[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7625 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23308 | 107.14 | 2024-02-11 | 67 | 1 | 11 | Actual |
| 25100 | 52764.00 | 2024-04-12 | 13 | 7 | 6 | Actual |
| 27495 | 179.87 | 2024-06-12 | 89 | 6 | 8 | Actual |
| 17626 | 32357.00 | 2023-09-13 | 24 | 7 | 3 | Actual |
| 21763 | 2076.00 | 2024-01-11 | 57 | 6 | 4 | Actual |
| 11226 | 444.00 | 2023-03-13 | 66 | 1 | 3 | Actual |
| 27387 | 24740.00 | 2024-06-12 | 8 | 7 | 7 | Actual |
| 22695 | 252.00 | 2024-02-11 | 81 | 7 | 3 | Actual |
| 16809 | 139758.00 | 2023-08-13 | 29 | 7 | 5 | Actual |
| 37849 | 120.97 | 2025-03-13 | 68 | 3 | 11 | Actual |
| 18019 | 47500.00 | 2023-09-13 | 99 | 6 | 6 | Actual |
| 26847 | 20965.00 | 2024-06-12 | 52 | 6 | 3 | Actual |
| 17608 | 15639.00 | 2023-09-13 | 94 | 6 | 3 | Actual |
| 2257 | 2178.00 | 2022-07-14 | 62 | 1 | 3 | Actual |
| 32793 | 36370.00 | 2024-11-12 | 32 | 7 | 5 | Actual |
| 2292 | 495.00 | 2022-07-14 | 87 | 1 | 3 | Actual |
| 12425 | 129.00 | 2023-04-13 | 74 | 6 | 3 | Actual |
| 26793 | 6076.80 | 2024-05-12 | 7 | 7 | 13 | Actual |
| 15195 | 29410.72 | 2023-06-13 | 8 | 7 | 8 | Actual |
| 12117 | 111.00 | 2023-03-13 | 89 | 6 | 7 | Actual |
| 35103 | 436.00 | 2025-01-11 | 92 | 1 | 6 | Actual |
| 30398 | 36.00 | 2024-09-12 | 54 | 6 | 4 | Actual |
| 24125 | 24480.00 | 2024-03-12 | 57 | 6 | 7 | Actual |
| 17252 | 240.13 | 2023-08-13 | 87 | 1 | 11 | Actual |
| 3157 | 16829.00 | 2022-07-14 | 7 | 7 | 7 | Actual |
| 4464 | 769816.94 | 2022-08-13 | 6 | 7 | 8 | Actual |
| 3163 | 30604.00 | 2022-07-14 | 19 | 7 | 7 | Actual |
| 9659 | 159.00 | 2023-01-11 | 77 | 5 | 6 | Actual |
| 3431 | 1008.00 | 2022-08-13 | 62 | 6 | 3 | Actual |
| 31620 | 55973.00 | 2024-10-12 | 60 | 6 | 5 | Actual |
| 23044 | 869.00 | 2024-02-11 | 76 | 6 | 6 | Actual |
| 21747 | 567.00 | 2024-01-11 | 81 | 1 | 4 | Actual |
| 3609 | 8.00 | 2022-08-13 | 54 | 6 | 4 | Actual |
| 16988 | 550.00 | 2023-08-13 | 97 | 6 | 6 | Actual |
| 10603 | 240.00 | 2023-02-11 | 90 | 1 | 6 | Actual |
| 32461 | 632.84 | 2024-10-12 | 87 | 6 | 13 | Actual |
| 13885 | 1371.00 | 2023-05-13 | 62 | 4 | 6 | Actual |
| 23617 | 143.00 | 2024-03-12 | 94 | 1 | 3 | Actual |
| 2140 | 675.34 | 2022-06-13 | 80 | 2 | 8 | Actual |
| 31647 | 29715.00 | 2024-10-12 | 94 | 6 | 5 | Actual |
| 7453 | 1210.00 | 2022-11-13 | 61 | 6 | 6 | Actual |
| 3934 | 2100.00 | 2022-08-13 | 61 | 3 | 6 | Budget |
| 2049 | 3436.00 | 2022-06-13 | 23 | 7 | 7 | Actual |
| 30070 | 51624.06 | 2024-08-12 | 56 | 6 | 12 | Actual |
| 10204 | 12604.00 | 2023-02-11 | 94 | 6 | 3 | Actual |
| 12508 | 40.00 | 2023-04-13 | 78 | 7 | 3 | Budget |
| 22397 | 46.50 | 2024-01-11 | 83 | 3 | 11 | Actual |
| 13307 | 380.00 | 2023-04-13 | 76 | 1 | 8 | Budget |
Generated 2025-06-12 07:14:06.258 UTC