[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2642 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24473 | 8479.64 | 2024-03-01 | 94 | 6 | 11 | Actual |
| 7867 | 380.00 | 2022-12-03 | 65 | 1 | 3 | Budget |
| 4261 | 100.00 | 2022-08-02 | 84 | 6 | 7 | Budget |
| 5634 | 138.00 | 2022-10-02 | 74 | 1 | 3 | Actual |
| 8338 | 140.00 | 2022-12-03 | 67 | 1 | 6 | Actual |
| 12579 | 9294.00 | 2023-04-02 | 52 | 6 | 4 | Actual |
| 16709 | 45468.00 | 2023-08-02 | 19 | 7 | 4 | Actual |
| 10132 | 100.00 | 2023-01-31 | 83 | 1 | 3 | Budget |
| 29402 | 25145.00 | 2024-08-01 | 7 | 7 | 5 | Actual |
| 754 | 107.00 | 2022-05-02 | 83 | 6 | 6 | Actual |
| 38913 | 37536.63 | 2025-04-02 | 7 | 7 | 8 | Actual |
| 25752 | 123286.00 | 2024-05-01 | 15 | 7 | 3 | Actual |
| 27149 | 9882.00 | 2024-06-01 | 60 | 2 | 6 | Actual |
| 5728 | 303660.00 | 2022-10-02 | 4 | 7 | 3 | Actual |
| 24659 | 540.00 | 2024-04-01 | 65 | 6 | 3 | Actual |
| 22367 | 163.53 | 2023-12-31 | 80 | 2 | 11 | Actual |
| 22032 | 63.00 | 2023-12-31 | 73 | 5 | 6 | Actual |
| 3085 | -266.00 | 2022-07-03 | 91 | 1 | 7 | Actual |
| 12980 | 385.00 | 2023-04-02 | 77 | 4 | 6 | Actual |
| 14288 | 142.25 | 2023-05-02 | 81 | 3 | 11 | Actual |
| 36167 | 63219.00 | 2025-01-31 | 56 | 6 | 5 | Actual |
| 11765 | 20.00 | 2023-03-02 | 82 | 2 | 6 | Actual |
| 34268 | -292.85 | 2024-12-02 | 91 | 2 | 8 | Actual |
| 12725 | 22500.00 | 2023-04-02 | 54 | 6 | 5 | Budget |
| 28556 | 221542.00 | 2024-07-02 | 35 | 7 | 7 | Actual |
| 22798 | -46542.00 | 2024-01-31 | 43 | 7 | 4 | Actual |
| 19919 | 10.00 | 2023-11-02 | 69 | 2 | 6 | Actual |
| 34609 | 332.68 | 2024-12-02 | 74 | 6 | 12 | Actual |
| 33608 | 7231.21 | 2024-11-01 | 24 | 7 | 13 | Actual |
| 35230 | 930.00 | 2024-12-31 | 76 | 6 | 6 | Actual |
| 22557 | 5.00 | 2023-12-31 | 97 | 6 | 12 | Actual |
| 111 | 91800.00 | 2022-05-02 | 101 | 6 | 3 | Budget |
| 8740 | 5403.00 | 2022-12-03 | 76 | 6 | 7 | Actual |
| 30195 | 281.96 | 2024-08-01 | 67 | 6 | 13 | Actual |
| 8012 | 27.00 | 2022-12-03 | 68 | 7 | 3 | Actual |
| 10893 | 3900.00 | 2023-01-31 | 61 | 1 | 7 | Budget |
| 34987 | 6136.00 | 2024-12-31 | 61 | 1 | 5 | Actual |
| 23431 | 11.40 | 2024-01-31 | 85 | 5 | 11 | Actual |
| 37107 | 4444.00 | 2025-03-02 | 61 | 6 | 3 | Actual |
| 9675 | 200.00 | 2022-12-31 | 87 | 5 | 6 | Budget |
| 19177 | 610.18 | 2023-10-02 | 65 | 2 | 8 | Actual |
| 11048 | 346.54 | 2023-01-31 | 74 | 1 | 8 | Actual |
| 6017 | 42.00 | 2022-10-02 | 71 | 6 | 5 | Actual |
| 14478 | 6550.88 | 2023-05-02 | 4 | 7 | 12 | Actual |
| 37982 | 13947.83 | 2025-03-02 | 38 | 7 | 11 | Actual |
| 10470 | 8.00 | 2023-01-31 | 96 | 1 | 5 | Actual |
| 3343 | 18981.74 | 2022-07-03 | 7 | 7 | 8 | Actual |
| 15743 | 3276.00 | 2023-07-03 | 76 | 6 | 5 | Actual |
Generated 2025-06-01 12:25:08.147 UTC