[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7329 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1487 | 200.00 | 2022-06-13 | 83 | 1 | 5 | Budget |
| 21616 | 700.00 | 2024-01-11 | 65 | 1 | 3 | Actual |
| 38864 | 179.87 | 2025-04-13 | 83 | 2 | 8 | Actual |
| 12099 | 650.00 | 2023-03-13 | 77 | 6 | 7 | Budget |
| 28071 | 231.00 | 2024-07-13 | 74 | 7 | 3 | Actual |
| 13490 | 12488.00 | 2023-05-12 | 93 | 7 | 8 | Actual |
| 33514 | 27.57 | 2024-11-12 | 69 | 1 | 13 | Actual |
| 38792 | 1084175.00 | 2025-04-13 | 6 | 7 | 7 | Actual |
| 23494 | 12912.70 | 2024-02-11 | 34 | 7 | 11 | Actual |
| 20702 | 11242.00 | 2023-12-14 | 60 | 7 | 3 | Actual |
| 26873 | 225.00 | 2024-06-12 | 85 | 6 | 3 | Actual |
| 8829 | 66.23 | 2022-12-14 | 82 | 1 | 8 | Actual |
| 13624 | 431.00 | 2023-05-13 | 76 | 1 | 4 | Actual |
| 36993 | 310.03 | 2025-02-11 | 73 | 2 | 13 | Actual |
| 17666 | 2.00 | 2023-09-13 | 96 | 7 | 3 | Actual |
| 26408 | 25058.67 | 2024-05-12 | 60 | 1 | 11 | Actual |
| 37829 | 44.38 | 2025-03-13 | 78 | 2 | 11 | Actual |
| 38076 | 8.00 | 2025-03-13 | 96 | 6 | 12 | Actual |
| 26552 | 1106.10 | 2024-05-12 | 63 | 6 | 11 | Actual |
| 8738 | 218.00 | 2022-12-14 | 74 | 6 | 7 | Actual |
| 34326 | 36689.64 | 2024-12-13 | 33 | 7 | 8 | Actual |
| 12733 | 2600.00 | 2023-04-13 | 61 | 6 | 5 | Budget |
| 4400 | 12848.29 | 2022-08-13 | 52 | 6 | 8 | Actual |
| 18222 | 167.75 | 2023-09-13 | 85 | 6 | 8 | Actual |
| 11520 | 56255.00 | 2023-03-13 | 13 | 7 | 4 | Actual |
| 23912 | 505.00 | 2024-03-12 | 80 | 1 | 6 | Actual |
| 39408 | 17619.30 | 2025-05-12 | 92 | 7 | 13 | Actual |
| 12464 | 43720.00 | 2023-04-13 | 19 | 7 | 3 | Actual |
| 35419 | 273.81 | 2025-01-11 | 90 | 2 | 8 | Actual |
| 30121 | 12168.01 | 2024-08-12 | 32 | 7 | 12 | Actual |
| 7519 | 18991.00 | 2022-11-13 | 24 | 7 | 6 | Actual |
| 36270 | 167.00 | 2025-02-11 | 80 | 2 | 6 | Actual |
| 28289 | 379.00 | 2024-07-13 | 81 | 1 | 6 | Actual |
| 26132 | 1870.00 | 2024-05-12 | 61 | 6 | 6 | Actual |
| 31497 | 1254.00 | 2024-10-12 | 65 | 1 | 4 | Actual |
| 22710 | 4946.00 | 2024-02-11 | 62 | 1 | 4 | Actual |
| 4764 | 212.00 | 2022-09-13 | 78 | 6 | 4 | Actual |
| 37687 | 363.21 | 2025-03-13 | 85 | 1 | 8 | Actual |
| 16179 | 13513.45 | 2023-07-14 | 18 | 7 | 8 | Actual |
| 23461 | 19.91 | 2024-02-11 | 82 | 6 | 11 | Actual |
| 32654 | 13828.00 | 2024-11-12 | 63 | 6 | 4 | Actual |
| 13094 | 289.00 | 2023-04-13 | 81 | 6 | 6 | Actual |
| 25419 | 9257.31 | 2024-04-12 | 60 | 4 | 11 | Actual |
| 36105 | 933.00 | 2025-02-11 | 97 | 6 | 4 | Actual |
| 36479 | 249.00 | 2025-02-11 | 84 | 6 | 7 | Actual |
| 7483 | 397.00 | 2022-11-13 | 80 | 6 | 6 | Actual |
| 19138 | 110566.00 | 2023-10-13 | 35 | 7 | 7 | Actual |
| 1017 | 169.27 | 2022-05-13 | 78 | 2 | 8 | Actual |
Generated 2025-06-12 09:28:01.005 UTC