[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2067 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15511 | 145246.00 | 2023-07-03 | 12 | 2 | 3 | Actual |
| 9866 | 200.00 | 2022-12-31 | 83 | 6 | 7 | Budget |
| 8137 | 482.00 | 2022-12-03 | 81 | 6 | 4 | Actual |
| 34249 | 738.97 | 2024-12-02 | 66 | 2 | 8 | Actual |
| 3875 | 480.00 | 2022-08-02 | 87 | 1 | 6 | Budget |
| 27641 | 7788.14 | 2024-06-01 | 60 | 5 | 11 | Actual |
| 34581 | 12.46 | 2024-12-02 | 82 | 2 | 12 | Actual |
| 20755 | 326.00 | 2023-12-03 | 94 | 1 | 4 | Actual |
| 32679 | 12.00 | 2024-11-01 | 96 | 6 | 4 | Actual |
| 24751 | 380.00 | 2024-04-01 | 73 | 1 | 4 | Actual |
| 29374 | 234.00 | 2024-08-01 | 67 | 6 | 5 | Actual |
| 20100 | 224.00 | 2023-11-02 | 84 | 1 | 7 | Actual |
| 25470 | 89.06 | 2024-04-01 | 92 | 5 | 11 | Actual |
| 25259 | 811.70 | 2024-04-01 | 80 | 2 | 8 | Actual |
| 22463 | -183.28 | 2023-12-31 | 91 | 6 | 11 | Actual |
| 4359 | 280.00 | 2022-08-02 | 65 | 2 | 8 | Budget |
| 9105 | 11652.00 | 2022-12-31 | 22 | 7 | 3 | Actual |
| 9518 | 80.00 | 2022-12-31 | 78 | 2 | 6 | Budget |
| 37697 | 5436.03 | 2025-03-02 | 61 | 2 | 8 | Actual |
| 28351 | 571.00 | 2024-07-02 | 90 | 3 | 6 | Actual |
| 18475 | 14.59 | 2023-09-02 | 78 | 1 | 12 | Actual |
| 16160 | 211.69 | 2023-07-03 | 84 | 6 | 8 | Actual |
| 32665 | 1058.00 | 2024-11-01 | 77 | 6 | 4 | Actual |
| 30411 | 447.00 | 2024-09-01 | 72 | 6 | 4 | Actual |
| 1863 | 949.00 | 2022-06-02 | 72 | 6 | 6 | Actual |
| 8981 | 833914.89 | 2022-12-03 | 46 | 7 | 8 | Actual |
| 5432 | 2300.00 | 2022-09-02 | 62 | 1 | 8 | Budget |
| 18744 | 45468.00 | 2023-10-02 | 19 | 7 | 4 | Actual |
| 5321 | 200.00 | 2022-09-02 | 83 | 1 | 7 | Budget |
| 25815 | 1145.00 | 2024-05-01 | 77 | 1 | 4 | Actual |
| 11729 | 332.00 | 2023-03-02 | 92 | 1 | 6 | Actual |
| 1862 | 550.00 | 2022-06-02 | 72 | 6 | 6 | Budget |
| 8310 | 7062.00 | 2022-12-03 | 22 | 7 | 5 | Actual |
| 4076 | 3343.00 | 2022-08-02 | 53 | 6 | 6 | Actual |
| 28180 | 31035.00 | 2024-07-02 | 100 | 7 | 4 | Actual |
| 1980 | 11200.00 | 2022-06-02 | 57 | 6 | 7 | Budget |
| 17599 | 68.00 | 2023-09-02 | 82 | 6 | 3 | Actual |
| 13260 | 13249.00 | 2023-04-02 | 8 | 7 | 7 | Actual |
| 6806 | 200.00 | 2022-11-02 | 65 | 6 | 3 | Budget |
| 37038 | 203.01 | 2025-01-31 | 90 | 6 | 13 | Actual |
| 12370 | 550.00 | 2023-04-02 | 80 | 1 | 3 | Budget |
| 5810 | 650.00 | 2022-10-02 | 65 | 1 | 4 | Budget |
| 22652 | 482263.00 | 2024-01-31 | 101 | 6 | 3 | Actual |
| 20360 | 57.14 | 2023-11-02 | 76 | 3 | 11 | Actual |
| 22457 | 84.80 | 2023-12-31 | 83 | 6 | 11 | Actual |
| 13720 | 224.00 | 2023-05-02 | 78 | 1 | 5 | Actual |
| 15184 | 211.69 | 2023-06-02 | 90 | 6 | 8 | Actual |
| 34044 | 132.00 | 2024-12-02 | 73 | 5 | 6 | Actual |
Generated 2025-06-01 19:16:33.977 UTC