[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 171 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23677 | 240695.00 | 2024-03-01 | 35 | 7 | 3 | Actual |
| 10825 | 35.00 | 2023-01-31 | 71 | 6 | 6 | Actual |
| 25604 | 1.00 | 2024-04-01 | 72 | 6 | 12 | Actual |
| 946 | 4801.17 | 2022-05-02 | 61 | 1 | 8 | Actual |
| 8054 | 888.00 | 2022-12-03 | 65 | 1 | 4 | Actual |
| 20500 | 7.14 | 2023-11-02 | 67 | 1 | 12 | Actual |
| 8015 | 30.00 | 2022-12-03 | 71 | 7 | 3 | Budget |
| 18419 | 138.00 | 2023-09-02 | 81 | 6 | 11 | Actual |
| 30776 | 348.00 | 2024-09-01 | 94 | 1 | 7 | Actual |
| 12879 | 120.00 | 2023-04-02 | 73 | 2 | 6 | Budget |
| 37272 | 33856.00 | 2025-03-02 | 28 | 7 | 4 | Actual |
| 9362 | 27440.00 | 2022-12-31 | 60 | 6 | 5 | Actual |
| 21086 | 35147.00 | 2023-12-03 | 14 | 7 | 6 | Actual |
| 599 | 37.00 | 2022-05-02 | 82 | 3 | 6 | Actual |
| 20397 | 84.80 | 2023-11-02 | 89 | 4 | 11 | Actual |
| 24806 | 115258.00 | 2024-04-01 | 4 | 7 | 4 | Actual |
| 10133 | 121.00 | 2023-01-31 | 83 | 1 | 3 | Actual |
| 25186 | 1696.00 | 2024-04-01 | 97 | 6 | 7 | Actual |
| 30849 | 887.46 | 2024-09-01 | 67 | 1 | 8 | Actual |
| 9648 | 50.00 | 2022-12-31 | 68 | 5 | 6 | Budget |
| 24339 | 25.23 | 2024-03-01 | 68 | 2 | 11 | Actual |
| 10467 | -188.00 | 2023-01-31 | 91 | 1 | 5 | Actual |
| 5734 | 57042.00 | 2022-10-02 | 15 | 7 | 3 | Actual |
| 15351 | 214.59 | 2023-06-02 | 81 | 6 | 11 | Actual |
| 7117 | 2312.00 | 2022-11-02 | 53 | 6 | 5 | Actual |
| 36668 | 1711.43 | 2025-01-31 | 61 | 2 | 11 | Actual |
| 4788 | 528500.00 | 2022-09-02 | 101 | 6 | 4 | Budget |
| 2403 | 38.00 | 2022-07-03 | 68 | 7 | 3 | Actual |
| 29734 | 137.45 | 2024-08-01 | 82 | 1 | 8 | Actual |
| 30501 | 248.00 | 2024-09-01 | 68 | 6 | 5 | Actual |
| 965 | 625.34 | 2022-05-02 | 76 | 1 | 8 | Actual |
| 25149 | 434.00 | 2024-04-01 | 94 | 1 | 7 | Actual |
| 38133 | 3.00 | 2025-03-02 | 96 | 1 | 13 | Actual |
| 18021 | 379360.00 | 2023-09-02 | 4 | 7 | 6 | Actual |
| 10734 | 280.00 | 2023-01-31 | 81 | 4 | 6 | Budget |
| 14957 | 30.00 | 2023-06-02 | 71 | 6 | 6 | Actual |
| 15885 | 299.00 | 2023-07-03 | 80 | 4 | 6 | Actual |
| 6756 | 39.00 | 2022-11-02 | 71 | 1 | 3 | Actual |
| 19650 | 70780.00 | 2023-11-02 | 14 | 7 | 3 | Actual |
| 7579 | 368.00 | 2022-11-02 | 94 | 1 | 7 | Actual |
| 359 | 550.00 | 2022-05-02 | 81 | 1 | 5 | Budget |
| 1622 | 519.00 | 2022-06-02 | 80 | 1 | 6 | Actual |
| 33689 | 416170.00 | 2024-12-02 | 6 | 7 | 3 | Actual |
| 33986 | 281.00 | 2024-12-02 | 65 | 3 | 6 | Actual |
| 7180 | 9994.00 | 2022-11-02 | 8 | 7 | 5 | Actual |
| 23952 | 1272906.00 | 2024-03-01 | 11 | 3 | 6 | Actual |
| 32790 | 22571.00 | 2024-11-01 | 28 | 7 | 5 | Actual |
| 32955 | 654.00 | 2024-11-01 | 76 | 6 | 6 | Actual |
Generated 2025-06-01 15:00:33.794 UTC