[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7892 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21637 | 537.00 | 2024-01-11 | 92 | 1 | 3 | Actual |
| 8097 | 17100.00 | 2022-12-14 | 53 | 6 | 4 | Budget |
| 13750 | 1101.00 | 2023-05-13 | 72 | 6 | 5 | Actual |
| 18724 | 120.00 | 2023-10-13 | 84 | 6 | 4 | Actual |
| 27345 | 17.00 | 2024-06-12 | 96 | 1 | 7 | Actual |
| 89 | 449.00 | 2022-05-13 | 80 | 6 | 3 | Actual |
| 37653 | 29479.00 | 2025-03-13 | 24 | 7 | 7 | Actual |
| 29574 | 37.00 | 2024-08-12 | 69 | 6 | 6 | Actual |
| 8326 | 13584.00 | 2022-12-14 | 100 | 7 | 5 | Actual |
| 15363 | 864.00 | 2023-06-13 | 97 | 6 | 11 | Actual |
| 32044 | 314.72 | 2024-10-12 | 78 | 6 | 8 | Actual |
| 22444 | 80.55 | 2024-01-11 | 67 | 6 | 11 | Actual |
| 7098 | 43.00 | 2022-11-13 | 82 | 1 | 5 | Actual |
| 38324 | 98.00 | 2025-04-13 | 73 | 7 | 3 | Actual |
| 29684 | 475.00 | 2024-08-12 | 92 | 6 | 7 | Actual |
| 16299 | 48.63 | 2023-07-14 | 83 | 4 | 11 | Actual |
| 33211 | 1969518.92 | 2024-11-12 | 46 | 7 | 8 | Actual |
| 7649 | 121702.00 | 2022-11-13 | 13 | 7 | 7 | Actual |
| 6877 | 98775.00 | 2022-11-13 | 43 | 7 | 3 | Actual |
| 17526 | 2276.33 | 2023-08-13 | 15 | 7 | 12 | Actual |
| 29581 | 127.00 | 2024-08-12 | 78 | 6 | 6 | Actual |
| 7826 | 188.96 | 2022-11-13 | 92 | 6 | 8 | Actual |
| 36404 | 65795.00 | 2025-02-11 | 15 | 7 | 6 | Actual |
| 16218 | 68.85 | 2023-07-14 | 84 | 1 | 11 | Actual |
| 3084 | 333.00 | 2022-07-14 | 90 | 1 | 7 | Actual |
| 32783 | 14817.00 | 2024-11-12 | 18 | 7 | 5 | Actual |
| 21153 | 416.00 | 2023-12-14 | 73 | 6 | 7 | Actual |
| 621 | 280.00 | 2022-05-13 | 65 | 4 | 6 | Budget |
| 17196 | 243.51 | 2023-08-13 | 90 | 6 | 8 | Actual |
| 10015 | 15257.43 | 2023-01-11 | 57 | 6 | 8 | Actual |
| 3915 | 10.00 | 2022-08-13 | 82 | 2 | 6 | Budget |
| 29104 | 63574.37 | 2024-07-13 | 21 | 7 | 13 | Actual |
| 36133 | 210481.00 | 2025-02-11 | 43 | 7 | 4 | Actual |
| 9704 | 68.00 | 2023-01-11 | 68 | 6 | 6 | Actual |
| 35474 | 33600.19 | 2025-01-11 | 24 | 7 | 8 | Actual |
| 27724 | 47383.56 | 2024-06-12 | 34 | 7 | 11 | Actual |
| 18504 | 32.67 | 2023-09-13 | 73 | 6 | 12 | Actual |
| 5312 | 650.00 | 2022-09-13 | 77 | 1 | 7 | Budget |
| 15656 | 141.00 | 2023-07-14 | 83 | 6 | 4 | Actual |
| 4124 | 110.00 | 2022-08-13 | 85 | 6 | 6 | Actual |
| 1376 | 1600.00 | 2022-06-13 | 62 | 6 | 4 | Budget |
| 11669 | 2886.00 | 2023-03-13 | 23 | 7 | 5 | Actual |
| 6096 | 100.00 | 2022-10-13 | 68 | 1 | 6 | Actual |
| 36612 | 1192624.82 | 2025-02-11 | 6 | 7 | 8 | Actual |
| 4959 | 17472.00 | 2022-09-13 | 60 | 1 | 6 | Actual |
| 18603 | 58.00 | 2023-10-13 | 82 | 6 | 3 | Actual |
| 16045 | -238.00 | 2023-07-14 | 91 | 6 | 7 | Actual |
| 37488 | 1089.00 | 2025-03-13 | 62 | 5 | 6 | Actual |
Generated 2025-06-12 09:26:47.547 UTC