550.00 | 2023-03-12 | 66 | 1 | 4 | Budget |
| 3525 | 40.00 | 2022-08-12 | 71 | 7 | 3 | Budget |
| 17193 | 146.54 | 2023-08-12 | 85 | 6 | 8 | Actual |
| 16981 | 78.00 | 2023-08-12 | 85 | 6 | 6 | Actual |
| 18465 | 24.16 | 2023-09-12 | 65 | 1 | 12 | Actual |
| 468 | 359790.80 | 2022-05-12 | 45 | 7 | 5 | Actual |
| 23542 | 6.08 | 2024-02-10 | 71 | 6 | 12 | Actual |
| 3480 | 129439.00 | 2022-08-12 | 101 | 6 | 3 | Actual |
| 30262 | 1836.00 | 2024-09-11 | 80 | 1 | 3 | Actual |
| 14990 | 10817.00 | 2023-06-12 | 22 | 7 | 6 | Actual |
| 1051 | 1000.00 | 2022-05-12 | 62 | 6 | 8 | Budget |
| 4710 | 280.00 | 2022-09-12 | 83 | 1 | 4 | Budget |
| 34907 | 2003.00 | 2025-01-10 | 80 | 1 | 4 | Actual |
Generated 2025-06-11 14:02:35.980 UTC