[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2615 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11417 | 88.00 | 2023-03-04 | 69 | 1 | 4 | Actual |
| 3285 | 9363.38 | 2022-07-05 | 57 | 6 | 8 | Actual |
| 32155 | 193.32 | 2024-10-03 | 76 | 3 | 11 | Actual |
| 17818 | -230.00 | 2023-09-04 | 91 | 6 | 5 | Actual |
| 37693 | 458.67 | 2025-03-04 | 94 | 1 | 8 | Actual |
| 14281 | 25.23 | 2023-05-04 | 71 | 3 | 11 | Actual |
| 20475 | 12093.54 | 2023-11-04 | 19 | 7 | 11 | Actual |
| 15043 | 32775.00 | 2023-06-04 | 63 | 6 | 7 | Actual |
| 9994 | 179.87 | 2023-01-02 | 84 | 2 | 8 | Actual |
| 5303 | 90.00 | 2022-09-04 | 71 | 1 | 7 | Budget |
| 5609 | 24522.75 | 2022-09-04 | 38 | 7 | 8 | Actual |
| 24904 | 75290.00 | 2024-04-03 | 14 | 7 | 5 | Actual |
| 38646 | 125.00 | 2025-04-04 | 74 | 5 | 6 | Actual |
| 19354 | 35.87 | 2023-10-04 | 68 | 4 | 11 | Actual |
| 2285 | 40.00 | 2022-07-05 | 82 | 1 | 3 | Budget |
| 23237 | 4.00 | 2024-02-02 | 96 | 2 | 8 | Actual |
| 3843 | 346.00 | 2022-08-04 | 66 | 1 | 6 | Actual |
| 26052 | 239.00 | 2024-05-03 | 66 | 3 | 6 | Actual |
| 14788 | 137493.00 | 2023-06-04 | 15 | 7 | 5 | Actual |
| 93 | 29.00 | 2022-05-04 | 82 | 6 | 3 | Actual |
| 8338 | 140.00 | 2022-12-05 | 67 | 1 | 6 | Actual |
| 6107 | 480.00 | 2022-10-04 | 77 | 1 | 6 | Budget |
| 17099 | 161316.00 | 2023-08-04 | 29 | 7 | 7 | Actual |
| 13805 | 302.00 | 2023-05-04 | 65 | 1 | 6 | Actual |
| 38296 | 78696.00 | 2025-04-04 | 19 | 7 | 3 | Actual |
| 6422 | 200.00 | 2022-10-04 | 67 | 1 | 7 | Actual |
| 2456 | 500.00 | 2022-07-05 | 73 | 1 | 4 | Budget |
| 31717 | 153.00 | 2024-10-03 | 74 | 2 | 6 | Actual |
| 4274 | 29500.00 | 2022-08-04 | 99 | 6 | 7 | Actual |
| 37513 | 12663.00 | 2025-03-04 | 53 | 6 | 6 | Actual |
| 36043 | 35267.00 | 2025-02-02 | 100 | 7 | 3 | Actual |
| 31308 | -156.64 | 2024-09-03 | 91 | 2 | 13 | Actual |
| 15957 | 47500.00 | 2023-07-05 | 99 | 6 | 6 | Actual |
| 18658 | 214.00 | 2023-10-04 | 80 | 7 | 3 | Actual |
| 7585 | -1031.00 | 2022-11-04 | 53 | 6 | 7 | Actual |
| 15044 | 520.00 | 2023-06-04 | 65 | 6 | 7 | Actual |
| 27537 | 255.02 | 2024-06-03 | 67 | 1 | 11 | Actual |
| 33118 | 438.97 | 2024-11-03 | 94 | 1 | 8 | Actual |
| 13652 | 169.00 | 2023-05-04 | 68 | 6 | 4 | Actual |
| 3026 | 3402.00 | 2022-07-05 | 23 | 7 | 6 | Actual |
| 10194 | 70.00 | 2023-02-02 | 84 | 6 | 3 | Budget |
| 22609 | 302.00 | 2024-02-02 | 89 | 1 | 3 | Actual |
| 17561 | 424.00 | 2023-09-04 | 78 | 1 | 3 | Actual |
| 2970 | 359.00 | 2022-07-05 | 66 | 6 | 6 | Actual |
| 23214 | 479.88 | 2024-02-02 | 65 | 2 | 8 | Actual |
| 32020 | -270.13 | 2024-10-03 | 91 | 2 | 8 | Actual |
| 37301 | 860.00 | 2025-03-04 | 81 | 1 | 5 | Actual |
| 1233 | 368.00 | 2022-06-04 | 92 | 6 | 3 | Actual |
Generated 2025-06-03 20:26:18.304 UTC