[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7941 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14836 | 126504.00 | 2023-06-12 | 12 | 2 | 6 | Actual |
| 3267 | 80.00 | 2022-07-13 | 84 | 2 | 8 | Budget |
| 20524 | 110.34 | 2023-11-12 | 62 | 2 | 12 | Actual |
| 12190 | 201.08 | 2023-03-12 | 84 | 1 | 8 | Actual |
| 10553 | 40744.00 | 2023-02-10 | 35 | 7 | 5 | Actual |
| 9399 | 200.00 | 2023-01-10 | 83 | 6 | 5 | Budget |
| 6230 | 1752.00 | 2022-10-12 | 61 | 4 | 6 | Actual |
| 29783 | 734.43 | 2024-08-11 | 66 | 6 | 8 | Actual |
| 36601 | 955.64 | 2025-02-10 | 87 | 6 | 8 | Actual |
| 778 | 38783.00 | 2022-05-12 | 15 | 7 | 6 | Actual |
| 14168 | 608.67 | 2023-05-12 | 74 | 6 | 8 | Actual |
| 526 | 164.00 | 2022-05-12 | 65 | 2 | 6 | Actual |
| 34810 | 935.00 | 2025-01-10 | 65 | 6 | 3 | Actual |
| 39034 | 146.51 | 2025-04-12 | 78 | 4 | 11 | Actual |
| 12321 | 174607.36 | 2023-03-12 | 15 | 7 | 8 | Actual |
| 9253 | 763.00 | 2023-01-10 | 77 | 6 | 4 | Actual |
| 11477 | 60.00 | 2023-03-12 | 69 | 6 | 4 | Actual |
| 8441 | 245.00 | 2022-12-13 | 73 | 3 | 6 | Actual |
| 16421 | 39.06 | 2023-07-13 | 87 | 1 | 12 | Actual |
| 3517 | 112.00 | 2022-08-12 | 66 | 7 | 3 | Actual |
| 29863 | 228.42 | 2024-08-11 | 94 | 1 | 11 | Actual |
| 17231 | 21227.23 | 2023-08-12 | 100 | 7 | 8 | Actual |
| 5903 | 550.00 | 2022-10-12 | 87 | 6 | 4 | Budget |
| 28406 | 8.00 | 2024-07-12 | 96 | 5 | 6 | Actual |
| 27439 | 345601.46 | 2024-06-11 | 12 | 2 | 8 | Actual |
| 24040 | 253.00 | 2024-03-11 | 66 | 6 | 6 | Actual |
| 9756 | 3436.00 | 2023-01-10 | 23 | 7 | 6 | Actual |
| 20931 | 23.00 | 2023-12-13 | 82 | 1 | 6 | Actual |
| 5827 | 1015.00 | 2022-10-12 | 77 | 1 | 4 | Actual |
| 5504 | 280.00 | 2022-09-12 | 81 | 2 | 8 | Budget |
| 16315 | 15.65 | 2023-07-13 | 68 | 5 | 11 | Actual |
| 36181 | 302.00 | 2025-02-10 | 74 | 6 | 5 | Actual |
| 3315 | 193.51 | 2022-07-13 | 78 | 6 | 8 | Actual |
| 27680 | 90.12 | 2024-06-11 | 68 | 6 | 11 | Actual |
| 1297 | 61.00 | 2022-06-12 | 81 | 7 | 3 | Actual |
| 25754 | 78696.00 | 2024-05-11 | 19 | 7 | 3 | Actual |
| 16431 | 18.84 | 2023-07-13 | 65 | 2 | 12 | Actual |
| 15693 | 33371.00 | 2023-07-13 | 40 | 7 | 4 | Actual |
| 468 | 359790.80 | 2022-05-12 | 45 | 7 | 5 | Actual |
| 7538 | 3420.00 | 2022-11-12 | 62 | 1 | 7 | Actual |
| 29542 | 15.00 | 2024-08-11 | 69 | 5 | 6 | Actual |
| 10609 | 9300.00 | 2023-02-10 | 60 | 2 | 6 | Budget |
| 38613 | 190.00 | 2025-04-12 | 65 | 4 | 6 | Actual |
| 38717 | 26742.00 | 2025-04-12 | 34 | 7 | 6 | Actual |
| 24940 | 96.00 | 2024-04-11 | 78 | 1 | 6 | Actual |
| 13044 | 200.00 | 2023-04-12 | 87 | 5 | 6 | Budget |
| 37689 | 376.85 | 2025-03-12 | 89 | 1 | 8 | Actual |
| 15293 | 28.42 | 2023-06-12 | 84 | 3 | 11 | Actual |
Generated 2025-06-11 15:38:34.060 UTC