[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1325 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35429 | 54085.42 | 2024-12-31 | 60 | 6 | 8 | Actual |
| 34387 | -55.62 | 2024-12-02 | 91 | 2 | 11 | Actual |
| 12327 | 3719.33 | 2023-03-02 | 23 | 7 | 8 | Actual |
| 29310 | 18879.00 | 2024-08-01 | 8 | 7 | 4 | Actual |
| 26015 | 339.00 | 2024-05-01 | 90 | 1 | 6 | Actual |
| 7261 | 205.00 | 2022-11-02 | 66 | 2 | 6 | Actual |
| 18639 | 48219.00 | 2023-10-02 | 38 | 7 | 3 | Actual |
| 35758 | 682.69 | 2024-12-31 | 72 | 6 | 12 | Actual |
| 6544 | 48850.00 | 2022-10-02 | 34 | 7 | 7 | Actual |
| 24551 | 2.89 | 2024-03-01 | 84 | 2 | 12 | Actual |
| 17050 | 77845.00 | 2023-08-02 | 56 | 6 | 7 | Actual |
| 20140 | -159.00 | 2023-11-02 | 91 | 6 | 7 | Actual |
| 3671 | 303211.00 | 2022-08-02 | 6 | 7 | 4 | Actual |
| 165 | 100.00 | 2022-05-02 | 77 | 7 | 3 | Budget |
| 36489 | 71000.00 | 2025-01-31 | 99 | 6 | 7 | Actual |
| 33571 | 201.26 | 2024-11-01 | 68 | 6 | 13 | Actual |
| 33644 | 381.00 | 2024-12-02 | 89 | 1 | 3 | Actual |
| 32643 | 471.00 | 2024-11-01 | 94 | 1 | 4 | Actual |
| 2418 | 159.00 | 2022-07-03 | 80 | 7 | 3 | Actual |
| 32891 | 100.00 | 2024-11-01 | 68 | 4 | 6 | Actual |
| 27147 | 13.00 | 2024-06-01 | 96 | 1 | 6 | Actual |
| 15334 | 18321.31 | 2023-06-02 | 60 | 6 | 11 | Actual |
| 18640 | 72812.00 | 2023-10-02 | 39 | 7 | 3 | Actual |
| 26056 | 41.00 | 2024-05-01 | 71 | 3 | 6 | Actual |
| 37208 | 1275.00 | 2025-03-02 | 81 | 1 | 4 | Actual |
| 29765 | 170.78 | 2024-08-01 | 85 | 2 | 8 | Actual |
| 6184 | 1622.00 | 2022-10-02 | 62 | 3 | 6 | Actual |
| 32552 | 167.00 | 2024-11-01 | 85 | 6 | 3 | Actual |
| 36122 | 33229.00 | 2025-01-31 | 28 | 7 | 4 | Actual |
| 13491 | 80730.00 | 2023-05-02 | 60 | 1 | 3 | Actual |
| 20228 | 272.30 | 2023-11-02 | 94 | 2 | 8 | Actual |
| 11804 | 280.00 | 2023-03-02 | 76 | 3 | 6 | Budget |
| 6163 | 15.00 | 2022-10-02 | 82 | 2 | 6 | Actual |
| 19610 | 9802.00 | 2023-11-02 | 53 | 6 | 3 | Actual |
| 28495 | 809.00 | 2024-07-02 | 92 | 1 | 7 | Actual |
| 3474 | -157.00 | 2022-08-02 | 91 | 6 | 3 | Actual |
| 4018 | 351.00 | 2022-08-02 | 87 | 4 | 6 | Actual |
| 26089 | 160.00 | 2024-05-01 | 81 | 4 | 6 | Actual |
| 24131 | 450.00 | 2024-03-01 | 66 | 6 | 7 | Actual |
| 3385 | 60.00 | 2022-08-02 | 71 | 1 | 3 | Budget |
| 31152 | 610.34 | 2024-09-01 | 80 | 1 | 12 | Actual |
| 30895 | -214.07 | 2024-09-01 | 91 | 2 | 8 | Actual |
| 9065 | 750.00 | 2022-12-31 | 76 | 6 | 3 | Budget |
| 24006 | 1453.00 | 2024-03-01 | 61 | 5 | 6 | Actual |
| 25360 | -180.09 | 2024-04-01 | 91 | 1 | 11 | Actual |
| 30751 | 72450.00 | 2024-09-01 | 60 | 1 | 7 | Actual |
| 29667 | 78.00 | 2024-08-01 | 71 | 6 | 7 | Actual |
| 17390 | 218.85 | 2023-08-02 | 81 | 6 | 11 | Actual |
Generated 2025-06-01 16:44:12.817 UTC