[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2227 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38448 | 1011.00 | 2025-04-19 | 77 | 1 | 5 | Actual |
| 17087 | 25357.00 | 2023-08-19 | 8 | 7 | 7 | Actual |
| 39057 | 41.19 | 2025-04-19 | 73 | 5 | 11 | Actual |
| 3449 | 120.00 | 2022-08-19 | 73 | 6 | 3 | Budget |
| 7805 | 280.00 | 2022-11-19 | 77 | 6 | 8 | Budget |
| 17546 | -20795.68 | 2023-08-19 | 46 | 7 | 12 | Actual |
| 19738 | 156.00 | 2023-11-19 | 67 | 6 | 4 | Actual |
| 31859 | 184569.00 | 2024-10-18 | 21 | 7 | 6 | Actual |
| 25204 | 169992.00 | 2024-04-18 | 29 | 7 | 7 | Actual |
| 5796 | 70.00 | 2022-10-19 | 89 | 7 | 3 | Actual |
| 14429 | 11.40 | 2023-05-19 | 76 | 2 | 12 | Actual |
| 25063 | 41712.00 | 2024-04-18 | 56 | 6 | 6 | Actual |
| 2479 | 850.00 | 2022-07-20 | 87 | 1 | 4 | Budget |
| 22518 | 19.91 | 2024-01-17 | 87 | 1 | 12 | Actual |
| 6602 | 21819.67 | 2022-10-19 | 60 | 2 | 8 | Actual |
| 32754 | 698.00 | 2024-11-18 | 72 | 6 | 5 | Actual |
| 20688 | 31386.00 | 2023-12-20 | 24 | 7 | 3 | Actual |
| 17303 | 11.40 | 2023-08-19 | 82 | 3 | 11 | Actual |
| 38911 | 1428714.07 | 2025-04-19 | 4 | 7 | 8 | Actual |
| 13130 | 14172.00 | 2023-04-19 | 28 | 7 | 6 | Actual |
| 35962 | 674.00 | 2025-02-17 | 66 | 6 | 3 | Actual |
| 37657 | 42432.00 | 2025-03-19 | 32 | 7 | 7 | Actual |
| 8408 | 60.00 | 2022-12-20 | 83 | 2 | 6 | Budget |
| 9791 | 200.00 | 2023-01-17 | 74 | 1 | 7 | Budget |
| 18759 | 56856.00 | 2023-10-19 | 39 | 7 | 4 | Actual |
| 8011 | 30.00 | 2022-12-20 | 68 | 7 | 3 | Budget |
| 18792 | 8434.00 | 2023-10-19 | 52 | 6 | 5 | Actual |
| 19186 | 826.85 | 2023-10-19 | 77 | 2 | 8 | Actual |
| 21900 | 3790.00 | 2024-01-17 | 23 | 7 | 5 | Actual |
| 23107 | 225.00 | 2024-02-17 | 83 | 1 | 7 | Actual |
| 37895 | 150.76 | 2025-03-19 | 94 | 4 | 11 | Actual |
| 38400 | 300.00 | 2025-04-19 | 90 | 6 | 4 | Actual |
| 14096 | 87254.22 | 2023-05-19 | 60 | 1 | 8 | Actual |
| 23984 | 67.00 | 2024-03-18 | 67 | 4 | 6 | Actual |
| 922 | 9604.00 | 2022-05-19 | 20 | 7 | 7 | Actual |
| 24324 | 48.63 | 2024-03-18 | 85 | 1 | 11 | Actual |
| 10220 | 51717.00 | 2023-02-17 | 21 | 7 | 3 | Actual |
| 22248 | 716.25 | 2024-01-17 | 80 | 2 | 8 | Actual |
| 36168 | 14163.00 | 2025-02-17 | 57 | 6 | 5 | Actual |
| 30925 | 249.57 | 2024-09-18 | 85 | 6 | 8 | Actual |
| 15414 | 29.48 | 2023-06-19 | 87 | 1 | 12 | Actual |
| 21132 | -192.00 | 2023-12-20 | 91 | 1 | 7 | Actual |
| 32923 | 210.00 | 2024-11-18 | 77 | 5 | 6 | Actual |
| 29650 | 382.00 | 2024-08-18 | 94 | 1 | 7 | Actual |
| 33650 | 68344.00 | 2024-12-19 | 12 | 2 | 3 | Actual |
| 7045 | 10976.00 | 2022-11-19 | 18 | 7 | 4 | Actual |
| 20935 | 340.00 | 2023-12-20 | 87 | 1 | 6 | Actual |
| 2295 | 376.00 | 2022-07-20 | 90 | 1 | 3 | Actual |
Generated 2025-06-18 05:30:54.637 UTC