[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2942 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36611 | 1001759.14 | 2025-02-04 | 4 | 7 | 8 | Actual |
| 12700 | 963.00 | 2023-04-06 | 80 | 1 | 5 | Actual |
| 37695 | 263624.18 | 2025-03-06 | 12 | 2 | 8 | Actual |
| 16081 | 8451.24 | 2023-07-07 | 61 | 1 | 8 | Actual |
| 36453 | 210109.00 | 2025-02-04 | 12 | 2 | 7 | Actual |
| 12270 | 281.39 | 2023-03-06 | 66 | 6 | 8 | Actual |
| 29424 | 35340.00 | 2024-08-05 | 40 | 7 | 5 | Actual |
| 11007 | 120879.00 | 2023-02-04 | 15 | 7 | 7 | Actual |
| 12347 | 2648.00 | 2023-04-06 | 62 | 1 | 3 | Actual |
| 23270 | 89458.81 | 2024-02-04 | 94 | 6 | 8 | Actual |
| 14308 | 19.91 | 2023-05-06 | 71 | 4 | 11 | Actual |
| 4348 | -220.13 | 2022-08-06 | 91 | 1 | 8 | Actual |
| 37770 | 118092.68 | 2025-03-06 | 21 | 7 | 8 | Actual |
| 14629 | 376.00 | 2023-06-06 | 66 | 1 | 4 | Actual |
| 12733 | 2600.00 | 2023-04-06 | 61 | 6 | 5 | Budget |
| 34149 | 382.00 | 2024-12-06 | 94 | 1 | 7 | Actual |
| 30341 | 1805.00 | 2024-09-05 | 61 | 7 | 3 | Actual |
| 30762 | 735.00 | 2024-09-05 | 76 | 1 | 7 | Actual |
| 22672 | 37603.00 | 2024-02-04 | 34 | 7 | 3 | Actual |
| 24470 | 226.30 | 2024-03-05 | 90 | 6 | 11 | Actual |
| 36667 | 13895.70 | 2025-02-04 | 60 | 2 | 11 | Actual |
| 828 | 227.00 | 2022-05-06 | 78 | 1 | 7 | Actual |
| 4435 | 380.00 | 2022-08-06 | 77 | 6 | 8 | Budget |
| 39336 | 60.90 | 2025-04-06 | 82 | 6 | 13 | Actual |
| 28904 | 100.76 | 2024-07-06 | 85 | 1 | 12 | Actual |
| 11949 | 60.00 | 2023-03-06 | 71 | 6 | 6 | Budget |
| 18314 | 11.40 | 2023-09-06 | 94 | 2 | 11 | Actual |
| 9022 | 495.00 | 2023-01-04 | 87 | 1 | 3 | Actual |
| 14932 | 150.00 | 2023-06-06 | 81 | 5 | 6 | Actual |
| 18026 | 34511.00 | 2023-09-06 | 14 | 7 | 6 | Actual |
| 9302 | 26166.00 | 2023-01-04 | 38 | 7 | 4 | Actual |
| 18562 | 403.00 | 2023-10-06 | 74 | 1 | 3 | Actual |
| 7235 | 380.00 | 2022-11-06 | 81 | 1 | 6 | Budget |
| 36746 | 102.89 | 2025-02-04 | 94 | 4 | 11 | Actual |
| 37185 | 338.00 | 2025-03-06 | 87 | 7 | 3 | Actual |
| 8644 | 96234.00 | 2022-12-07 | 31 | 7 | 6 | Actual |
| 2905 | 9700.00 | 2022-07-07 | 60 | 5 | 6 | Budget |
| 6607 | 280.00 | 2022-10-06 | 65 | 2 | 8 | Budget |
| 3243 | 114.72 | 2022-07-07 | 68 | 2 | 8 | Actual |
| 20380 | 83.74 | 2023-11-06 | 66 | 4 | 11 | Actual |
| 8484 | 100.00 | 2022-12-07 | 68 | 4 | 6 | Budget |
| 30629 | 520.00 | 2024-09-05 | 87 | 3 | 6 | Actual |
| 16085 | 492.00 | 2023-07-07 | 67 | 1 | 8 | Actual |
| 5067 | 140.00 | 2022-09-06 | 67 | 3 | 6 | Actual |
| 3127 | 550.00 | 2022-07-07 | 77 | 6 | 7 | Budget |
| 38871 | 298.06 | 2025-04-06 | 92 | 2 | 8 | Actual |
| 7242 | 100.00 | 2022-11-06 | 85 | 1 | 6 | Budget |
| 4889 | 200.00 | 2022-09-06 | 67 | 6 | 5 | Budget |
Generated 2025-06-05 17:48:16.904 UTC