[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3209 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26817 | -192430.84 | 2024-05-05 | 46 | 7 | 13 | Actual |
| 14986 | 12485.00 | 2023-06-06 | 18 | 7 | 6 | Actual |
| 17511 | 58.21 | 2023-08-06 | 87 | 6 | 12 | Actual |
| 11595 | 11152.00 | 2023-03-06 | 53 | 6 | 5 | Actual |
| 3490 | 43720.00 | 2022-08-06 | 19 | 7 | 3 | Actual |
| 997 | 200.00 | 2022-05-06 | 65 | 2 | 8 | Budget |
| 25922 | 616.00 | 2024-05-05 | 92 | 1 | 5 | Actual |
| 12332 | 23586.37 | 2023-03-06 | 32 | 7 | 8 | Actual |
| 25290 | 6623.93 | 2024-04-05 | 76 | 6 | 8 | Actual |
| 16008 | 213.00 | 2023-07-07 | 89 | 1 | 7 | Actual |
| 36130 | 51470.00 | 2025-02-04 | 38 | 7 | 4 | Actual |
| 13427 | 100.00 | 2023-04-06 | 83 | 6 | 8 | Budget |
| 31478 | 324.00 | 2024-10-05 | 77 | 7 | 3 | Actual |
| 25229 | 1351.11 | 2024-04-05 | 77 | 1 | 8 | Actual |
| 33504 | 198492.40 | 2024-11-05 | 43 | 7 | 12 | Actual |
| 15311 | 97.57 | 2023-06-06 | 73 | 4 | 11 | Actual |
| 440 | 56105.00 | 2022-05-06 | 101 | 6 | 5 | Actual |
| 23100 | 435.00 | 2024-02-04 | 74 | 1 | 7 | Actual |
| 25780 | 84.00 | 2024-05-05 | 67 | 7 | 3 | Actual |
| 32284 | 74909.60 | 2024-10-05 | 39 | 7 | 11 | Actual |
| 23911 | 125.00 | 2024-03-05 | 78 | 1 | 6 | Actual |
| 13276 | 43590.00 | 2023-04-06 | 34 | 7 | 7 | Actual |
| 671 | 100.00 | 2022-05-06 | 66 | 5 | 6 | Budget |
| 28259 | 29569.00 | 2024-07-06 | 24 | 7 | 5 | Actual |
| 9036 | 73400.00 | 2023-01-04 | 56 | 6 | 3 | Budget |
| 16183 | 11592.21 | 2023-07-07 | 22 | 7 | 8 | Actual |
| 878 | 156.00 | 2022-05-06 | 72 | 6 | 7 | Actual |
| 20261 | 54744.53 | 2023-11-06 | 94 | 6 | 8 | Actual |
| 7591 | 32640.00 | 2022-11-06 | 60 | 6 | 7 | Actual |
| 2372 | 43720.00 | 2022-07-07 | 19 | 7 | 3 | Actual |
| 35987 | 52000.00 | 2025-02-04 | 99 | 6 | 3 | Actual |
| 22671 | 38095.00 | 2024-02-04 | 33 | 7 | 3 | Actual |
| 29408 | 47217.00 | 2024-08-05 | 19 | 7 | 5 | Actual |
| 16081 | 8451.24 | 2023-07-07 | 61 | 1 | 8 | Actual |
| 10094 | 73320.63 | 2023-01-04 | 39 | 7 | 8 | Actual |
| 24984 | 1488.00 | 2024-04-05 | 62 | 3 | 6 | Actual |
| 36201 | 334372.00 | 2025-02-04 | 4 | 7 | 5 | Actual |
| 24847 | 175.00 | 2024-04-05 | 78 | 1 | 5 | Actual |
| 16422 | 73.10 | 2023-07-07 | 89 | 1 | 12 | Actual |
| 34075 | 174.00 | 2024-12-06 | 72 | 6 | 6 | Actual |
| 34608 | 310.34 | 2024-12-06 | 73 | 6 | 12 | Actual |
| 25316 | 13513.45 | 2024-04-05 | 18 | 7 | 8 | Actual |
| 22761 | 101.00 | 2024-02-04 | 84 | 6 | 4 | Actual |
| 15030 | -314.00 | 2023-06-06 | 91 | 1 | 7 | Actual |
| 4443 | 30.00 | 2022-08-06 | 82 | 6 | 8 | Budget |
| 11155 | 205.63 | 2023-02-04 | 73 | 6 | 8 | Actual |
| 15989 | 3939.00 | 2023-07-07 | 62 | 1 | 7 | Actual |
| 11990 | 69393.00 | 2023-03-06 | 13 | 7 | 6 | Actual |
Generated 2025-06-05 14:40:40.478 UTC