[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7890 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26142 | 125.00 | 2024-05-13 | 73 | 6 | 6 | Actual |
| 29184 | 944.00 | 2024-08-13 | 97 | 6 | 3 | Actual |
| 37319 | 55973.00 | 2025-03-14 | 60 | 6 | 5 | Actual |
| 27239 | 129.00 | 2024-06-13 | 74 | 5 | 6 | Actual |
| 10942 | 38600.00 | 2023-02-12 | 56 | 6 | 7 | Budget |
| 15579 | 204.00 | 2023-07-15 | 65 | 7 | 3 | Actual |
| 19441 | 4351.90 | 2023-10-14 | 8 | 7 | 11 | Actual |
| 28853 | 6.00 | 2024-07-14 | 96 | 6 | 11 | Actual |
| 5975 | 200.00 | 2022-10-14 | 83 | 1 | 5 | Budget |
| 8948 | 182.90 | 2022-12-15 | 92 | 6 | 8 | Actual |
| 11797 | 76.00 | 2023-03-14 | 71 | 3 | 6 | Actual |
| 15105 | 384.42 | 2023-06-14 | 67 | 1 | 8 | Actual |
| 12808 | 37080.00 | 2023-04-14 | 39 | 7 | 5 | Actual |
| 17314 | 13106.32 | 2023-08-14 | 60 | 4 | 11 | Actual |
| 6015 | 196.00 | 2022-10-14 | 68 | 6 | 5 | Actual |
| 21195 | 118085.00 | 2023-12-15 | 37 | 7 | 7 | Actual |
| 13033 | 200.00 | 2023-04-14 | 81 | 5 | 6 | Budget |
| 30160 | 2543.40 | 2024-08-13 | 61 | 2 | 13 | Actual |
| 3104 | 1979.00 | 2022-07-15 | 62 | 6 | 7 | Actual |
| 22763 | 527.00 | 2024-02-12 | 87 | 6 | 4 | Actual |
| 35363 | 39513.00 | 2025-01-12 | 38 | 7 | 7 | Actual |
| 15146 | 126.84 | 2023-06-14 | 84 | 2 | 8 | Actual |
| 4522 | 32.00 | 2022-09-14 | 82 | 1 | 3 | Actual |
| 14309 | 75.23 | 2023-05-14 | 73 | 4 | 11 | Actual |
| 19273 | 16.72 | 2023-10-14 | 69 | 1 | 11 | Actual |
| 22945 | 2.00 | 2024-02-12 | 96 | 2 | 6 | Actual |
| 17033 | 1146.00 | 2023-08-14 | 80 | 1 | 7 | Actual |
| 35599 | 503.96 | 2025-01-12 | 61 | 5 | 11 | Actual |
| 15791 | 2185.00 | 2023-07-15 | 61 | 1 | 6 | Actual |
| 26791 | 63316.47 | 2024-05-13 | 4 | 7 | 13 | Actual |
| 2213 | 380.00 | 2022-06-14 | 87 | 6 | 8 | Budget |
| 17131 | 251.09 | 2023-08-14 | 85 | 1 | 8 | Actual |
| 20441 | 68.85 | 2023-11-14 | 67 | 6 | 11 | Actual |
| 38448 | 1011.00 | 2025-04-14 | 77 | 1 | 5 | Actual |
| 36443 | 414.00 | 2025-02-12 | 83 | 1 | 7 | Actual |
| 11246 | 439.00 | 2023-03-14 | 81 | 1 | 3 | Actual |
| 3292 | 7300.00 | 2022-07-15 | 63 | 6 | 8 | Budget |
| 10538 | 46309.00 | 2023-02-12 | 14 | 7 | 5 | Actual |
| 16200 | 21375.63 | 2023-07-15 | 60 | 1 | 11 | Actual |
| 34364 | 8398.79 | 2024-12-14 | 60 | 2 | 11 | Actual |
| 8523 | 1065.00 | 2022-12-15 | 62 | 5 | 6 | Actual |
| 4973 | 36.00 | 2022-09-14 | 69 | 1 | 6 | Actual |
| 21412 | 25.23 | 2023-12-15 | 71 | 4 | 11 | Actual |
| 17423 | 7074.30 | 2023-08-14 | 33 | 7 | 11 | Actual |
| 10382 | 108.00 | 2023-02-12 | 85 | 6 | 4 | Actual |
| 33978 | -113.00 | 2024-12-14 | 91 | 2 | 6 | Actual |
| 33553 | 118.80 | 2024-11-13 | 85 | 2 | 13 | Actual |
| 1371 | 21840.00 | 2022-06-14 | 60 | 6 | 4 | Actual |
Generated 2025-06-13 09:29:06.280 UTC