[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7360 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34339 | 681.62 | 2024-12-13 | 65 | 1 | 11 | Actual |
| 34972 | 33543.00 | 2025-01-11 | 28 | 7 | 4 | Actual |
| 29511 | 1208.00 | 2024-08-12 | 62 | 4 | 6 | Actual |
| 15432 | 12.46 | 2023-06-13 | 68 | 6 | 12 | Actual |
| 38409 | 831114.00 | 2025-04-13 | 6 | 7 | 4 | Actual |
| 10779 | 280.00 | 2023-02-11 | 80 | 5 | 6 | Budget |
| 15199 | 13513.45 | 2023-06-13 | 18 | 7 | 8 | Actual |
| 19846 | 108.00 | 2023-11-13 | 85 | 6 | 5 | Actual |
| 16248 | 48.63 | 2023-07-14 | 87 | 2 | 11 | Actual |
| 27122 | 24865.00 | 2024-06-12 | 60 | 1 | 6 | Actual |
| 1102 | 361777.52 | 2022-05-13 | 6 | 7 | 8 | Actual |
| 21781 | 307.00 | 2024-01-11 | 81 | 6 | 4 | Actual |
| 21038 | 16.00 | 2023-12-14 | 82 | 5 | 6 | Actual |
| 30443 | 81405.00 | 2024-09-12 | 21 | 7 | 4 | Actual |
| 33693 | 40784.00 | 2024-12-13 | 14 | 7 | 3 | Actual |
| 16306 | 163.53 | 2023-07-14 | 92 | 4 | 11 | Actual |
| 4757 | 300.00 | 2022-09-13 | 73 | 6 | 4 | Budget |
| 7365 | 40.00 | 2022-11-13 | 71 | 4 | 6 | Budget |
| 11184 | 4.00 | 2023-02-11 | 96 | 6 | 8 | Actual |
| 37330 | 471.00 | 2025-03-13 | 73 | 6 | 5 | Actual |
| 7868 | 429.00 | 2022-12-14 | 65 | 1 | 3 | Actual |
| 18186 | 38.96 | 2023-09-13 | 82 | 2 | 8 | Actual |
| 3491 | 14406.00 | 2022-08-13 | 20 | 7 | 3 | Actual |
| 25400 | 17.78 | 2024-04-12 | 71 | 3 | 11 | Actual |
| 30481 | 1134.00 | 2024-09-12 | 87 | 1 | 5 | Actual |
| 7271 | 131.00 | 2022-11-13 | 73 | 2 | 6 | Actual |
| 24796 | 468.00 | 2024-04-12 | 87 | 6 | 4 | Actual |
| 24686 | 334789.00 | 2024-04-12 | 101 | 6 | 3 | Actual |
| 31463 | 53182.00 | 2024-10-12 | 40 | 7 | 3 | Actual |
| 22465 | 2500.81 | 2024-01-11 | 94 | 6 | 11 | Actual |
| 2808 | 743125.00 | 2022-07-14 | 10 | 3 | 6 | Actual |
| 38779 | 222.00 | 2025-04-13 | 84 | 6 | 7 | Actual |
| 7509 | 11595.00 | 2022-11-13 | 8 | 7 | 6 | Actual |
| 35035 | 946.00 | 2025-01-11 | 80 | 6 | 5 | Actual |
| 30561 | 32.00 | 2024-09-12 | 69 | 1 | 6 | Actual |
| 32190 | 85.87 | 2024-10-12 | 85 | 4 | 11 | Actual |
| 26308 | 472.30 | 2024-05-12 | 89 | 1 | 8 | Actual |
| 13246 | 650.00 | 2023-04-13 | 87 | 6 | 7 | Budget |
| 26371 | -221.64 | 2024-05-12 | 91 | 6 | 8 | Actual |
| 5693 | 200.00 | 2022-10-13 | 72 | 6 | 3 | Budget |
| 22187 | 13608.00 | 2024-01-11 | 20 | 7 | 7 | Actual |
| 9233 | 640.00 | 2023-01-11 | 65 | 6 | 4 | Actual |
| 27070 | 44.00 | 2024-06-12 | 69 | 6 | 5 | Actual |
| 2975 | 40.00 | 2022-07-14 | 69 | 6 | 6 | Actual |
| 115 | 2487.00 | 2022-05-13 | 8 | 7 | 3 | Actual |
| 37322 | 14983.00 | 2025-03-13 | 63 | 6 | 5 | Actual |
| 33753 | 376.00 | 2024-12-13 | 74 | 1 | 4 | Actual |
| 17800 | 158.00 | 2023-09-13 | 68 | 6 | 5 | Actual |
Generated 2025-06-12 23:57:21.821 UTC