[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 21036 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32516 | 293.00 | 2024-11-23 | 84 | 1 | 3 | Actual |
| 23572 | 12093.54 | 2024-02-22 | 19 | 7 | 12 | Actual |
| 18564 | 1411.00 | 2023-10-24 | 77 | 1 | 3 | Actual |
| 32719 | 131.00 | 2024-11-23 | 71 | 1 | 5 | Actual |
| 31985 | 137.45 | 2024-10-23 | 82 | 1 | 8 | Actual |
| 16132 | 264.72 | 2023-07-25 | 92 | 2 | 8 | Actual |
| 33370 | 4508.29 | 2024-11-23 | 22 | 7 | 11 | Actual |
| 13941 | 2372.00 | 2023-05-24 | 61 | 6 | 6 | Actual |
| 26270 | 34497.00 | 2024-05-23 | 24 | 7 | 7 | Actual |
| 36491 | 878180.00 | 2025-02-22 | 4 | 7 | 7 | Actual |
| 10655 | 3.00 | 2023-02-22 | 96 | 2 | 6 | Actual |
| 5721 | 291.00 | 2022-10-24 | 92 | 6 | 3 | Actual |
| 15354 | 67.78 | 2023-06-24 | 84 | 6 | 11 | Actual |
| 3983 | 1004.00 | 2022-08-24 | 62 | 4 | 6 | Actual |
| 16310 | 348.64 | 2023-07-25 | 61 | 5 | 11 | Actual |
| 13407 | 50.00 | 2023-04-24 | 71 | 6 | 8 | Budget |
| 11454 | 8841.00 | 2023-03-24 | 53 | 6 | 4 | Actual |
| 3384 | 30.00 | 2022-08-24 | 71 | 1 | 3 | Actual |
| 33156 | 12939.20 | 2024-11-23 | 63 | 6 | 8 | Actual |
| 27582 | 103.95 | 2024-06-23 | 90 | 2 | 11 | Actual |
| 37401 | 386.00 | 2025-03-24 | 90 | 1 | 6 | Actual |
| 20104 | 336.00 | 2023-11-24 | 90 | 1 | 7 | Actual |
| 12907 | 3.00 | 2023-04-24 | 96 | 2 | 6 | Actual |
| 38829 | 588.97 | 2025-04-24 | 74 | 1 | 8 | Actual |
| 39396 | -475000.00 | 2025-05-23 | 43 | 7 | 11 | Actual |
| 9178 | 650.00 | 2023-01-22 | 66 | 1 | 4 | Budget |
| 21064 | 309.00 | 2023-12-25 | 77 | 6 | 6 | Actual |
| 2618 | 266.00 | 2022-07-25 | 90 | 1 | 5 | Actual |
| 3619 | 2038.00 | 2022-08-24 | 62 | 6 | 4 | Actual |
| 34940 | 1205.00 | 2025-01-22 | 77 | 6 | 4 | Actual |
| 10252 | 14.00 | 2023-02-22 | 71 | 7 | 3 | Actual |
| 8727 | 217.00 | 2022-12-25 | 67 | 6 | 7 | Actual |
| 5747 | 20725.00 | 2022-10-24 | 34 | 7 | 3 | Actual |
| 37954 | 268.85 | 2025-03-24 | 92 | 6 | 11 | Actual |
| 6050 | 7.00 | 2022-10-24 | 96 | 6 | 5 | Actual |
| 32512 | 1587.00 | 2024-11-23 | 80 | 1 | 3 | Actual |
| 19321 | 5980.66 | 2023-10-24 | 60 | 3 | 11 | Actual |
| 1338 | 1079.00 | 2022-06-24 | 77 | 1 | 4 | Actual |
| 30126 | 12139.28 | 2024-08-23 | 38 | 7 | 12 | Actual |
| 32240 | 253.96 | 2024-10-23 | 73 | 6 | 11 | Actual |
| 3422 | 0.00 | 2022-08-24 | 54 | 6 | 3 | Budget |
| 1561 | 29118.00 | 2022-06-24 | 94 | 6 | 5 | Actual |
| 4741 | 10200.00 | 2022-09-24 | 63 | 6 | 4 | Budget |
| 4209 | -155.00 | 2022-08-24 | 91 | 1 | 7 | Actual |
| 35225 | 34.00 | 2025-01-22 | 69 | 6 | 6 | Actual |
| 10251 | 9.00 | 2023-02-22 | 69 | 7 | 3 | Actual |
| 12001 | 141438.00 | 2023-03-24 | 29 | 7 | 6 | Actual |
| 2959 | 22672.00 | 2022-07-25 | 60 | 6 | 6 | Actual |
Generated 2025-06-23 12:48:16.330 UTC