[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2487 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8756 | 135.00 | 2022-12-03 | 85 | 6 | 7 | Actual |
| 28168 | 271746.00 | 2024-07-02 | 29 | 7 | 4 | Actual |
| 32099 | 330.55 | 2024-10-01 | 74 | 1 | 11 | Actual |
| 6727 | 18142.33 | 2022-10-02 | 28 | 7 | 8 | Actual |
| 13052 | 1900.00 | 2023-04-02 | 52 | 6 | 6 | Budget |
| 26000 | 17.00 | 2024-05-01 | 69 | 1 | 6 | Actual |
| 26833 | 1575.00 | 2024-06-01 | 80 | 1 | 3 | Actual |
| 7418 | 100.00 | 2022-11-02 | 76 | 5 | 6 | Budget |
| 23988 | 109.00 | 2024-03-01 | 73 | 4 | 6 | Actual |
| 2575 | 16893.00 | 2022-07-03 | 100 | 7 | 4 | Actual |
| 13203 | 32800.00 | 2023-04-02 | 60 | 6 | 7 | Budget |
| 11758 | 85.00 | 2023-03-02 | 78 | 2 | 6 | Actual |
| 1607 | 99.00 | 2022-06-02 | 68 | 1 | 6 | Actual |
| 15832 | 55.00 | 2023-07-03 | 81 | 2 | 6 | Actual |
| 5812 | 550.00 | 2022-10-02 | 66 | 1 | 4 | Budget |
| 12253 | 7002.73 | 2023-03-02 | 53 | 6 | 8 | Actual |
| 15944 | 356.00 | 2023-07-03 | 80 | 6 | 6 | Actual |
| 24697 | 75992.00 | 2024-04-01 | 21 | 7 | 3 | Actual |
| 15227 | 17.78 | 2023-06-02 | 69 | 1 | 11 | Actual |
| 16878 | 3309.00 | 2023-08-02 | 61 | 3 | 6 | Actual |
| 15508 | 729.00 | 2023-07-03 | 92 | 1 | 3 | Actual |
| 12824 | 200.00 | 2023-04-02 | 67 | 1 | 6 | Budget |
| 13502 | 810.00 | 2023-05-02 | 76 | 1 | 3 | Actual |
| 35568 | 192.25 | 2024-12-31 | 92 | 3 | 11 | Actual |
| 7465 | 100.00 | 2022-11-02 | 68 | 6 | 6 | Budget |
| 6426 | 42.00 | 2022-10-02 | 69 | 1 | 7 | Actual |
| 22807 | 140.00 | 2024-01-31 | 68 | 1 | 5 | Actual |
| 23151 | 10.00 | 2024-01-31 | 96 | 6 | 7 | Actual |
| 39282 | 159.15 | 2025-04-02 | 90 | 1 | 13 | Actual |
| 36438 | 1621.00 | 2025-01-31 | 77 | 1 | 7 | Actual |
| 6413 | 44000.00 | 2022-10-02 | 60 | 1 | 7 | Actual |
| 28710 | 9.00 | 2024-07-02 | 96 | 1 | 11 | Actual |
| 19668 | 73411.00 | 2023-11-02 | 39 | 7 | 3 | Actual |
| 29481 | 1308707.00 | 2024-08-01 | 10 | 3 | 6 | Actual |
| 17545 | -104157.55 | 2023-08-02 | 43 | 7 | 12 | Actual |
| 16806 | 3790.00 | 2023-08-02 | 23 | 7 | 5 | Actual |
| 26220 | 51345.00 | 2024-05-01 | 52 | 6 | 7 | Actual |
| 4713 | 200.00 | 2022-09-02 | 84 | 1 | 4 | Budget |
| 2363 | 159092.00 | 2022-07-03 | 101 | 6 | 3 | Actual |
| 26384 | 280856.31 | 2024-05-01 | 15 | 7 | 8 | Actual |
| 34080 | 110.00 | 2024-12-02 | 78 | 6 | 6 | Actual |
| 38686 | 117.00 | 2025-04-02 | 83 | 6 | 6 | Actual |
| 1603 | 260.00 | 2022-06-02 | 66 | 1 | 6 | Actual |
| 35058 | 14817.00 | 2024-12-31 | 18 | 7 | 5 | Actual |
| 5831 | 1272.00 | 2022-10-02 | 80 | 1 | 4 | Actual |
| 26180 | 35916.00 | 2024-05-01 | 33 | 7 | 6 | Actual |
| 2198 | 567.76 | 2022-06-02 | 77 | 6 | 8 | Actual |
| 9089 | 8.00 | 2022-12-31 | 96 | 6 | 3 | Actual |
Generated 2025-06-01 12:43:07.171 UTC