[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8325 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33259 | 59.27 | 2024-11-12 | 84 | 2 | 11 | Actual |
| 38053 | 503.96 | 2025-03-13 | 66 | 6 | 12 | Actual |
| 33013 | 1499.00 | 2024-11-12 | 77 | 1 | 7 | Actual |
| 26160 | 47500.00 | 2024-05-12 | 99 | 6 | 6 | Actual |
| 17798 | 402.00 | 2023-09-13 | 66 | 6 | 5 | Actual |
| 4238 | 46.00 | 2022-08-13 | 69 | 6 | 7 | Actual |
| 17654 | 197.00 | 2023-09-13 | 80 | 7 | 3 | Actual |
| 7906 | 196.00 | 2022-12-14 | 94 | 1 | 3 | Actual |
| 15851 | 69.00 | 2023-07-14 | 68 | 3 | 6 | Actual |
| 8281 | 140.00 | 2022-12-14 | 83 | 6 | 5 | Actual |
| 24374 | 164.59 | 2024-03-12 | 80 | 3 | 11 | Actual |
| 778 | 38783.00 | 2022-05-13 | 15 | 7 | 6 | Actual |
| 30560 | 110.00 | 2024-09-12 | 68 | 1 | 6 | Actual |
| 8695 | 720.00 | 2022-12-14 | 87 | 1 | 7 | Actual |
| 29774 | 22062.10 | 2024-08-12 | 53 | 6 | 8 | Actual |
| 28896 | 310.34 | 2024-07-13 | 76 | 1 | 12 | Actual |
| 30327 | 39969.00 | 2024-09-12 | 28 | 7 | 3 | Actual |
| 36372 | 162.00 | 2025-02-11 | 66 | 6 | 6 | Actual |
| 35358 | 37228.00 | 2025-01-11 | 32 | 7 | 7 | Actual |
| 708 | 4.00 | 2022-05-13 | 96 | 5 | 6 | Actual |
| 13528 | 660.00 | 2023-05-13 | 65 | 6 | 3 | Actual |
| 20667 | 294.00 | 2023-12-14 | 90 | 6 | 3 | Actual |
| 38224 | 8504.00 | 2025-04-13 | 61 | 1 | 3 | Actual |
| 12071 | 25282.00 | 2023-03-13 | 57 | 6 | 7 | Actual |
| 9800 | 1029.00 | 2023-01-11 | 80 | 1 | 7 | Actual |
| 38097 | 12897.81 | 2025-03-13 | 32 | 7 | 12 | Actual |
| 26089 | 160.00 | 2024-05-12 | 81 | 4 | 6 | Actual |
| 12571 | 850.00 | 2023-04-13 | 87 | 1 | 4 | Budget |
| 16505 | 9051.99 | 2023-07-14 | 32 | 7 | 12 | Actual |
| 28638 | 1022.31 | 2024-07-13 | 77 | 6 | 8 | Actual |
| 2262 | 380.00 | 2022-07-14 | 66 | 1 | 3 | Budget |
| 31722 | 107.00 | 2024-10-12 | 81 | 2 | 6 | Actual |
| 24554 | 18.84 | 2024-03-12 | 89 | 2 | 12 | Actual |
| 13024 | 119.00 | 2023-04-13 | 74 | 5 | 6 | Actual |
| 10372 | 623.00 | 2023-02-11 | 80 | 6 | 4 | Actual |
| 11907 | 20.00 | 2023-03-13 | 82 | 5 | 6 | Budget |
| 26147 | 288.00 | 2024-05-12 | 80 | 6 | 6 | Actual |
| 13664 | 153.00 | 2023-05-13 | 83 | 6 | 4 | Actual |
| 3700 | 3100.00 | 2022-08-13 | 61 | 1 | 5 | Budget |
| 17954 | 227.00 | 2023-09-13 | 87 | 4 | 6 | Actual |
| 25508 | 111559.22 | 2024-04-12 | 101 | 6 | 11 | Actual |
| 22912 | 71.00 | 2024-02-11 | 85 | 1 | 6 | Actual |
| 31218 | 162.46 | 2024-09-12 | 84 | 6 | 12 | Actual |
| 2510 | 36.00 | 2022-07-14 | 71 | 6 | 4 | Actual |
| 28362 | 33.00 | 2024-07-13 | 69 | 4 | 6 | Actual |
| 26995 | 306.00 | 2024-06-12 | 90 | 6 | 4 | Actual |
| 30911 | 316.24 | 2024-09-12 | 68 | 6 | 8 | Actual |
| 38101 | 51828.32 | 2025-03-13 | 37 | 7 | 12 | Actual |
Generated 2025-06-12 08:45:06.655 UTC