[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2209 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28549 | 29479.00 | 2024-07-06 | 24 | 7 | 7 | Actual |
| 26651 | 6.08 | 2024-05-05 | 71 | 6 | 12 | Actual |
| 35536 | 64.59 | 2025-01-04 | 85 | 2 | 11 | Actual |
| 15456 | 14423.37 | 2023-06-06 | 4 | 7 | 12 | Actual |
| 6727 | 18142.33 | 2022-10-06 | 28 | 7 | 8 | Actual |
| 3010 | 155.00 | 2022-07-07 | 97 | 6 | 6 | Actual |
| 708 | 4.00 | 2022-05-06 | 96 | 5 | 6 | Actual |
| 18904 | 151.00 | 2023-10-06 | 87 | 2 | 6 | Actual |
| 11682 | 760334.00 | 2023-03-06 | 43 | 7 | 5 | Actual |
| 25425 | 34.80 | 2024-04-05 | 68 | 4 | 11 | Actual |
| 30224 | 74365.80 | 2024-08-05 | 13 | 7 | 13 | Actual |
| 24598 | 1118.87 | 2024-03-05 | 13 | 7 | 12 | Actual |
| 6020 | 726.00 | 2022-10-06 | 72 | 6 | 5 | Actual |
| 4359 | 280.00 | 2022-08-06 | 65 | 2 | 8 | Budget |
| 12801 | 37080.00 | 2023-04-06 | 31 | 7 | 5 | Actual |
| 3700 | 3100.00 | 2022-08-06 | 61 | 1 | 5 | Budget |
| 34278 | 3214.78 | 2024-12-06 | 62 | 6 | 8 | Actual |
| 6213 | 100.00 | 2022-10-06 | 83 | 3 | 6 | Budget |
| 14434 | 1.82 | 2023-05-06 | 82 | 2 | 12 | Actual |
| 3106 | 13500.00 | 2022-07-07 | 63 | 6 | 7 | Budget |
| 22403 | -90.73 | 2024-01-04 | 91 | 3 | 11 | Actual |
| 32657 | 336.00 | 2024-11-05 | 67 | 6 | 4 | Actual |
| 30303 | 945.00 | 2024-09-05 | 87 | 6 | 3 | Actual |
| 18518 | -167.32 | 2023-09-06 | 91 | 6 | 12 | Actual |
| 19268 | 1257.17 | 2023-10-06 | 62 | 1 | 11 | Actual |
| 8322 | 35956.00 | 2022-12-07 | 39 | 7 | 5 | Actual |
| 17 | 70.00 | 2022-05-06 | 71 | 1 | 3 | Budget |
| 29793 | 299.57 | 2024-08-05 | 78 | 6 | 8 | Actual |
| 37448 | 582.00 | 2025-03-06 | 80 | 3 | 6 | Actual |
| 4538 | 67558.00 | 2022-09-06 | 12 | 2 | 3 | Actual |
| 2025 | 550.00 | 2022-06-06 | 87 | 6 | 7 | Budget |
| 9084 | 144.00 | 2023-01-04 | 89 | 6 | 3 | Actual |
| 17480 | 19.91 | 2023-08-06 | 87 | 2 | 12 | Actual |
| 23123 | 61594.00 | 2024-02-04 | 60 | 6 | 7 | Actual |
| 15961 | 13963.00 | 2023-07-07 | 7 | 7 | 6 | Actual |
| 3486 | 31130.00 | 2022-08-06 | 13 | 7 | 3 | Actual |
| 28165 | 6928.00 | 2024-07-06 | 23 | 7 | 4 | Actual |
| 10770 | 88.00 | 2023-02-04 | 73 | 5 | 6 | Actual |
| 20894 | 10701.00 | 2023-12-07 | 18 | 7 | 5 | Actual |
| 22991 | 60.00 | 2024-02-04 | 83 | 4 | 6 | Actual |
| 7722 | 18546.88 | 2022-11-06 | 60 | 2 | 8 | Actual |
| 6253 | 129.00 | 2022-10-06 | 78 | 4 | 6 | Actual |
| 31576 | 47578.00 | 2024-10-05 | 32 | 7 | 4 | Actual |
| 27292 | 416055.00 | 2024-06-05 | 6 | 7 | 6 | Actual |
| 22323 | 1983260.05 | 2024-01-04 | 46 | 7 | 8 | Actual |
| 28597 | 351.09 | 2024-07-06 | 67 | 2 | 8 | Actual |
| 27069 | 158.00 | 2024-06-05 | 68 | 6 | 5 | Actual |
| 24517 | 23.10 | 2024-03-05 | 76 | 1 | 12 | Actual |
Generated 2025-06-05 16:35:20.998 UTC