[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23009 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5906 | -138.00 | 2022-11-22 | 91 | 6 | 4 | Actual |
| 11005 | 93492.00 | 2023-03-23 | 13 | 7 | 7 | Actual |
| 37486 | 15160.00 | 2025-04-22 | 60 | 5 | 6 | Actual |
| 12721 | 28300.00 | 2023-05-23 | 52 | 6 | 5 | Budget |
| 33394 | 19.91 | 2024-12-22 | 69 | 1 | 12 | Actual |
| 3493 | 11770.00 | 2022-09-22 | 22 | 7 | 3 | Actual |
| 33989 | 105.00 | 2025-01-22 | 68 | 3 | 6 | Actual |
| 30121 | 12168.01 | 2024-09-21 | 32 | 7 | 12 | Actual |
| 22347 | 216.72 | 2024-02-20 | 90 | 1 | 11 | Actual |
| 9663 | 198.00 | 2023-02-20 | 80 | 5 | 6 | Actual |
| 27790 | 76600.06 | 2024-07-22 | 56 | 6 | 12 | Actual |
| 38442 | 234.00 | 2025-05-23 | 68 | 1 | 5 | Actual |
| 578 | 200.00 | 2022-06-22 | 67 | 3 | 6 | Budget |
| 31428 | 172.00 | 2024-11-21 | 85 | 6 | 3 | Actual |
| 700 | 44.00 | 2022-06-22 | 85 | 5 | 6 | Actual |
| 37351 | 596264.00 | 2025-04-22 | 4 | 7 | 5 | Actual |
| 12112 | 113.00 | 2023-04-22 | 84 | 6 | 7 | Actual |
| 4404 | 119236.64 | 2022-09-22 | 56 | 6 | 8 | Actual |
| 14136 | 601.09 | 2023-06-22 | 77 | 2 | 8 | Actual |
| 30077 | 379.49 | 2024-09-21 | 66 | 6 | 12 | Actual |
| 3686 | 42249.00 | 2022-09-22 | 31 | 7 | 4 | Actual |
| 18420 | 14.59 | 2023-10-23 | 82 | 6 | 11 | Actual |
| 326 | -491124.00 | 2022-06-22 | 43 | 7 | 4 | Actual |
| 34618 | 158.21 | 2025-01-22 | 85 | 6 | 12 | Actual |
| 29299 | 277.00 | 2024-09-21 | 90 | 6 | 4 | Actual |
| 5069 | 105.00 | 2022-10-23 | 68 | 3 | 6 | Actual |
| 977 | 273.81 | 2022-06-22 | 83 | 1 | 8 | Actual |
| 25324 | 187727.31 | 2024-05-22 | 29 | 7 | 8 | Actual |
| 36244 | 409.00 | 2025-03-23 | 81 | 1 | 6 | Actual |
| 32392 | 238.10 | 2024-11-21 | 76 | 1 | 13 | Actual |
| 17383 | 72.04 | 2023-09-22 | 72 | 6 | 11 | Actual |
| 9943 | 104.11 | 2023-02-20 | 82 | 1 | 8 | Actual |
| 30016 | 314.59 | 2024-09-21 | 66 | 1 | 12 | Actual |
| 33123 | 3123.87 | 2024-12-22 | 62 | 2 | 8 | Actual |
| 15294 | 27.36 | 2023-07-23 | 85 | 3 | 11 | Actual |
| 27951 | 63811.21 | 2024-07-22 | 21 | 7 | 13 | Actual |
| 5422 | 37055.00 | 2022-10-23 | 39 | 7 | 7 | Actual |
| 37215 | 637.00 | 2025-04-22 | 90 | 1 | 4 | Actual |
| 27134 | 428.00 | 2024-07-22 | 77 | 1 | 6 | Actual |
| 18803 | 285.00 | 2023-11-22 | 67 | 6 | 5 | Actual |
| 26687 | 8421.13 | 2024-06-21 | 28 | 7 | 12 | Actual |
| 2925 | 100.00 | 2022-08-23 | 76 | 5 | 6 | Budget |
| 36372 | 162.00 | 2025-03-23 | 66 | 6 | 6 | Actual |
| 20862 | 203.00 | 2024-01-23 | 68 | 6 | 5 | Actual |
| 18708 | 380.00 | 2023-11-22 | 65 | 6 | 4 | Actual |
| 15874 | 144.00 | 2023-08-23 | 65 | 4 | 6 | Actual |
| 24729 | 123.00 | 2024-05-22 | 81 | 7 | 3 | Actual |
| 17079 | 26061.00 | 2023-09-22 | 94 | 6 | 7 | Actual |
Generated 2025-07-23 03:00:14.584 UTC