[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8575 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35103 | 436.00 | 2025-01-11 | 92 | 1 | 6 | Actual |
| 33194 | 19831.75 | 2024-11-12 | 20 | 7 | 8 | Actual |
| 29965 | 741.20 | 2024-08-12 | 76 | 6 | 11 | Actual |
| 13808 | 105.00 | 2023-05-13 | 68 | 1 | 6 | Actual |
| 19158 | 1514.75 | 2023-10-13 | 77 | 1 | 8 | Actual |
| 2982 | 200.00 | 2022-07-14 | 74 | 6 | 6 | Budget |
| 1726 | 150.00 | 2022-06-13 | 83 | 3 | 6 | Actual |
| 19173 | 309075.02 | 2023-10-13 | 12 | 2 | 8 | Actual |
| 31364 | 8413.69 | 2024-09-12 | 33 | 7 | 13 | Actual |
| 33366 | 5255.11 | 2024-11-12 | 18 | 7 | 11 | Actual |
| 29796 | 75.32 | 2024-08-12 | 82 | 6 | 8 | Actual |
| 17722 | 527.00 | 2023-09-13 | 87 | 6 | 4 | Actual |
| 15054 | 855.00 | 2023-06-13 | 77 | 6 | 7 | Actual |
| 31936 | 49541.00 | 2024-10-12 | 94 | 6 | 7 | Actual |
| 32424 | 64.41 | 2024-10-12 | 82 | 2 | 13 | Actual |
| 36836 | 491338.32 | 2025-02-11 | 46 | 7 | 11 | Actual |
| 31251 | 58883.77 | 2024-09-12 | 37 | 7 | 12 | Actual |
| 37715 | 243.51 | 2025-03-13 | 85 | 2 | 8 | Actual |
| 30947 | 16210.47 | 2024-09-12 | 22 | 7 | 8 | Actual |
| 23095 | 350.00 | 2024-02-11 | 67 | 1 | 7 | Actual |
| 1132 | 20200.00 | 2022-06-13 | 60 | 1 | 3 | Budget |
| 2769 | 101.00 | 2022-07-14 | 66 | 2 | 6 | Actual |
| 13459 | 15998.35 | 2023-04-13 | 28 | 7 | 8 | Actual |
| 9220 | 4128.00 | 2023-01-11 | 53 | 6 | 4 | Actual |
| 30194 | 567.93 | 2024-08-12 | 66 | 6 | 13 | Actual |
| 33041 | 96.00 | 2024-11-12 | 69 | 6 | 7 | Actual |
| 9828 | 25200.00 | 2023-01-11 | 60 | 6 | 7 | Actual |
| 27203 | 18897.00 | 2024-06-12 | 60 | 4 | 6 | Actual |
| 4424 | 32.90 | 2022-08-13 | 69 | 6 | 8 | Actual |
| 30661 | 13637.00 | 2024-09-12 | 60 | 5 | 6 | Actual |
| 9100 | 51847.00 | 2023-01-11 | 15 | 7 | 3 | Actual |
| 8561 | -115.00 | 2022-12-14 | 91 | 5 | 6 | Actual |
| 24343 | 182.68 | 2024-03-12 | 74 | 2 | 11 | Actual |
| 25317 | 43057.94 | 2024-04-12 | 19 | 7 | 8 | Actual |
| 23553 | 11.40 | 2024-02-11 | 84 | 6 | 12 | Actual |
| 19279 | 98.63 | 2023-10-13 | 78 | 1 | 11 | Actual |
| 8708 | 5.00 | 2022-12-14 | 54 | 6 | 7 | Actual |
| 3707 | 480.00 | 2022-08-13 | 66 | 1 | 5 | Budget |
| 9175 | 440.00 | 2023-01-11 | 65 | 1 | 4 | Actual |
| 25719 | 559.00 | 2024-05-12 | 66 | 6 | 3 | Actual |
| 31733 | 1964299.00 | 2024-10-12 | 10 | 3 | 6 | Actual |
| 38458 | 358.00 | 2025-04-13 | 90 | 1 | 5 | Actual |
| 34564 | 59447.61 | 2024-12-13 | 12 | 2 | 12 | Actual |
| 20466 | 43655.83 | 2023-11-13 | 101 | 6 | 11 | Actual |
| 35782 | 8842.41 | 2025-01-11 | 7 | 7 | 12 | Actual |
| 15300 | 28.42 | 2023-06-13 | 94 | 3 | 11 | Actual |
| 37259 | 752672.00 | 2025-03-13 | 6 | 7 | 4 | Actual |
| 9066 | 349.00 | 2023-01-11 | 77 | 6 | 3 | Actual |
Generated 2025-06-13 01:15:24.134 UTC