[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2945 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21152 | 2479.00 | 2023-12-06 | 72 | 6 | 7 | Actual |
| 1444 | 20885.00 | 2022-06-05 | 33 | 7 | 4 | Actual |
| 5449 | 642.00 | 2022-09-05 | 76 | 1 | 8 | Actual |
| 345 | 64.00 | 2022-05-05 | 71 | 1 | 5 | Actual |
| 2344 | 30.00 | 2022-07-06 | 82 | 6 | 3 | Budget |
| 29891 | 50.76 | 2024-08-04 | 94 | 2 | 11 | Actual |
| 39382 | 14578.00 | 2025-05-04 | 93 | 7 | 4 | Actual |
| 18967 | 72.00 | 2023-10-05 | 65 | 5 | 6 | Actual |
| 3244 | 80.00 | 2022-07-06 | 68 | 2 | 8 | Budget |
| 23531 | 111.40 | 2024-02-03 | 53 | 6 | 12 | Actual |
| 23676 | 43445.00 | 2024-03-04 | 34 | 7 | 3 | Actual |
| 1150 | 144.00 | 2022-06-05 | 74 | 1 | 3 | Actual |
| 30893 | 176.84 | 2024-09-04 | 89 | 2 | 8 | Actual |
| 28714 | 558.22 | 2024-07-05 | 62 | 2 | 11 | Actual |
| 38192 | 209.00 | 2025-03-05 | 97 | 6 | 13 | Actual |
| 22361 | 22.04 | 2024-01-03 | 71 | 2 | 11 | Actual |
| 38297 | 25930.00 | 2025-04-05 | 20 | 7 | 3 | Actual |
| 14625 | 47499.00 | 2023-06-05 | 60 | 1 | 4 | Actual |
| 37416 | 160.00 | 2025-03-05 | 74 | 2 | 6 | Actual |
| 12445 | 315.00 | 2023-04-05 | 87 | 6 | 3 | Actual |
| 4038 | 39.00 | 2022-08-05 | 68 | 5 | 6 | Actual |
| 37241 | 330.00 | 2025-03-05 | 78 | 6 | 4 | Actual |
| 26562 | 343.32 | 2024-05-04 | 76 | 6 | 11 | Actual |
| 23487 | 1344.40 | 2024-02-03 | 23 | 7 | 11 | Actual |
| 800 | -58073.00 | 2022-05-05 | 46 | 7 | 6 | Actual |
| 19564 | 3288.05 | 2023-10-05 | 22 | 7 | 12 | Actual |
| 7690 | 300.00 | 2022-11-05 | 73 | 1 | 8 | Budget |
| 16844 | 349.00 | 2023-08-05 | 90 | 1 | 6 | Actual |
| 28804 | 44.38 | 2024-07-05 | 76 | 5 | 11 | Actual |
| 23470 | 2119.95 | 2024-02-03 | 94 | 6 | 11 | Actual |
| 16542 | 15.00 | 2023-08-05 | 96 | 1 | 3 | Actual |
| 33663 | 231.00 | 2024-12-05 | 68 | 6 | 3 | Actual |
| 25026 | 60.00 | 2024-04-04 | 84 | 4 | 6 | Actual |
| 38715 | 39629.00 | 2025-04-05 | 32 | 7 | 6 | Actual |
| 38643 | 17.00 | 2025-04-05 | 69 | 5 | 6 | Actual |
| 6308 | 60.00 | 2022-10-05 | 83 | 5 | 6 | Budget |
| 29295 | 184.00 | 2024-08-04 | 84 | 6 | 4 | Actual |
| 25892 | 42546.00 | 2024-05-04 | 40 | 7 | 4 | Actual |
| 14062 | 9.00 | 2023-05-05 | 96 | 6 | 7 | Actual |
| 16039 | 230.00 | 2023-07-06 | 83 | 6 | 7 | Actual |
| 3364 | 58452.17 | 2022-07-06 | 39 | 7 | 8 | Actual |
| 33954 | 70958.00 | 2024-12-05 | 12 | 2 | 6 | Actual |
| 18976 | 137.00 | 2023-10-05 | 77 | 5 | 6 | Actual |
| 4747 | 176.00 | 2022-09-05 | 67 | 6 | 4 | Actual |
| 31897 | 1530.00 | 2024-10-04 | 87 | 1 | 7 | Actual |
| 13069 | 280.00 | 2023-04-05 | 65 | 6 | 6 | Budget |
| 1066 | 420.79 | 2022-05-05 | 72 | 6 | 8 | Actual |
| 27740 | 46.50 | 2024-06-04 | 69 | 1 | 12 | Actual |
Generated 2025-06-04 09:33:55.533 UTC