[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2001 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1851 | 273.00 | 2022-06-06 | 65 | 6 | 6 | Actual |
| 38405 | 1059.00 | 2025-04-06 | 97 | 6 | 4 | Actual |
| 25904 | 189.00 | 2024-05-05 | 68 | 1 | 5 | Actual |
| 241 | 42417.00 | 2022-05-06 | 56 | 6 | 4 | Actual |
| 37609 | 4078.00 | 2025-03-06 | 61 | 6 | 7 | Actual |
| 616 | 17200.00 | 2022-05-06 | 60 | 4 | 6 | Budget |
| 13817 | 295.00 | 2023-05-06 | 81 | 1 | 6 | Actual |
| 23427 | 37.99 | 2024-02-04 | 81 | 5 | 11 | Actual |
| 23149 | 464.00 | 2024-02-04 | 92 | 6 | 7 | Actual |
| 26155 | 382.00 | 2024-05-05 | 90 | 6 | 6 | Actual |
| 31187 | 36.93 | 2024-09-05 | 89 | 2 | 12 | Actual |
| 7772 | 213.21 | 2022-11-06 | 54 | 6 | 8 | Actual |
| 33013 | 1499.00 | 2024-11-05 | 77 | 1 | 7 | Actual |
| 35213 | 4361.00 | 2025-01-04 | 53 | 6 | 6 | Actual |
| 17989 | 29953.00 | 2023-09-06 | 57 | 6 | 6 | Actual |
| 30132 | 15173.46 | 2024-08-05 | 60 | 1 | 13 | Actual |
| 33833 | -35318.00 | 2024-12-06 | 43 | 7 | 4 | Actual |
| 36683 | 19.91 | 2025-02-04 | 82 | 2 | 11 | Actual |
| 7343 | 176.00 | 2022-11-06 | 89 | 3 | 6 | Actual |
| 24960 | 15.00 | 2024-04-05 | 68 | 2 | 6 | Actual |
| 14159 | 47141.35 | 2023-05-06 | 63 | 6 | 8 | Actual |
| 1130 | 15668.04 | 2022-05-06 | 100 | 7 | 8 | Actual |
| 14008 | 90.00 | 2023-05-06 | 69 | 1 | 7 | Actual |
| 6617 | 50.00 | 2022-10-06 | 71 | 2 | 8 | Budget |
| 12755 | 2800.00 | 2023-04-06 | 76 | 6 | 5 | Budget |
| 36957 | 31635.17 | 2025-02-04 | 60 | 1 | 13 | Actual |
| 25636 | 3223.16 | 2024-04-05 | 22 | 7 | 12 | Actual |
| 7114 | 3854.00 | 2022-11-06 | 52 | 6 | 5 | Actual |
| 8645 | 20237.00 | 2022-12-07 | 32 | 7 | 6 | Actual |
| 38496 | 32847.00 | 2025-04-06 | 94 | 6 | 5 | Actual |
| 29709 | 89571.00 | 2024-08-05 | 34 | 7 | 7 | Actual |
| 23724 | 842.00 | 2024-03-05 | 77 | 1 | 4 | Actual |
| 12 | 174.00 | 2022-05-06 | 67 | 1 | 3 | Actual |
| 4167 | 34000.00 | 2022-08-06 | 60 | 1 | 7 | Budget |
| 13212 | 380.00 | 2023-04-06 | 66 | 6 | 7 | Budget |
| 32281 | 55725.20 | 2024-10-05 | 35 | 7 | 11 | Actual |
| 25058 | 137.00 | 2024-04-05 | 92 | 5 | 6 | Actual |
| 14793 | 9180.00 | 2023-06-06 | 22 | 7 | 5 | Actual |
| 1850 | 11863.00 | 2022-06-06 | 63 | 6 | 6 | Actual |
| 37256 | 63000.00 | 2025-03-06 | 99 | 6 | 4 | Actual |
| 4509 | 229.00 | 2022-09-06 | 73 | 1 | 3 | Actual |
| 2304 | 7954.00 | 2022-07-07 | 53 | 6 | 3 | Actual |
| 12738 | 480.00 | 2023-04-06 | 65 | 6 | 5 | Budget |
| 38507 | 122991.00 | 2025-04-06 | 15 | 7 | 5 | Actual |
| 21579 | -150.30 | 2023-12-07 | 91 | 6 | 12 | Actual |
| 20269 | 23706.07 | 2023-11-06 | 8 | 7 | 8 | Actual |
| 25275 | 216217.23 | 2024-04-05 | 56 | 6 | 8 | Actual |
| 19664 | 45299.00 | 2023-11-06 | 34 | 7 | 3 | Actual |
Generated 2025-06-05 08:15:17.301 UTC