[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7813 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8908 | 232.90 | 2022-12-11 | 65 | 6 | 8 | Actual |
| 13808 | 105.00 | 2023-05-10 | 68 | 1 | 6 | Actual |
| 27839 | 73003.18 | 2024-06-09 | 29 | 7 | 12 | Actual |
| 26018 | 13.00 | 2024-05-09 | 96 | 1 | 6 | Actual |
| 7021 | 200.00 | 2022-11-10 | 83 | 6 | 4 | Budget |
| 19381 | 24.16 | 2023-10-10 | 68 | 5 | 11 | Actual |
| 2872 | 23.00 | 2022-07-11 | 71 | 4 | 6 | Actual |
| 3756 | 1900.00 | 2022-08-10 | 62 | 6 | 5 | Actual |
| 553 | 46.00 | 2022-05-10 | 83 | 2 | 6 | Actual |
| 15571 | 42082.00 | 2023-07-11 | 38 | 7 | 3 | Actual |
| 36659 | 747.58 | 2025-02-08 | 87 | 1 | 11 | Actual |
| 8152 | 10199.00 | 2022-12-11 | 94 | 6 | 4 | Actual |
| 20378 | 679.50 | 2023-11-10 | 62 | 4 | 11 | Actual |
| 11553 | 480.00 | 2023-03-10 | 66 | 1 | 5 | Budget |
| 18081 | 23863.00 | 2023-09-10 | 57 | 6 | 7 | Actual |
| 24722 | 18.00 | 2024-04-09 | 71 | 7 | 3 | Actual |
| 38079 | 247856.44 | 2025-03-10 | 101 | 6 | 12 | Actual |
| 4689 | 252.00 | 2022-09-10 | 68 | 1 | 4 | Actual |
| 39097 | 403.96 | 2025-04-10 | 81 | 6 | 11 | Actual |
| 1023 | 20.00 | 2022-05-10 | 82 | 2 | 8 | Budget |
| 12979 | 214.00 | 2023-04-10 | 76 | 4 | 6 | Actual |
| 10859 | 47500.00 | 2023-02-08 | 99 | 6 | 6 | Actual |
| 34730 | 671.44 | 2024-12-10 | 80 | 6 | 13 | Actual |
| 20954 | 111.00 | 2023-12-11 | 77 | 2 | 6 | Actual |
| 9530 | 41.00 | 2023-01-08 | 85 | 2 | 6 | Actual |
| 2196 | 2100.00 | 2022-06-10 | 76 | 6 | 8 | Budget |
| 8637 | 9315.00 | 2022-12-11 | 20 | 7 | 6 | Actual |
| 23898 | 26522.00 | 2024-03-09 | 60 | 1 | 6 | Actual |
| 28206 | 292.00 | 2024-07-10 | 94 | 1 | 5 | Actual |
| 1122 | 29377.39 | 2022-05-10 | 37 | 7 | 8 | Actual |
| 12281 | 220.00 | 2023-03-10 | 73 | 6 | 8 | Budget |
| 27496 | 275.33 | 2024-06-09 | 90 | 6 | 8 | Actual |
| 26109 | 72.00 | 2024-05-09 | 73 | 5 | 6 | Actual |
| 29792 | 1002.61 | 2024-08-09 | 77 | 6 | 8 | Actual |
| 5273 | 17597.00 | 2022-09-10 | 24 | 7 | 6 | Actual |
| 2152 | 546.55 | 2022-06-10 | 87 | 2 | 8 | Actual |
| 25456 | 173.10 | 2024-04-09 | 74 | 5 | 11 | Actual |
| 32535 | 488.00 | 2024-11-09 | 65 | 6 | 3 | Actual |
| 1441 | 140292.00 | 2022-06-10 | 29 | 7 | 4 | Actual |
| 20887 | 494396.00 | 2023-12-11 | 4 | 7 | 5 | Actual |
| 32928 | 50.00 | 2024-11-09 | 83 | 5 | 6 | Actual |
| 23943 | 15.00 | 2024-03-09 | 84 | 2 | 6 | Actual |
| 27636 | 170.98 | 2024-06-09 | 90 | 4 | 11 | Actual |
| 5502 | 480.00 | 2022-09-10 | 80 | 2 | 8 | Budget |
| 35932 | 129.00 | 2025-02-08 | 69 | 1 | 3 | Actual |
| 3361 | 70106.93 | 2022-07-11 | 35 | 7 | 8 | Actual |
| 10559 | 497272.00 | 2023-02-08 | 46 | 7 | 5 | Actual |
| 38233 | 288.00 | 2025-04-10 | 74 | 1 | 3 | Actual |
Generated 2025-06-09 18:19:57.739 UTC