[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7322 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12002 | 98681.00 | 2023-03-13 | 31 | 7 | 6 | Actual |
| 4767 | 823.00 | 2022-09-13 | 80 | 6 | 4 | Actual |
| 21157 | 213.00 | 2023-12-14 | 78 | 6 | 7 | Actual |
| 835 | 200.00 | 2022-05-13 | 83 | 1 | 7 | Budget |
| 7984 | 4811.00 | 2022-12-14 | 23 | 7 | 3 | Actual |
| 15598 | 73.00 | 2023-07-14 | 90 | 7 | 3 | Actual |
| 33911 | 12838.00 | 2024-12-13 | 22 | 7 | 5 | Actual |
| 37564 | 163153.00 | 2025-03-13 | 31 | 7 | 6 | Actual |
| 30315 | 18280.00 | 2024-09-12 | 7 | 7 | 3 | Actual |
| 6029 | 192.00 | 2022-10-13 | 78 | 6 | 5 | Actual |
| 20176 | 9761.87 | 2023-11-13 | 61 | 1 | 8 | Actual |
| 16235 | 5.01 | 2023-07-14 | 69 | 2 | 11 | Actual |
| 30647 | 312.00 | 2024-09-12 | 77 | 4 | 6 | Actual |
| 33397 | 282.68 | 2024-11-12 | 74 | 1 | 12 | Actual |
| 26173 | 14830.00 | 2024-05-12 | 22 | 7 | 6 | Actual |
| 23812 | 47.00 | 2024-03-12 | 69 | 1 | 5 | Actual |
| 26811 | 41038.86 | 2024-05-12 | 35 | 7 | 13 | Actual |
| 33621 | -5504.38 | 2024-11-12 | 46 | 7 | 13 | Actual |
| 6339 | 156.00 | 2022-10-13 | 66 | 6 | 6 | Actual |
| 17219 | 182092.35 | 2023-08-13 | 29 | 7 | 8 | Actual |
| 24983 | 2679.00 | 2024-04-12 | 61 | 3 | 6 | Actual |
| 12192 | 196.54 | 2023-03-13 | 85 | 1 | 8 | Actual |
| 15478 | 9887.11 | 2023-06-13 | 38 | 7 | 12 | Actual |
| 6604 | 1900.00 | 2022-10-13 | 61 | 2 | 8 | Budget |
| 22690 | 297.00 | 2024-02-11 | 74 | 7 | 3 | Actual |
| 13916 | 15.00 | 2023-05-13 | 69 | 5 | 6 | Actual |
| 25156 | 30333.00 | 2024-04-12 | 57 | 6 | 7 | Actual |
| 14779 | 1061.00 | 2023-06-13 | 97 | 6 | 5 | Actual |
| 24323 | 52.89 | 2024-03-12 | 84 | 1 | 11 | Actual |
| 11399 | 72.00 | 2023-03-13 | 92 | 7 | 3 | Actual |
| 4428 | 857.16 | 2022-08-13 | 72 | 6 | 8 | Actual |
| 644 | 280.00 | 2022-05-13 | 81 | 4 | 6 | Budget |
| 21787 | 128.00 | 2024-01-11 | 89 | 6 | 4 | Actual |
| 10601 | 468.00 | 2023-02-11 | 87 | 1 | 6 | Actual |
| 172 | 9.00 | 2022-05-13 | 82 | 7 | 3 | Actual |
| 29997 | 9819.03 | 2024-08-12 | 24 | 7 | 11 | Actual |
| 22406 | 4.00 | 2024-01-11 | 96 | 3 | 11 | Actual |
| 22548 | 17.78 | 2024-01-11 | 83 | 6 | 12 | Actual |
| 21497 | 5263.62 | 2023-12-14 | 7 | 7 | 11 | Actual |
| 8332 | 1530.00 | 2022-12-14 | 62 | 1 | 6 | Actual |
| 1430 | 43972.00 | 2022-06-13 | 13 | 7 | 4 | Actual |
| 7588 | 1500.00 | 2022-11-13 | 57 | 6 | 7 | Budget |
| 19121 | 20998.00 | 2023-10-13 | 8 | 7 | 7 | Actual |
| 18120 | 215806.00 | 2023-09-13 | 15 | 7 | 7 | Actual |
| 11566 | 380.00 | 2023-03-13 | 76 | 1 | 5 | Budget |
| 9 | 344.00 | 2022-05-13 | 66 | 1 | 3 | Actual |
| 8635 | 9604.00 | 2022-12-14 | 18 | 7 | 6 | Actual |
| 11303 | 106.00 | 2023-03-13 | 78 | 6 | 3 | Actual |
Generated 2025-06-13 01:55:51.757 UTC