[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2031 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19030 | 38619.00 | 2023-10-06 | 14 | 7 | 6 | Actual |
| 28584 | 2046.57 | 2024-07-06 | 87 | 1 | 8 | Actual |
| 13942 | 1294.00 | 2023-05-06 | 62 | 6 | 6 | Actual |
| 15584 | 31.00 | 2023-07-07 | 71 | 7 | 3 | Actual |
| 30562 | 46.00 | 2024-09-05 | 71 | 1 | 6 | Actual |
| 18260 | 21869.67 | 2023-09-06 | 100 | 7 | 8 | Actual |
| 8883 | 70.00 | 2022-12-07 | 85 | 2 | 8 | Budget |
| 17453 | 19.91 | 2023-08-06 | 87 | 1 | 12 | Actual |
| 25238 | 310.18 | 2024-04-05 | 89 | 1 | 8 | Actual |
| 1702 | 200.00 | 2022-06-06 | 67 | 3 | 6 | Budget |
| 23317 | 285.87 | 2024-02-04 | 80 | 1 | 11 | Actual |
| 34046 | 155.00 | 2024-12-06 | 76 | 5 | 6 | Actual |
| 20778 | 171.00 | 2023-12-07 | 78 | 6 | 4 | Actual |
| 32400 | 111.78 | 2024-10-05 | 85 | 1 | 13 | Actual |
| 109 | 45000.00 | 2022-05-06 | 99 | 6 | 3 | Actual |
| 6778 | 100.00 | 2022-11-06 | 85 | 1 | 3 | Budget |
| 34644 | 75919.19 | 2024-12-06 | 29 | 7 | 12 | Actual |
| 11947 | 36.00 | 2023-03-06 | 69 | 6 | 6 | Actual |
| 25235 | 317.75 | 2024-04-05 | 84 | 1 | 8 | Actual |
| 9251 | 2000.00 | 2023-01-04 | 76 | 6 | 4 | Budget |
| 20543 | 35.87 | 2023-11-06 | 89 | 2 | 12 | Actual |
| 21238 | 79.87 | 2023-12-07 | 71 | 2 | 8 | Actual |
| 20047 | 244.00 | 2023-11-06 | 90 | 6 | 6 | Actual |
| 29121 | 6738.22 | 2024-07-06 | 100 | 7 | 13 | Actual |
| 30262 | 1836.00 | 2024-09-05 | 80 | 1 | 3 | Actual |
| 15989 | 3939.00 | 2023-07-07 | 62 | 1 | 7 | Actual |
| 24754 | 851.00 | 2024-04-05 | 77 | 1 | 4 | Actual |
| 11274 | 17296.00 | 2023-03-06 | 60 | 6 | 3 | Actual |
| 37569 | 182333.00 | 2025-03-06 | 37 | 7 | 6 | Actual |
| 38700 | 12993.00 | 2025-04-06 | 7 | 7 | 6 | Actual |
| 36379 | 113.00 | 2025-02-04 | 74 | 6 | 6 | Actual |
| 27543 | 389.06 | 2024-06-05 | 76 | 1 | 11 | Actual |
| 12556 | 282.00 | 2023-04-06 | 78 | 1 | 4 | Actual |
| 36761 | 65.65 | 2025-02-04 | 78 | 5 | 11 | Actual |
| 38481 | 281.00 | 2025-04-06 | 74 | 6 | 5 | Actual |
| 19346 | 18.84 | 2023-10-06 | 94 | 3 | 11 | Actual |
| 33063 | 71000.00 | 2024-11-05 | 99 | 6 | 7 | Actual |
| 14333 | 692.26 | 2023-05-06 | 62 | 6 | 11 | Actual |
| 24151 | -190.00 | 2024-03-05 | 91 | 6 | 7 | Actual |
| 10605 | 320.00 | 2023-02-04 | 92 | 1 | 6 | Actual |
| 9388 | 2100.00 | 2023-01-04 | 76 | 6 | 5 | Budget |
| 10324 | 850.00 | 2023-02-04 | 87 | 1 | 4 | Budget |
| 11054 | 200.00 | 2023-02-04 | 78 | 1 | 8 | Budget |
| 1104 | 7236.06 | 2022-05-06 | 8 | 7 | 8 | Actual |
| 9136 | 30.00 | 2023-01-04 | 71 | 7 | 3 | Budget |
| 17414 | 3832.75 | 2023-08-06 | 20 | 7 | 11 | Actual |
| 36182 | 2084.00 | 2025-02-04 | 76 | 6 | 5 | Actual |
| 16878 | 3309.00 | 2023-08-06 | 61 | 3 | 6 | Actual |
Generated 2025-06-05 19:51:51.742 UTC