[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7938 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33106 | 535.94 | 2024-11-12 | 78 | 1 | 8 | Actual |
| 36727 | 96.51 | 2025-02-11 | 68 | 4 | 11 | Actual |
| 12602 | 200.00 | 2023-04-13 | 67 | 6 | 4 | Budget |
| 29732 | 2151.12 | 2024-08-12 | 80 | 1 | 8 | Actual |
| 33865 | 7653.00 | 2024-12-13 | 53 | 6 | 5 | Actual |
| 9991 | 57.14 | 2023-01-11 | 82 | 2 | 8 | Actual |
| 39386 | -105.00 | 2025-05-12 | 85 | 7 | 6 | Actual |
| 21983 | 440.00 | 2024-01-11 | 77 | 3 | 6 | Actual |
| 2886 | 280.00 | 2022-07-14 | 81 | 4 | 6 | Budget |
| 859 | 28200.00 | 2022-05-13 | 60 | 6 | 7 | Budget |
| 39261 | 1829.36 | 2025-04-13 | 61 | 1 | 13 | Actual |
| 30672 | 123.00 | 2024-09-12 | 76 | 5 | 6 | Actual |
| 21384 | 12.46 | 2023-12-14 | 69 | 3 | 11 | Actual |
| 1686 | -81.00 | 2022-06-13 | 91 | 2 | 6 | Actual |
| 16344 | 5266.81 | 2023-07-14 | 63 | 6 | 11 | Actual |
| 20972 | 2208.00 | 2023-12-14 | 62 | 3 | 6 | Actual |
| 2915 | 75.00 | 2022-07-14 | 67 | 5 | 6 | Actual |
| 8439 | 80.00 | 2022-12-14 | 71 | 3 | 6 | Budget |
| 19218 | 399.57 | 2023-10-13 | 74 | 6 | 8 | Actual |
| 25704 | -384.00 | 2024-05-12 | 91 | 1 | 3 | Actual |
| 32521 | -468.00 | 2024-11-12 | 91 | 1 | 3 | Actual |
| 38216 | 41465.18 | 2025-03-13 | 37 | 7 | 13 | Actual |
| 38478 | 76.00 | 2025-04-13 | 71 | 6 | 5 | Actual |
| 3891 | 170.00 | 2022-08-13 | 66 | 2 | 6 | Actual |
| 25432 | 45.44 | 2024-04-12 | 78 | 4 | 11 | Actual |
| 37142 | 69132.00 | 2025-03-13 | 13 | 7 | 3 | Actual |
| 20551 | 3856.15 | 2023-11-13 | 60 | 6 | 12 | Actual |
| 3527 | 74.00 | 2022-08-13 | 73 | 7 | 3 | Actual |
| 30184 | 4.00 | 2024-08-12 | 96 | 2 | 13 | Actual |
| 25888 | 188917.00 | 2024-05-12 | 35 | 7 | 4 | Actual |
| 11818 | 117.00 | 2023-03-13 | 84 | 3 | 6 | Actual |
| 21240 | 554.12 | 2023-12-14 | 74 | 2 | 8 | Actual |
| 14420 | 73.10 | 2023-05-13 | 62 | 2 | 12 | Actual |
| 24427 | 22.04 | 2024-03-12 | 78 | 5 | 11 | Actual |
| 27057 | 14.00 | 2024-06-12 | 96 | 1 | 5 | Actual |
| 7090 | 611.00 | 2022-11-13 | 77 | 1 | 5 | Actual |
| 19 | 250.00 | 2022-05-13 | 73 | 1 | 3 | Actual |
| 26551 | 1005.03 | 2024-05-12 | 62 | 6 | 11 | Actual |
| 35100 | 213.00 | 2025-01-11 | 89 | 1 | 6 | Actual |
| 28099 | 412.00 | 2024-07-13 | 74 | 1 | 4 | Actual |
| 38725 | 29624.00 | 2025-04-13 | 100 | 7 | 6 | Actual |
| 2983 | 158.00 | 2022-07-14 | 74 | 6 | 6 | Actual |
| 21990 | 97.00 | 2024-01-11 | 85 | 3 | 6 | Actual |
| 18636 | 45772.00 | 2023-10-13 | 34 | 7 | 3 | Actual |
| 24083 | 27176.00 | 2024-03-12 | 32 | 7 | 6 | Actual |
| 18873 | 21.00 | 2023-10-13 | 82 | 1 | 6 | Actual |
| 7287 | 63.00 | 2022-11-13 | 83 | 2 | 6 | Actual |
| 31646 | 514.00 | 2024-10-12 | 92 | 6 | 5 | Actual |
Generated 2025-06-12 11:13:21.041 UTC