[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8567 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9869 | 111.00 | 2023-01-11 | 85 | 6 | 7 | Actual |
| 4422 | 80.00 | 2022-08-13 | 68 | 6 | 8 | Budget |
| 13385 | 175700.00 | 2023-04-13 | 54 | 6 | 8 | Budget |
| 10221 | 11770.00 | 2023-02-11 | 22 | 7 | 3 | Actual |
| 16185 | 22798.48 | 2023-07-14 | 24 | 7 | 8 | Actual |
| 12105 | 409.00 | 2023-03-13 | 81 | 6 | 7 | Actual |
| 3875 | 480.00 | 2022-08-13 | 87 | 1 | 6 | Budget |
| 35217 | 19340.00 | 2025-01-11 | 60 | 6 | 6 | Actual |
| 20563 | 44.38 | 2023-11-13 | 74 | 6 | 12 | Actual |
| 34637 | 16743.62 | 2024-12-13 | 19 | 7 | 12 | Actual |
| 33444 | 42.25 | 2024-11-12 | 54 | 6 | 12 | Actual |
| 36863 | 96.51 | 2025-02-11 | 94 | 1 | 12 | Actual |
| 22659 | 109610.00 | 2024-02-11 | 15 | 7 | 3 | Actual |
| 24546 | 3.95 | 2024-03-12 | 78 | 2 | 12 | Actual |
| 15861 | 33.00 | 2023-07-14 | 82 | 3 | 6 | Actual |
| 14092 | -1121918.00 | 2023-05-13 | 43 | 7 | 7 | Actual |
| 8888 | -139.83 | 2022-12-14 | 91 | 2 | 8 | Actual |
| 38389 | 4906.00 | 2025-04-13 | 76 | 6 | 4 | Actual |
| 15798 | 33.00 | 2023-07-14 | 71 | 1 | 6 | Actual |
| 27335 | 95.00 | 2024-06-12 | 82 | 1 | 7 | Actual |
| 38158 | -139.10 | 2025-03-13 | 91 | 2 | 13 | Actual |
| 34557 | 479.49 | 2024-12-13 | 87 | 1 | 12 | Actual |
| 34133 | 861.00 | 2024-12-13 | 73 | 1 | 7 | Actual |
| 16167 | 124245.82 | 2023-07-14 | 94 | 6 | 8 | Actual |
| 11181 | -156.49 | 2023-02-11 | 91 | 6 | 8 | Actual |
| 13194 | 33700.00 | 2023-04-13 | 53 | 6 | 7 | Budget |
| 35097 | 84.00 | 2025-01-11 | 84 | 1 | 6 | Actual |
| 37230 | 1020.00 | 2025-03-13 | 65 | 6 | 4 | Actual |
| 22772 | 257906.00 | 2024-02-11 | 101 | 6 | 4 | Actual |
| 23912 | 505.00 | 2024-03-12 | 80 | 1 | 6 | Actual |
| 906 | 238.00 | 2022-05-13 | 92 | 6 | 7 | Actual |
| 10315 | 650.00 | 2023-02-11 | 81 | 1 | 4 | Actual |
| 8955 | 658843.66 | 2022-12-14 | 4 | 7 | 8 | Actual |
| 19925 | 46.00 | 2023-11-13 | 78 | 2 | 6 | Actual |
| 28872 | 79570.33 | 2024-07-13 | 29 | 7 | 11 | Actual |
| 31844 | 462.00 | 2024-10-12 | 92 | 6 | 6 | Actual |
| 4462 | 428254.52 | 2022-08-13 | 101 | 6 | 8 | Actual |
| 25470 | 89.06 | 2024-04-12 | 92 | 5 | 11 | Actual |
| 38366 | -474.00 | 2025-04-13 | 91 | 1 | 4 | Actual |
| 31726 | 31.00 | 2024-10-12 | 85 | 2 | 6 | Actual |
| 17593 | 348.00 | 2023-09-13 | 74 | 6 | 3 | Actual |
| 30568 | 557.00 | 2024-09-12 | 80 | 1 | 6 | Actual |
| 17573 | 163.00 | 2023-09-13 | 94 | 1 | 3 | Actual |
| 33330 | 1206.10 | 2024-11-12 | 63 | 6 | 11 | Actual |
| 38451 | 730.00 | 2025-04-13 | 81 | 1 | 5 | Actual |
| 32378 | 284220.94 | 2024-10-12 | 43 | 7 | 12 | Actual |
| 4308 | 4455.71 | 2022-08-13 | 61 | 1 | 8 | Actual |
| 29537 | 786.00 | 2024-08-12 | 62 | 5 | 6 | Actual |
Generated 2025-06-12 11:52:17.709 UTC