[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8607 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21102 | 131339.00 | 2023-12-14 | 37 | 7 | 6 | Actual |
| 18758 | 38575.00 | 2023-10-13 | 38 | 7 | 4 | Actual |
| 35622 | 40.12 | 2025-01-11 | 92 | 5 | 11 | Actual |
| 17160 | 546.55 | 2023-08-13 | 87 | 2 | 8 | Actual |
| 24519 | 11.40 | 2024-03-12 | 78 | 1 | 12 | Actual |
| 38681 | 459.00 | 2025-04-13 | 77 | 6 | 6 | Actual |
| 8598 | 2328.00 | 2022-12-14 | 76 | 6 | 6 | Actual |
| 7903 | 287.00 | 2022-12-14 | 90 | 1 | 3 | Actual |
| 24116 | 316.00 | 2024-03-12 | 90 | 1 | 7 | Actual |
| 5479 | 1100.00 | 2022-09-13 | 62 | 2 | 8 | Budget |
| 39251 | 21571.37 | 2025-04-13 | 34 | 7 | 12 | Actual |
| 24848 | 673.00 | 2024-04-12 | 80 | 1 | 5 | Actual |
| 28920 | 7.14 | 2024-07-13 | 69 | 2 | 12 | Actual |
| 29836 | 1228679.30 | 2024-08-12 | 46 | 7 | 8 | Actual |
| 10123 | 495.00 | 2023-02-11 | 77 | 1 | 3 | Actual |
| 22118 | 297.00 | 2024-01-11 | 67 | 1 | 7 | Actual |
| 38875 | 10754.31 | 2025-04-13 | 53 | 6 | 8 | Actual |
| 9955 | 649.58 | 2023-01-11 | 92 | 1 | 8 | Actual |
| 4080 | 57287.00 | 2022-08-13 | 56 | 6 | 6 | Actual |
| 30915 | 567.76 | 2024-09-12 | 73 | 6 | 8 | Actual |
| 39258 | 374426.11 | 2025-04-13 | 46 | 7 | 12 | Actual |
| 36712 | 76.29 | 2025-02-11 | 84 | 3 | 11 | Actual |
| 19114 | 10.00 | 2023-10-13 | 96 | 6 | 7 | Actual |
| 33222 | 422.04 | 2024-11-12 | 73 | 1 | 11 | Actual |
| 1454 | 37080.00 | 2022-06-13 | 60 | 1 | 5 | Actual |
| 9507 | 15.00 | 2023-01-11 | 69 | 2 | 6 | Actual |
| 28856 | 259787.51 | 2024-07-13 | 101 | 6 | 11 | Actual |
| 13509 | 294.00 | 2023-05-13 | 84 | 1 | 3 | Actual |
| 24490 | 1330.57 | 2024-03-12 | 23 | 7 | 11 | Actual |
| 38240 | 375.00 | 2025-04-13 | 83 | 1 | 3 | Actual |
| 6469 | 15400.00 | 2022-10-13 | 57 | 6 | 7 | Budget |
| 12876 | 18.00 | 2023-04-13 | 71 | 2 | 6 | Actual |
| 17983 | -89.00 | 2023-09-13 | 91 | 5 | 6 | Actual |
| 7103 | 122.00 | 2022-11-13 | 85 | 1 | 5 | Actual |
| 15204 | 4739.05 | 2023-06-13 | 23 | 7 | 8 | Actual |
| 31274 | 25.81 | 2024-09-12 | 82 | 1 | 13 | Actual |
| 5118 | 20.00 | 2022-09-13 | 71 | 4 | 6 | Actual |
| 1230 | 179.00 | 2022-06-13 | 89 | 6 | 3 | Actual |
| 24110 | 72.00 | 2024-03-12 | 82 | 1 | 7 | Actual |
| 2029 | -154.00 | 2022-06-13 | 91 | 6 | 7 | Actual |
| 19035 | 102297.00 | 2023-10-13 | 21 | 7 | 6 | Actual |
| 1786 | 7878.00 | 2022-06-13 | 60 | 5 | 6 | Actual |
| 34297 | 175.33 | 2024-12-13 | 85 | 6 | 8 | Actual |
| 9787 | 90.00 | 2023-01-11 | 71 | 1 | 7 | Budget |
| 8538 | 148.00 | 2022-12-14 | 74 | 5 | 6 | Actual |
| 11419 | 128.00 | 2023-03-13 | 71 | 1 | 4 | Actual |
| 38411 | 16622.00 | 2025-04-13 | 8 | 7 | 4 | Actual |
| 9860 | 750.00 | 2023-01-11 | 80 | 6 | 7 | Budget |
Generated 2025-06-13 00:29:59.408 UTC