[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3218 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26406 | 243328.93 | 2024-05-05 | 46 | 7 | 8 | Actual |
| 34044 | 132.00 | 2024-12-06 | 73 | 5 | 6 | Actual |
| 1207 | 220.00 | 2022-06-06 | 73 | 6 | 3 | Budget |
| 22714 | 220.00 | 2024-02-04 | 68 | 1 | 4 | Actual |
| 23910 | 449.00 | 2024-03-05 | 77 | 1 | 6 | Actual |
| 12690 | 339.00 | 2023-04-06 | 73 | 1 | 5 | Actual |
| 9070 | 403.00 | 2023-01-04 | 80 | 6 | 3 | Actual |
| 7296 | -103.00 | 2022-11-06 | 91 | 2 | 6 | Actual |
| 3465 | 80.00 | 2022-08-06 | 83 | 6 | 3 | Budget |
| 17797 | 443.00 | 2023-09-06 | 65 | 6 | 5 | Actual |
| 22002 | 118.00 | 2024-01-04 | 67 | 4 | 6 | Actual |
| 24678 | 187.00 | 2024-04-05 | 89 | 6 | 3 | Actual |
| 18338 | 98.63 | 2023-09-06 | 90 | 3 | 11 | Actual |
| 3552 | -86.00 | 2022-08-06 | 91 | 7 | 3 | Actual |
| 37312 | 15.00 | 2025-03-06 | 96 | 1 | 5 | Actual |
| 8854 | 200.00 | 2022-12-07 | 66 | 2 | 8 | Budget |
| 2019 | 151.00 | 2022-06-06 | 83 | 6 | 7 | Actual |
| 18854 | 378712.00 | 2023-10-06 | 43 | 7 | 5 | Actual |
| 34524 | 80298.00 | 2024-12-06 | 29 | 7 | 11 | Actual |
| 28750 | 229.49 | 2024-07-06 | 76 | 3 | 11 | Actual |
| 18266 | 107.14 | 2023-09-06 | 67 | 1 | 11 | Actual |
| 19307 | 29.48 | 2023-10-06 | 78 | 2 | 11 | Actual |
| 21998 | 2177.00 | 2024-01-04 | 61 | 4 | 6 | Actual |
| 5531 | 22100.00 | 2022-09-06 | 57 | 6 | 8 | Budget |
| 29850 | 673.11 | 2024-08-05 | 77 | 1 | 11 | Actual |
| 11306 | 255.00 | 2023-03-06 | 81 | 6 | 3 | Actual |
| 1195 | 200.00 | 2022-06-06 | 66 | 6 | 3 | Budget |
| 37138 | 363917.00 | 2025-03-06 | 4 | 7 | 3 | Actual |
| 7525 | 43020.00 | 2022-11-06 | 34 | 7 | 6 | Actual |
| 8214 | 840.00 | 2022-12-07 | 80 | 1 | 5 | Actual |
| 17438 | 5.01 | 2023-08-06 | 67 | 1 | 12 | Actual |
| 35132 | 1692987.00 | 2025-01-04 | 10 | 3 | 6 | Actual |
| 27297 | 80714.00 | 2024-06-05 | 15 | 7 | 6 | Actual |
| 19733 | 4096.00 | 2023-11-06 | 61 | 6 | 4 | Actual |
| 4181 | 72.00 | 2022-08-06 | 71 | 1 | 7 | Actual |
| 17632 | 47905.00 | 2023-09-06 | 34 | 7 | 3 | Actual |
| 8585 | 168.00 | 2022-12-07 | 67 | 6 | 6 | Actual |
| 18931 | 84.00 | 2023-10-06 | 85 | 3 | 6 | Actual |
| 9808 | 192.00 | 2023-01-04 | 84 | 1 | 7 | Actual |
| 14865 | 27351.00 | 2023-06-06 | 60 | 3 | 6 | Actual |
| 28503 | 11339.00 | 2024-07-06 | 57 | 6 | 7 | Actual |
| 33814 | 136635.00 | 2024-12-06 | 15 | 7 | 4 | Actual |
| 16444 | 1.82 | 2023-07-07 | 82 | 2 | 12 | Actual |
| 6730 | 26474.30 | 2022-10-06 | 32 | 7 | 8 | Actual |
| 21390 | 68.85 | 2023-12-07 | 78 | 3 | 11 | Actual |
| 36977 | 632.84 | 2025-02-04 | 87 | 1 | 13 | Actual |
| 38172 | 52.13 | 2025-03-06 | 69 | 6 | 13 | Actual |
| 1319 | 4444.00 | 2022-06-06 | 62 | 1 | 4 | Actual |
Generated 2025-06-05 17:44:10.390 UTC