[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8523 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5208 | 1310.00 | 2022-09-12 | 61 | 6 | 6 | Actual |
| 37199 | 270.00 | 2025-03-12 | 68 | 1 | 4 | Actual |
| 15374 | 12093.54 | 2023-06-12 | 19 | 7 | 11 | Actual |
| 20204 | 5120.87 | 2023-11-12 | 61 | 2 | 8 | Actual |
| 11845 | 60.00 | 2023-03-12 | 71 | 4 | 6 | Budget |
| 92 | 30.00 | 2022-05-12 | 82 | 6 | 3 | Budget |
| 35413 | 63.20 | 2025-01-10 | 82 | 2 | 8 | Actual |
| 17323 | 78.42 | 2023-08-12 | 73 | 4 | 11 | Actual |
| 23353 | 107.14 | 2024-02-10 | 90 | 2 | 11 | Actual |
| 6158 | 254.00 | 2022-10-12 | 80 | 2 | 6 | Actual |
| 7524 | 17156.00 | 2022-11-12 | 33 | 7 | 6 | Actual |
| 17267 | 10.33 | 2023-08-12 | 69 | 2 | 11 | Actual |
| 23310 | 24.16 | 2024-02-10 | 69 | 1 | 11 | Actual |
| 28856 | 259787.51 | 2024-07-12 | 101 | 6 | 11 | Actual |
| 4241 | 1400.00 | 2022-08-12 | 72 | 6 | 7 | Budget |
| 30366 | 5.00 | 2024-09-11 | 96 | 7 | 3 | Actual |
| 22301 | 140635.52 | 2024-01-10 | 13 | 7 | 8 | Actual |
| 17062 | 536.00 | 2023-08-12 | 72 | 6 | 7 | Actual |
| 23916 | 99.00 | 2024-03-11 | 84 | 1 | 6 | Actual |
| 14789 | 10701.00 | 2023-06-12 | 18 | 7 | 5 | Actual |
| 31033 | 532.68 | 2024-09-11 | 80 | 3 | 11 | Actual |
| 32657 | 336.00 | 2024-11-11 | 67 | 6 | 4 | Actual |
| 39255 | 42236.65 | 2025-04-12 | 39 | 7 | 12 | Actual |
| 38496 | 32847.00 | 2025-04-12 | 94 | 6 | 5 | Actual |
| 11101 | 513.21 | 2023-02-10 | 77 | 2 | 8 | Actual |
| 37979 | 34101.39 | 2025-03-12 | 34 | 7 | 11 | Actual |
| 6621 | 200.00 | 2022-10-12 | 74 | 2 | 8 | Budget |
| 23609 | 331.00 | 2024-03-11 | 83 | 1 | 3 | Actual |
| 2968 | 280.00 | 2022-07-13 | 65 | 6 | 6 | Budget |
| 27526 | 43223.10 | 2024-06-11 | 38 | 7 | 8 | Actual |
| 16331 | 35.87 | 2023-07-13 | 90 | 5 | 11 | Actual |
| 937 | 21794.00 | 2022-05-12 | 40 | 7 | 7 | Actual |
| 33741 | 5.00 | 2024-12-12 | 96 | 7 | 3 | Actual |
| 16172 | 1458713.11 | 2023-07-13 | 4 | 7 | 8 | Actual |
| 17802 | 68.00 | 2023-09-12 | 71 | 6 | 5 | Actual |
| 15122 | 501.09 | 2023-06-12 | 90 | 1 | 8 | Actual |
| 36855 | 96.51 | 2025-02-10 | 83 | 1 | 12 | Actual |
| 11608 | 9600.00 | 2023-03-12 | 63 | 6 | 5 | Budget |
| 10815 | 246.00 | 2023-02-10 | 65 | 6 | 6 | Actual |
| 34750 | 34508.91 | 2024-12-12 | 14 | 7 | 13 | Actual |
| 39228 | 8.00 | 2025-04-12 | 96 | 6 | 12 | Actual |
| 8861 | 50.00 | 2022-12-13 | 71 | 2 | 8 | Budget |
| 19065 | 940.00 | 2023-10-12 | 77 | 1 | 7 | Actual |
| 10047 | 380.00 | 2023-01-10 | 80 | 6 | 8 | Budget |
| 27826 | 10954.15 | 2024-06-11 | 7 | 7 | 12 | Actual |
| 37079 | 479.00 | 2025-03-12 | 68 | 1 | 3 | Actual |
| 31635 | 306.00 | 2024-10-11 | 78 | 6 | 5 | Actual |
| 32377 | 11924.39 | 2024-10-11 | 40 | 7 | 12 | Actual |
Generated 2025-06-11 15:19:50.519 UTC