[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2192 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39237 | 30817.29 | 2025-04-02 | 14 | 7 | 12 | Actual |
| 29426 | 520029.00 | 2024-08-01 | 46 | 7 | 5 | Actual |
| 28451 | 55087.00 | 2024-07-02 | 19 | 7 | 6 | Actual |
| 13605 | 360.00 | 2023-05-02 | 87 | 7 | 3 | Actual |
| 39218 | 61.40 | 2025-04-02 | 82 | 6 | 12 | Actual |
| 20066 | 4422.00 | 2023-11-02 | 23 | 7 | 6 | Actual |
| 38979 | 308.21 | 2025-04-02 | 77 | 2 | 11 | Actual |
| 5570 | 141.99 | 2022-09-02 | 83 | 6 | 8 | Actual |
| 15443 | 5.01 | 2023-06-02 | 82 | 6 | 12 | Actual |
| 9129 | 70.00 | 2022-12-31 | 66 | 7 | 3 | Budget |
| 28398 | 69.00 | 2024-07-02 | 83 | 5 | 6 | Actual |
| 15768 | 151732.00 | 2023-07-03 | 15 | 7 | 5 | Actual |
| 37231 | 928.00 | 2025-03-02 | 66 | 6 | 4 | Actual |
| 24033 | 85897.00 | 2024-03-01 | 56 | 6 | 6 | Actual |
| 7878 | 257.00 | 2022-12-03 | 73 | 1 | 3 | Actual |
| 17109 | 1195398.00 | 2023-08-02 | 43 | 7 | 7 | Actual |
| 37994 | 98.63 | 2025-03-02 | 68 | 1 | 12 | Actual |
| 5669 | 59300.00 | 2022-10-02 | 56 | 6 | 3 | Budget |
| 23707 | -43.00 | 2024-03-01 | 91 | 7 | 3 | Actual |
| 28850 | -125.83 | 2024-07-02 | 91 | 6 | 11 | Actual |
| 22315 | 28597.07 | 2023-12-31 | 33 | 7 | 8 | Actual |
| 9796 | 927.00 | 2022-12-31 | 77 | 1 | 7 | Actual |
| 13742 | 3048.00 | 2023-05-02 | 62 | 6 | 5 | Actual |
| 25821 | 232.00 | 2024-05-01 | 84 | 1 | 4 | Actual |
| 14781 | 491939.00 | 2023-06-02 | 101 | 6 | 5 | Actual |
| 37023 | 92.48 | 2025-01-31 | 71 | 6 | 13 | Actual |
| 27418 | 510.18 | 2024-06-01 | 68 | 1 | 8 | Actual |
| 1421 | 6.00 | 2022-06-02 | 96 | 6 | 4 | Actual |
| 20987 | 115.00 | 2023-12-03 | 83 | 3 | 6 | Actual |
| 3939 | 244.00 | 2022-08-02 | 65 | 3 | 6 | Actual |
| 36562 | 608.67 | 2025-01-31 | 81 | 2 | 8 | Actual |
| 1326 | 429.00 | 2022-06-02 | 67 | 1 | 4 | Actual |
| 29060 | 35940.52 | 2024-07-02 | 54 | 6 | 13 | Actual |
| 13042 | 62.00 | 2023-04-02 | 85 | 5 | 6 | Actual |
| 3097 | 122351.00 | 2022-07-03 | 56 | 6 | 7 | Actual |
| 9186 | 357.00 | 2022-12-31 | 73 | 1 | 4 | Actual |
| 13653 | 49.00 | 2023-05-02 | 69 | 6 | 4 | Actual |
| 32462 | 117.04 | 2024-10-01 | 89 | 6 | 13 | Actual |
| 29202 | 315666.00 | 2024-08-01 | 29 | 7 | 3 | Actual |
| 6556 | 4146.61 | 2022-10-02 | 61 | 1 | 8 | Actual |
| 17533 | 7573.24 | 2023-08-02 | 24 | 7 | 12 | Actual |
| 36642 | 640.13 | 2025-01-31 | 65 | 1 | 11 | Actual |
| 23600 | 166.00 | 2024-03-01 | 71 | 1 | 3 | Actual |
| 13386 | 158300.00 | 2023-04-02 | 56 | 6 | 8 | Budget |
| 19422 | 318.85 | 2023-10-02 | 80 | 6 | 11 | Actual |
| 10540 | 8232.00 | 2023-01-31 | 18 | 7 | 5 | Actual |
| 21817 | 83001.00 | 2023-12-31 | 37 | 7 | 4 | Actual |
| 3937 | 1300.00 | 2022-08-02 | 62 | 3 | 6 | Budget |
Generated 2025-06-01 12:31:15.585 UTC