[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2848 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32577 | 35267.00 | 2024-11-01 | 28 | 7 | 3 | Actual |
| 13233 | 750.00 | 2023-04-02 | 80 | 6 | 7 | Budget |
| 18011 | 67.00 | 2023-09-02 | 85 | 6 | 6 | Actual |
| 29820 | 99640.82 | 2024-08-01 | 21 | 7 | 8 | Actual |
| 17608 | 15639.00 | 2023-09-02 | 94 | 6 | 3 | Actual |
| 15139 | 301.09 | 2023-06-02 | 76 | 2 | 8 | Actual |
| 14303 | 122.04 | 2023-05-02 | 65 | 4 | 11 | Actual |
| 7798 | 1193.53 | 2022-11-02 | 72 | 6 | 8 | Actual |
| 39006 | 317.79 | 2025-04-02 | 77 | 3 | 11 | Actual |
| 17867 | 509.00 | 2023-09-02 | 80 | 1 | 6 | Actual |
| 39322 | 439.86 | 2025-04-02 | 65 | 6 | 13 | Actual |
| 39326 | 45.11 | 2025-04-02 | 69 | 6 | 13 | Actual |
| 21124 | 585.00 | 2023-12-03 | 81 | 1 | 7 | Actual |
| 476 | 1200.00 | 2022-05-02 | 62 | 1 | 6 | Budget |
| 5985 | -222.00 | 2022-10-02 | 91 | 1 | 5 | Actual |
| 25345 | 25.23 | 2024-04-01 | 71 | 1 | 11 | Actual |
| 6956 | 650.00 | 2022-11-02 | 81 | 1 | 4 | Actual |
| 9060 | 161.00 | 2022-12-31 | 73 | 6 | 3 | Actual |
| 5786 | 12.00 | 2022-10-02 | 82 | 7 | 3 | Actual |
| 37560 | 6184.00 | 2025-03-02 | 23 | 7 | 6 | Actual |
| 3991 | 78.00 | 2022-08-02 | 68 | 4 | 6 | Actual |
| 19482 | 1.82 | 2023-10-02 | 82 | 1 | 12 | Actual |
| 7178 | 499746.00 | 2022-11-02 | 6 | 7 | 5 | Actual |
| 4236 | 200.00 | 2022-08-02 | 68 | 6 | 7 | Budget |
| 14532 | 14.00 | 2023-06-02 | 96 | 1 | 3 | Actual |
| 33916 | 61351.00 | 2024-12-02 | 31 | 7 | 5 | Actual |
| 35811 | 218.80 | 2024-12-31 | 65 | 1 | 13 | Actual |
| 10656 | 572963.00 | 2023-01-31 | 10 | 3 | 6 | Actual |
| 3411 | 338.00 | 2022-08-02 | 90 | 1 | 3 | Actual |
| 34987 | 6136.00 | 2024-12-31 | 61 | 1 | 5 | Actual |
| 38945 | 210.34 | 2025-04-02 | 68 | 1 | 11 | Actual |
| 1909 | 8321.00 | 2022-06-02 | 22 | 7 | 6 | Actual |
| 23704 | 180.00 | 2024-03-01 | 87 | 7 | 3 | Actual |
| 420 | 480.00 | 2022-05-02 | 81 | 6 | 5 | Budget |
| 24812 | 74965.00 | 2024-04-01 | 15 | 7 | 4 | Actual |
| 13653 | 49.00 | 2023-05-02 | 69 | 6 | 4 | Actual |
| 12250 | 21007.53 | 2023-03-02 | 52 | 6 | 8 | Actual |
| 16331 | 35.87 | 2023-07-03 | 90 | 5 | 11 | Actual |
| 37028 | 696.00 | 2025-01-31 | 77 | 6 | 13 | Actual |
| 24961 | 4.00 | 2024-04-01 | 69 | 2 | 6 | Actual |
| 22319 | 34204.75 | 2023-12-31 | 38 | 7 | 8 | Actual |
| 17357 | 5.01 | 2023-08-02 | 82 | 5 | 11 | Actual |
| 6073 | 17582.00 | 2022-10-02 | 33 | 7 | 5 | Actual |
| 3287 | 15700.00 | 2022-07-03 | 60 | 6 | 8 | Budget |
| 14713 | 32379.00 | 2023-06-02 | 40 | 7 | 4 | Actual |
| 39109 | 445.00 | 2025-04-02 | 97 | 6 | 11 | Actual |
| 28765 | 5.00 | 2024-07-02 | 96 | 3 | 11 | Actual |
| 38054 | 256.08 | 2025-03-02 | 67 | 6 | 12 | Actual |
Generated 2025-06-01 18:23:00.203 UTC