[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2912 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34010 | 2028.00 | 2024-11-24 | 61 | 4 | 6 | Actual |
| 21461 | 48652.73 | 2023-11-25 | 56 | 6 | 11 | Actual |
| 15470 | 6081.72 | 2023-05-25 | 28 | 7 | 12 | Actual |
| 16878 | 3309.00 | 2023-07-25 | 61 | 3 | 6 | Actual |
| 1501 | 109465.00 | 2022-05-25 | 12 | 2 | 5 | Actual |
| 10445 | 380.00 | 2023-01-23 | 76 | 1 | 5 | Budget |
| 897 | 100.00 | 2022-04-24 | 84 | 6 | 7 | Budget |
| 34708 | 303.01 | 2024-11-24 | 92 | 2 | 13 | Actual |
| 13165 | 436.00 | 2023-03-25 | 76 | 1 | 7 | Actual |
| 5776 | 101.00 | 2022-09-24 | 76 | 7 | 3 | Actual |
| 2658 | 676.00 | 2022-06-25 | 77 | 6 | 5 | Actual |
| 8433 | 280.00 | 2022-11-25 | 66 | 3 | 6 | Budget |
| 19277 | 168.85 | 2023-09-24 | 76 | 1 | 11 | Actual |
| 39340 | 790.74 | 2025-03-25 | 87 | 6 | 13 | Actual |
| 37648 | 55087.00 | 2025-02-22 | 19 | 7 | 7 | Actual |
| 34028 | 75.00 | 2024-11-24 | 85 | 4 | 6 | Actual |
| 11452 | 17682.00 | 2023-02-22 | 52 | 6 | 4 | Actual |
| 18931 | 84.00 | 2023-09-24 | 85 | 3 | 6 | Actual |
| 27000 | 1421.00 | 2024-05-24 | 97 | 6 | 4 | Actual |
| 38783 | 333.00 | 2025-03-25 | 90 | 6 | 7 | Actual |
| 6997 | 200.00 | 2022-10-25 | 68 | 6 | 4 | Budget |
| 30339 | 171473.00 | 2024-08-24 | 46 | 7 | 3 | Actual |
| 9347 | 720.00 | 2022-12-23 | 87 | 1 | 5 | Actual |
| 11057 | 1375.35 | 2023-01-23 | 80 | 1 | 8 | Actual |
| 21483 | 45.44 | 2023-11-25 | 84 | 6 | 11 | Actual |
| 33275 | 14.59 | 2024-10-24 | 69 | 3 | 11 | Actual |
| 9274 | 3890.00 | 2022-12-23 | 94 | 6 | 4 | Actual |
| 18603 | 58.00 | 2023-09-24 | 82 | 6 | 3 | Actual |
| 35060 | 15113.00 | 2024-12-23 | 20 | 7 | 5 | Actual |
| 17075 | 138.00 | 2023-07-25 | 89 | 6 | 7 | Actual |
| 5467 | 1228.38 | 2022-08-25 | 87 | 1 | 8 | Actual |
| 37725 | 3598.12 | 2025-02-22 | 54 | 6 | 8 | Actual |
| 38744 | 355.00 | 2025-03-25 | 84 | 1 | 7 | Actual |
| 23751 | 169.00 | 2024-02-22 | 67 | 6 | 4 | Actual |
| 30381 | 480.00 | 2024-08-24 | 78 | 1 | 4 | Actual |
| 22931 | 41.00 | 2024-01-23 | 76 | 2 | 6 | Actual |
| 14971 | 162.00 | 2023-05-25 | 89 | 6 | 6 | Actual |
| 11422 | 266.00 | 2023-02-22 | 74 | 1 | 4 | Actual |
| 5845 | 363.00 | 2022-09-24 | 90 | 1 | 4 | Actual |
| 9139 | 47.00 | 2022-12-23 | 73 | 7 | 3 | Actual |
| 14184 | 5.00 | 2023-04-24 | 96 | 6 | 8 | Actual |
| 19051 | 33346.00 | 2023-09-24 | 46 | 7 | 6 | Actual |
| 9736 | -136.00 | 2022-12-23 | 91 | 6 | 6 | Actual |
| 18765 | 4829.00 | 2023-09-24 | 61 | 1 | 5 | Actual |
| 6178 | 1116030.00 | 2022-09-24 | 10 | 3 | 6 | Actual |
| 2341 | 349.00 | 2022-06-25 | 80 | 6 | 3 | Actual |
| 36267 | 76.00 | 2025-01-23 | 76 | 2 | 6 | Actual |
| 35228 | 210.00 | 2024-12-23 | 73 | 6 | 6 | Actual |
Generated 2025-05-24 10:44:50.242 UTC