[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7917 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34879 | 444.00 | 2025-01-10 | 80 | 7 | 3 | Actual |
| 19098 | 405.00 | 2023-10-12 | 74 | 6 | 7 | Actual |
| 6595 | 331.39 | 2022-10-12 | 90 | 1 | 8 | Actual |
| 826 | 850.00 | 2022-05-12 | 77 | 1 | 7 | Budget |
| 20285 | 75507.03 | 2023-11-12 | 34 | 7 | 8 | Actual |
| 11685 | 23442.00 | 2023-03-12 | 60 | 1 | 6 | Actual |
| 31322 | 211.78 | 2024-09-11 | 68 | 6 | 13 | Actual |
| 18843 | 16980.00 | 2023-10-12 | 28 | 7 | 5 | Actual |
| 35954 | 2569.00 | 2025-02-10 | 53 | 6 | 3 | Actual |
| 13139 | 108869.00 | 2023-04-12 | 39 | 7 | 6 | Actual |
| 960 | 300.00 | 2022-05-12 | 73 | 1 | 8 | Budget |
| 19755 | 151.00 | 2023-11-12 | 89 | 6 | 4 | Actual |
| 4109 | 1800.00 | 2022-08-12 | 76 | 6 | 6 | Budget |
| 34075 | 174.00 | 2024-12-12 | 72 | 6 | 6 | Actual |
| 23239 | 12030.09 | 2024-02-10 | 53 | 6 | 8 | Actual |
| 38074 | 409.28 | 2025-03-12 | 92 | 6 | 12 | Actual |
| 16940 | 107.00 | 2023-08-12 | 76 | 5 | 6 | Actual |
| 27190 | 155.00 | 2024-06-11 | 78 | 3 | 6 | Actual |
| 25614 | 8.21 | 2024-04-11 | 84 | 6 | 12 | Actual |
| 27381 | 2638.00 | 2024-06-11 | 97 | 6 | 7 | Actual |
| 15323 | 84.80 | 2023-06-12 | 89 | 4 | 11 | Actual |
| 30938 | 46712.56 | 2024-09-11 | 7 | 7 | 8 | Actual |
| 16458 | 316.72 | 2023-07-13 | 61 | 6 | 12 | Actual |
| 37787 | 32060.77 | 2025-03-12 | 100 | 7 | 8 | Actual |
| 23167 | 4466.00 | 2024-02-10 | 23 | 7 | 7 | Actual |
| 33496 | 11072.24 | 2024-11-11 | 32 | 7 | 12 | Actual |
| 9167 | 2.00 | 2023-01-10 | 96 | 7 | 3 | Actual |
| 6846 | 7392.00 | 2022-11-12 | 94 | 6 | 3 | Actual |
| 31105 | 64025.36 | 2024-09-11 | 94 | 6 | 11 | Actual |
| 8704 | 43751.00 | 2022-12-13 | 52 | 6 | 7 | Actual |
| 5240 | 32.00 | 2022-09-12 | 82 | 6 | 6 | Actual |
| 33390 | 196.51 | 2024-11-11 | 65 | 1 | 12 | Actual |
| 9947 | 325.33 | 2023-01-10 | 84 | 1 | 8 | Actual |
| 8726 | 200.00 | 2022-12-13 | 67 | 6 | 7 | Budget |
| 1560 | 228.00 | 2022-06-12 | 92 | 6 | 5 | Actual |
| 26839 | 1350.00 | 2024-06-11 | 87 | 1 | 3 | Actual |
| 4982 | 430.00 | 2022-09-12 | 77 | 1 | 6 | Actual |
| 22930 | 132.00 | 2024-02-10 | 74 | 2 | 6 | Actual |
| 16785 | 213.00 | 2023-08-12 | 89 | 6 | 5 | Actual |
| 12842 | 280.00 | 2023-04-12 | 81 | 1 | 6 | Budget |
| 21842 | 168.00 | 2024-01-10 | 84 | 1 | 5 | Actual |
| 13735 | 34262.00 | 2023-05-12 | 52 | 6 | 5 | Actual |
| 21312 | 26760.67 | 2023-12-13 | 33 | 7 | 8 | Actual |
| 20854 | 85031.00 | 2023-12-13 | 56 | 6 | 5 | Actual |
| 4552 | 850.00 | 2022-09-12 | 62 | 6 | 3 | Budget |
| 14858 | 72.00 | 2023-06-12 | 89 | 2 | 6 | Actual |
| 34944 | 83.00 | 2025-01-10 | 82 | 6 | 4 | Actual |
| 20594 | 1344.40 | 2023-11-12 | 23 | 7 | 12 | Actual |
Generated 2025-06-11 12:23:25.516 UTC