[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2084 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24487 | 3415.72 | 2024-03-05 | 20 | 7 | 11 | Actual |
| 28120 | 171953.00 | 2024-07-06 | 56 | 6 | 4 | Actual |
| 1026 | 114.72 | 2022-05-06 | 84 | 2 | 8 | Actual |
| 27453 | 348.06 | 2024-06-05 | 78 | 2 | 8 | Actual |
| 17552 | 786.00 | 2023-09-06 | 66 | 1 | 3 | Actual |
| 28700 | 53.95 | 2024-07-06 | 82 | 1 | 11 | Actual |
| 22406 | 4.00 | 2024-01-04 | 96 | 3 | 11 | Actual |
| 24424 | 184.81 | 2024-03-05 | 74 | 5 | 11 | Actual |
| 13779 | 10701.00 | 2023-05-06 | 18 | 7 | 5 | Actual |
| 19234 | 5.00 | 2023-10-06 | 96 | 6 | 8 | Actual |
| 25167 | 606.00 | 2024-04-05 | 72 | 6 | 7 | Actual |
| 25161 | 612.00 | 2024-04-05 | 65 | 6 | 7 | Actual |
| 26479 | 14.59 | 2024-05-05 | 82 | 3 | 11 | Actual |
| 16710 | 13126.00 | 2023-08-06 | 20 | 7 | 4 | Actual |
| 20918 | 306.00 | 2023-12-07 | 65 | 1 | 6 | Actual |
| 38130 | 145.11 | 2025-03-06 | 90 | 1 | 13 | Actual |
| 18522 | 35000.00 | 2023-09-06 | 99 | 6 | 12 | Actual |
| 5680 | 2981.00 | 2022-10-06 | 63 | 6 | 3 | Actual |
| 14281 | 25.23 | 2023-05-06 | 71 | 3 | 11 | Actual |
| 1777 | 79.00 | 2022-06-06 | 85 | 4 | 6 | Actual |
| 26135 | 206.00 | 2024-05-05 | 65 | 6 | 6 | Actual |
| 22831 | 3201.00 | 2024-02-04 | 54 | 6 | 5 | Actual |
| 1203 | 50.00 | 2022-06-06 | 71 | 6 | 3 | Budget |
| 11482 | 400.00 | 2023-03-06 | 73 | 6 | 4 | Budget |
| 25945 | 788.00 | 2024-05-05 | 77 | 6 | 5 | Actual |
| 22703 | -90.00 | 2024-02-04 | 91 | 7 | 3 | Actual |
| 31873 | 38028.00 | 2024-10-05 | 40 | 7 | 6 | Actual |
| 27263 | 6567.00 | 2024-06-05 | 63 | 6 | 6 | Actual |
| 1773 | 98.00 | 2022-06-06 | 83 | 4 | 6 | Actual |
| 35937 | 1517.00 | 2025-02-04 | 77 | 1 | 3 | Actual |
| 35115 | 92.00 | 2025-01-04 | 73 | 2 | 6 | Actual |
| 2692 | 8232.00 | 2022-07-07 | 18 | 7 | 5 | Actual |
| 17986 | 20967.00 | 2023-09-06 | 52 | 6 | 6 | Actual |
| 1975 | 13500.00 | 2022-06-06 | 52 | 6 | 7 | Budget |
| 13163 | 272.00 | 2023-04-06 | 74 | 1 | 7 | Actual |
| 333 | 3731.00 | 2022-05-06 | 61 | 1 | 5 | Actual |
| 14149 | 198.05 | 2023-05-06 | 94 | 2 | 8 | Actual |
| 38153 | 118.80 | 2025-03-06 | 84 | 2 | 13 | Actual |
| 26624 | 64.59 | 2024-05-05 | 80 | 1 | 12 | Actual |
| 28235 | 204.00 | 2024-07-06 | 85 | 6 | 5 | Actual |
| 6018 | 60.00 | 2022-10-06 | 71 | 6 | 5 | Budget |
| 39065 | 15.65 | 2025-04-06 | 83 | 5 | 11 | Actual |
| 16126 | 132.90 | 2023-07-07 | 84 | 2 | 8 | Actual |
| 14292 | 41.19 | 2023-05-06 | 85 | 3 | 11 | Actual |
| 22163 | 637.00 | 2024-01-04 | 81 | 6 | 7 | Actual |
| 32679 | 12.00 | 2024-11-05 | 96 | 6 | 4 | Actual |
| 7479 | 344.00 | 2022-11-06 | 77 | 6 | 6 | Actual |
| 17660 | 180.00 | 2023-09-06 | 87 | 7 | 3 | Actual |
Generated 2025-06-05 21:50:16.512 UTC