[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2123 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17846 | 141611.00 | 2023-09-02 | 37 | 7 | 5 | Actual |
| 28208 | 220212.00 | 2024-07-02 | 12 | 2 | 5 | Actual |
| 1078 | 598.06 | 2022-05-02 | 80 | 6 | 8 | Actual |
| 24792 | 29.00 | 2024-04-01 | 82 | 6 | 4 | Actual |
| 3415 | 12.00 | 2022-08-02 | 96 | 1 | 3 | Actual |
| 9672 | 36.00 | 2022-12-31 | 84 | 5 | 6 | Actual |
| 38935 | 38989.69 | 2025-04-02 | 40 | 7 | 8 | Actual |
| 33893 | -318.00 | 2024-12-02 | 91 | 6 | 5 | Actual |
| 20008 | 13.00 | 2023-11-02 | 82 | 5 | 6 | Actual |
| 25683 | 6185.00 | 2024-05-01 | 62 | 1 | 3 | Actual |
| 14165 | 88.96 | 2023-05-02 | 71 | 6 | 8 | Actual |
| 28829 | 409.28 | 2024-07-02 | 65 | 6 | 11 | Actual |
| 37343 | 347.00 | 2025-03-02 | 90 | 6 | 5 | Actual |
| 9971 | 80.00 | 2022-12-31 | 68 | 2 | 8 | Budget |
| 12956 | 10.00 | 2023-04-02 | 96 | 3 | 6 | Actual |
| 23393 | 23.10 | 2024-01-31 | 71 | 4 | 11 | Actual |
| 14430 | 18.84 | 2023-05-02 | 77 | 2 | 12 | Actual |
| 25214 | 20495.00 | 2024-04-01 | 43 | 7 | 7 | Actual |
| 25793 | 57.00 | 2024-05-01 | 84 | 7 | 3 | Actual |
| 13895 | 293.00 | 2023-05-02 | 77 | 4 | 6 | Actual |
| 14677 | 94.00 | 2023-06-02 | 84 | 6 | 4 | Actual |
| 24138 | 333.00 | 2024-03-01 | 74 | 6 | 7 | Actual |
| 31891 | 1731.00 | 2024-10-01 | 80 | 1 | 7 | Actual |
| 13090 | 100.00 | 2023-04-02 | 78 | 6 | 6 | Budget |
| 32495 | 1051559.55 | 2024-10-01 | 43 | 7 | 13 | Actual |
| 23553 | 11.40 | 2024-01-31 | 84 | 6 | 12 | Actual |
| 2210 | 145.02 | 2022-06-02 | 84 | 6 | 8 | Actual |
| 10253 | 30.00 | 2023-01-31 | 71 | 7 | 3 | Budget |
| 288 | 550.00 | 2022-05-02 | 87 | 6 | 4 | Budget |
| 2385 | 79921.00 | 2022-07-03 | 37 | 7 | 3 | Actual |
| 38502 | 580146.00 | 2025-04-02 | 6 | 7 | 5 | Actual |
| 27962 | 52758.38 | 2024-06-01 | 37 | 7 | 13 | Actual |
| 4035 | 100.00 | 2022-08-02 | 66 | 5 | 6 | Budget |
| 3996 | 220.00 | 2022-08-02 | 73 | 4 | 6 | Budget |
| 26099 | 11.00 | 2024-05-01 | 96 | 4 | 6 | Actual |
| 7225 | 157.00 | 2022-11-02 | 74 | 1 | 6 | Actual |
| 293 | 291.00 | 2022-05-02 | 92 | 6 | 4 | Actual |
| 11031 | 3600.00 | 2023-01-31 | 61 | 1 | 8 | Budget |
| 20489 | 8767.94 | 2023-11-02 | 38 | 7 | 11 | Actual |
| 6063 | 26232.00 | 2022-10-02 | 19 | 7 | 5 | Actual |
| 3153 | 505000.00 | 2022-07-03 | 101 | 6 | 7 | Budget |
| 32964 | 451.00 | 2024-11-01 | 87 | 6 | 6 | Actual |
| 29084 | 124.06 | 2024-07-02 | 85 | 6 | 13 | Actual |
| 23309 | 80.55 | 2024-01-31 | 68 | 1 | 11 | Actual |
| 31423 | 1025.00 | 2024-10-01 | 80 | 6 | 3 | Actual |
| 28793 | 3627.42 | 2024-07-02 | 60 | 5 | 11 | Actual |
| 19771 | 14268.00 | 2023-11-02 | 18 | 7 | 4 | Actual |
| 35342 | 947193.00 | 2024-12-31 | 6 | 7 | 7 | Actual |
Generated 2025-06-01 13:54:17.333 UTC