[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8519 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29015 | 645.12 | 2024-07-14 | 74 | 1 | 13 | Actual |
| 28339 | 202.00 | 2024-07-14 | 74 | 3 | 6 | Actual |
| 33667 | 437.00 | 2024-12-14 | 73 | 6 | 3 | Actual |
| 30101 | 605.00 | 2024-08-13 | 97 | 6 | 12 | Actual |
| 11909 | 45.00 | 2023-03-14 | 83 | 5 | 6 | Actual |
| 31967 | 1428007.00 | 2024-10-13 | 46 | 7 | 7 | Actual |
| 14382 | 14420.18 | 2023-05-14 | 34 | 7 | 11 | Actual |
| 17161 | 104.11 | 2023-08-14 | 89 | 2 | 8 | Actual |
| 445 | 15064.00 | 2022-05-14 | 13 | 7 | 5 | Actual |
| 16818 | 23293.00 | 2023-08-14 | 40 | 7 | 5 | Actual |
| 24828 | 31912.00 | 2024-04-13 | 38 | 7 | 4 | Actual |
| 18068 | 214.00 | 2023-09-14 | 85 | 1 | 7 | Actual |
| 30931 | 60899.19 | 2024-09-13 | 94 | 6 | 8 | Actual |
| 36887 | 20.97 | 2025-02-12 | 89 | 2 | 12 | Actual |
| 17731 | 439445.00 | 2023-09-14 | 101 | 6 | 4 | Actual |
| 1678 | 44.00 | 2022-06-14 | 84 | 2 | 6 | Actual |
| 12160 | 2400.00 | 2023-03-14 | 62 | 1 | 8 | Budget |
| 17488 | 120.97 | 2023-08-14 | 57 | 6 | 12 | Actual |
| 37231 | 928.00 | 2025-03-14 | 66 | 6 | 4 | Actual |
| 2035 | 391021.00 | 2022-06-14 | 101 | 6 | 7 | Actual |
| 29263 | 319.00 | 2024-08-13 | 89 | 1 | 4 | Actual |
| 21039 | 58.00 | 2023-12-15 | 83 | 5 | 6 | Actual |
| 26235 | 3423.00 | 2024-05-13 | 72 | 6 | 7 | Actual |
| 12507 | 162.00 | 2023-04-14 | 77 | 7 | 3 | Actual |
| 14760 | 368.00 | 2023-06-14 | 72 | 6 | 5 | Actual |
| 2467 | 1000.00 | 2022-07-15 | 80 | 1 | 4 | Budget |
| 34775 | 5342.00 | 2025-01-12 | 62 | 1 | 3 | Actual |
| 3261 | 316.24 | 2022-07-15 | 81 | 2 | 8 | Actual |
| 30190 | 3389.03 | 2024-08-13 | 61 | 6 | 13 | Actual |
| 30852 | 296.54 | 2024-09-13 | 71 | 1 | 8 | Actual |
| 26886 | 17002.00 | 2024-06-13 | 7 | 7 | 3 | Actual |
| 13578 | 48219.00 | 2023-05-14 | 38 | 7 | 3 | Actual |
| 26588 | 5255.11 | 2024-05-13 | 18 | 7 | 11 | Actual |
| 37669 | 8651.24 | 2025-03-14 | 61 | 1 | 8 | Actual |
| 12391 | 5483.00 | 2023-04-14 | 52 | 6 | 3 | Actual |
| 37109 | 9559.00 | 2025-03-14 | 63 | 6 | 3 | Actual |
| 3366 | 888788.85 | 2022-07-15 | 43 | 7 | 8 | Actual |
| 17170 | 161751.06 | 2023-08-14 | 56 | 6 | 8 | Actual |
| 11822 | 585.00 | 2023-03-14 | 87 | 3 | 6 | Actual |
| 11785 | 3037.00 | 2023-03-14 | 61 | 3 | 6 | Actual |
| 30923 | 313.21 | 2024-09-13 | 83 | 6 | 8 | Actual |
| 12549 | 400.00 | 2023-04-14 | 73 | 1 | 4 | Budget |
| 20189 | 1528.38 | 2023-11-14 | 80 | 1 | 8 | Actual |
| 14430 | 18.84 | 2023-05-14 | 77 | 2 | 12 | Actual |
| 19776 | 5003.00 | 2023-11-14 | 23 | 7 | 4 | Actual |
| 10458 | 180.00 | 2023-02-12 | 83 | 1 | 5 | Actual |
| 7965 | 310.00 | 2022-12-15 | 92 | 6 | 3 | Actual |
| 33247 | 100.76 | 2024-11-13 | 68 | 2 | 11 | Actual |
Generated 2025-06-13 10:22:44.107 UTC