[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1431 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34157 | 53130.00 | 2024-12-02 | 60 | 6 | 7 | Actual |
| 2064 | 16000.00 | 2022-06-02 | 100 | 7 | 7 | Actual |
| 14883 | 96.00 | 2023-06-02 | 84 | 3 | 6 | Actual |
| 9727 | 88.00 | 2022-12-31 | 83 | 6 | 6 | Actual |
| 37151 | 43457.00 | 2025-03-02 | 24 | 7 | 3 | Actual |
| 29185 | 52000.00 | 2024-08-01 | 99 | 6 | 3 | Actual |
| 21837 | 219.00 | 2023-12-31 | 78 | 1 | 5 | Actual |
| 26430 | 345.45 | 2024-05-01 | 90 | 1 | 11 | Actual |
| 3133 | 414.00 | 2022-07-03 | 81 | 6 | 7 | Actual |
| 6583 | 798.07 | 2022-10-02 | 81 | 1 | 8 | Actual |
| 30561 | 32.00 | 2024-09-01 | 69 | 1 | 6 | Actual |
| 29851 | 206.08 | 2024-08-01 | 78 | 1 | 11 | Actual |
| 15071 | 1092511.00 | 2023-06-02 | 101 | 6 | 7 | Actual |
| 1782 | -154.00 | 2022-06-02 | 91 | 4 | 6 | Actual |
| 29970 | 33.74 | 2024-08-01 | 82 | 6 | 11 | Actual |
| 11782 | 32890.00 | 2023-03-02 | 60 | 3 | 6 | Actual |
| 21549 | 1551.85 | 2023-12-03 | 12 | 2 | 12 | Actual |
| 10791 | 234.00 | 2023-01-31 | 87 | 5 | 6 | Actual |
| 20246 | 673.82 | 2023-11-02 | 74 | 6 | 8 | Actual |
| 22516 | 5.01 | 2023-12-31 | 84 | 1 | 12 | Actual |
| 19941 | 3742.00 | 2023-11-02 | 61 | 3 | 6 | Actual |
| 6187 | 364.00 | 2022-10-02 | 65 | 3 | 6 | Actual |
| 25267 | 237.45 | 2024-04-01 | 90 | 2 | 8 | Actual |
| 2199 | 196.54 | 2022-06-02 | 78 | 6 | 8 | Actual |
| 28450 | 17287.00 | 2024-07-02 | 18 | 7 | 6 | Actual |
| 20214 | 473.82 | 2023-11-02 | 76 | 2 | 8 | Actual |
| 17348 | 2.89 | 2023-08-02 | 69 | 5 | 11 | Actual |
| 16435 | 2.89 | 2023-07-03 | 69 | 2 | 12 | Actual |
| 13264 | 9604.00 | 2023-04-02 | 18 | 7 | 7 | Actual |
| 18710 | 176.00 | 2023-10-02 | 67 | 6 | 4 | Actual |
| 24195 | 655.64 | 2024-03-01 | 73 | 1 | 8 | Actual |
| 23967 | 519.00 | 2024-03-01 | 80 | 3 | 6 | Actual |
| 12746 | 39.00 | 2023-04-02 | 69 | 6 | 5 | Actual |
| 21051 | 2273.00 | 2023-12-03 | 61 | 6 | 6 | Actual |
| 28168 | 271746.00 | 2024-07-02 | 29 | 7 | 4 | Actual |
| 27102 | 47217.00 | 2024-06-01 | 19 | 7 | 5 | Actual |
| 9519 | 68.00 | 2022-12-31 | 78 | 2 | 6 | Actual |
| 34136 | 1652.00 | 2024-12-02 | 77 | 1 | 7 | Actual |
| 23912 | 505.00 | 2024-03-01 | 80 | 1 | 6 | Actual |
| 10908 | 400.00 | 2023-01-31 | 73 | 1 | 7 | Budget |
| 35669 | 16743.62 | 2024-12-31 | 19 | 7 | 11 | Actual |
| 6047 | -171.00 | 2022-10-02 | 91 | 6 | 5 | Actual |
| 18286 | 55.02 | 2023-09-02 | 94 | 1 | 11 | Actual |
| 10944 | 3000.00 | 2023-01-31 | 57 | 6 | 7 | Budget |
| 35756 | 72.04 | 2024-12-31 | 69 | 6 | 12 | Actual |
| 28999 | 12139.28 | 2024-07-02 | 38 | 7 | 12 | Actual |
| 14042 | 74.00 | 2023-05-02 | 69 | 6 | 7 | Actual |
| 10883 | 41890.00 | 2023-01-31 | 37 | 7 | 6 | Actual |
Generated 2025-06-01 04:17:38.466 UTC