[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2089 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16700 | 288426.00 | 2023-08-02 | 101 | 6 | 4 | Actual |
| 24606 | 1358.23 | 2024-03-01 | 23 | 7 | 12 | Actual |
| 35563 | 70.97 | 2024-12-31 | 85 | 3 | 11 | Actual |
| 10158 | 1472.00 | 2023-01-31 | 61 | 6 | 3 | Actual |
| 15115 | 1084.43 | 2023-06-02 | 81 | 1 | 8 | Actual |
| 24519 | 11.40 | 2024-03-01 | 78 | 1 | 12 | Actual |
| 3706 | 503.00 | 2022-08-02 | 66 | 1 | 5 | Actual |
| 23697 | 59.00 | 2024-03-01 | 78 | 7 | 3 | Actual |
| 18935 | -269.00 | 2023-10-02 | 91 | 3 | 6 | Actual |
| 15277 | 582.68 | 2023-06-02 | 62 | 3 | 11 | Actual |
| 37899 | 343.32 | 2025-03-02 | 62 | 5 | 11 | Actual |
| 18515 | 58.21 | 2023-09-02 | 87 | 6 | 12 | Actual |
| 10091 | 84742.05 | 2022-12-31 | 35 | 7 | 8 | Actual |
| 33417 | 328.42 | 2024-11-01 | 62 | 2 | 12 | Actual |
| 13112 | 247.00 | 2023-04-02 | 97 | 6 | 6 | Actual |
| 15105 | 384.42 | 2023-06-02 | 67 | 1 | 8 | Actual |
| 27374 | 1170.00 | 2024-06-01 | 87 | 6 | 7 | Actual |
| 9409 | -202.00 | 2022-12-31 | 91 | 6 | 5 | Actual |
| 36156 | 1215.00 | 2025-01-31 | 87 | 1 | 5 | Actual |
| 8932 | 380.00 | 2022-12-03 | 80 | 6 | 8 | Budget |
| 31923 | 1080.00 | 2024-10-01 | 77 | 6 | 7 | Actual |
| 14945 | 7978.00 | 2023-06-02 | 54 | 6 | 6 | Actual |
| 4255 | 468.00 | 2022-08-02 | 81 | 6 | 7 | Actual |
| 26214 | 405.00 | 2024-05-01 | 90 | 1 | 7 | Actual |
| 17856 | 342.00 | 2023-09-02 | 65 | 1 | 6 | Actual |
| 39217 | 581.62 | 2025-04-02 | 81 | 6 | 12 | Actual |
| 3103 | 2262.00 | 2022-07-03 | 61 | 6 | 7 | Actual |
| 22184 | 154184.00 | 2023-12-31 | 15 | 7 | 7 | Actual |
| 18305 | 5.01 | 2023-09-02 | 82 | 2 | 11 | Actual |
| 20073 | 24229.00 | 2023-11-02 | 34 | 7 | 6 | Actual |
| 1472 | 362.00 | 2022-06-02 | 73 | 1 | 5 | Actual |
| 21515 | 41507.92 | 2023-12-03 | 35 | 7 | 11 | Actual |
| 15219 | 19296.90 | 2023-06-02 | 100 | 7 | 8 | Actual |
| 28860 | 14028.68 | 2024-07-02 | 8 | 7 | 11 | Actual |
| 25554 | 8.21 | 2024-04-01 | 83 | 1 | 12 | Actual |
| 19203 | 7205.76 | 2023-10-02 | 54 | 6 | 8 | Actual |
| 17331 | 56.08 | 2023-08-02 | 83 | 4 | 11 | Actual |
| 39177 | 94.38 | 2025-04-02 | 73 | 2 | 12 | Actual |
| 6626 | 100.00 | 2022-10-02 | 78 | 2 | 8 | Budget |
| 3711 | 200.00 | 2022-08-02 | 68 | 1 | 5 | Budget |
| 33853 | 252.00 | 2024-12-02 | 83 | 1 | 5 | Actual |
| 38485 | 1301.00 | 2025-04-02 | 80 | 6 | 5 | Actual |
| 3787 | 50.00 | 2022-08-02 | 82 | 6 | 5 | Budget |
| 20340 | 20.97 | 2023-11-02 | 84 | 2 | 11 | Actual |
| 34962 | 105324.00 | 2024-12-31 | 13 | 7 | 4 | Actual |
| 9653 | 120.00 | 2022-12-31 | 73 | 5 | 6 | Budget |
| 16921 | 64.00 | 2023-08-02 | 84 | 4 | 6 | Actual |
| 3944 | 88.00 | 2022-08-02 | 68 | 3 | 6 | Actual |
Generated 2025-06-01 16:48:19.933 UTC