[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1316 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37276 | 37210.00 | 2025-03-06 | 33 | 7 | 4 | Actual |
| 38763 | 506.00 | 2025-04-06 | 65 | 6 | 7 | Actual |
| 1847 | 1335.00 | 2022-06-06 | 62 | 6 | 6 | Actual |
| 28719 | 12.46 | 2024-07-06 | 69 | 2 | 11 | Actual |
| 6933 | 650.00 | 2022-11-06 | 65 | 1 | 4 | Budget |
| 11399 | 72.00 | 2023-03-06 | 92 | 7 | 3 | Actual |
| 15829 | 70.00 | 2023-07-07 | 77 | 2 | 6 | Actual |
| 17199 | 80532.88 | 2023-08-06 | 94 | 6 | 8 | Actual |
| 6739 | 686032.70 | 2022-10-06 | 46 | 7 | 8 | Actual |
| 22244 | 602.61 | 2024-01-04 | 74 | 2 | 8 | Actual |
| 135 | 55708.00 | 2022-05-06 | 39 | 7 | 3 | Actual |
| 3959 | 601.00 | 2022-08-06 | 80 | 3 | 6 | Actual |
| 24878 | 272.00 | 2024-04-05 | 73 | 6 | 5 | Actual |
| 28382 | 1454.00 | 2024-07-06 | 61 | 5 | 6 | Actual |
| 38323 | 20.00 | 2025-04-06 | 71 | 7 | 3 | Actual |
| 26820 | 7788.00 | 2024-06-05 | 61 | 1 | 3 | Actual |
| 31932 | 274.00 | 2024-10-05 | 89 | 6 | 7 | Actual |
| 32189 | 97.57 | 2024-10-05 | 84 | 4 | 11 | Actual |
| 3318 | 687.46 | 2022-07-07 | 80 | 6 | 8 | Actual |
| 14347 | 230.55 | 2023-05-06 | 80 | 6 | 11 | Actual |
| 5710 | 80.00 | 2022-10-06 | 83 | 6 | 3 | Budget |
| 23086 | 30934.00 | 2024-02-04 | 40 | 7 | 6 | Actual |
| 33895 | 29882.00 | 2024-12-06 | 94 | 6 | 5 | Actual |
| 2983 | 158.00 | 2022-07-07 | 74 | 6 | 6 | Actual |
| 6934 | 836.00 | 2022-11-06 | 65 | 1 | 4 | Actual |
| 3933 | 23400.00 | 2022-08-06 | 60 | 3 | 6 | Budget |
| 17128 | 90.48 | 2023-08-06 | 82 | 1 | 8 | Actual |
| 16946 | 46.00 | 2023-08-06 | 83 | 5 | 6 | Actual |
| 10038 | 257.15 | 2023-01-04 | 73 | 6 | 8 | Actual |
| 12045 | 50.00 | 2023-03-06 | 82 | 1 | 7 | Budget |
| 27349 | 8163.00 | 2024-06-05 | 54 | 6 | 7 | Actual |
| 21878 | 540.00 | 2024-01-04 | 87 | 6 | 5 | Actual |
| 6679 | 292.00 | 2022-10-06 | 73 | 6 | 8 | Actual |
| 20574 | 125.23 | 2023-11-06 | 89 | 6 | 12 | Actual |
| 38287 | 407564.00 | 2025-04-06 | 101 | 6 | 3 | Actual |
| 1935 | 550.00 | 2022-06-06 | 66 | 1 | 7 | Budget |
| 30277 | 16257.00 | 2024-09-05 | 53 | 6 | 3 | Actual |
| 28538 | 46698.00 | 2024-07-06 | 7 | 7 | 7 | Actual |
| 18133 | 75532.00 | 2023-09-06 | 34 | 7 | 7 | Actual |
| 32139 | 139.06 | 2024-10-05 | 90 | 2 | 11 | Actual |
| 24047 | 188.00 | 2024-03-05 | 74 | 6 | 6 | Actual |
| 26845 | 20.00 | 2024-06-05 | 96 | 1 | 3 | Actual |
| 20213 | 602.61 | 2023-11-06 | 74 | 2 | 8 | Actual |
| 12140 | 18991.00 | 2023-03-06 | 24 | 7 | 7 | Actual |
| 16482 | -93.92 | 2023-07-07 | 91 | 6 | 12 | Actual |
| 38183 | 266.17 | 2025-03-06 | 83 | 6 | 13 | Actual |
| 6131 | 11232.00 | 2022-10-06 | 60 | 2 | 6 | Actual |
| 18101 | 158.00 | 2023-09-06 | 83 | 6 | 7 | Actual |
Generated 2025-06-05 22:05:03.867 UTC