[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3232 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1917 | 30707.00 | 2022-06-02 | 34 | 7 | 6 | Actual |
| 7611 | 364.00 | 2022-11-02 | 73 | 6 | 7 | Actual |
| 11942 | 280.00 | 2023-03-02 | 66 | 6 | 6 | Budget |
| 808 | 550.00 | 2022-05-02 | 65 | 1 | 7 | Budget |
| 17296 | 81.61 | 2023-08-02 | 73 | 3 | 11 | Actual |
| 26044 | 161.00 | 2024-05-01 | 92 | 2 | 6 | Actual |
| 10842 | 33.00 | 2023-01-31 | 82 | 6 | 6 | Actual |
| 22679 | 497316.00 | 2024-01-31 | 46 | 7 | 3 | Actual |
| 31971 | 8249.72 | 2024-10-01 | 62 | 1 | 8 | Actual |
| 25140 | 87.00 | 2024-04-01 | 82 | 1 | 7 | Actual |
| 20639 | 16540.00 | 2023-12-03 | 53 | 6 | 3 | Actual |
| 24363 | 90.12 | 2024-03-01 | 65 | 3 | 11 | Actual |
| 29395 | 20272.00 | 2024-08-01 | 94 | 6 | 5 | Actual |
| 3099 | 4700.00 | 2022-07-03 | 57 | 6 | 7 | Budget |
| 18174 | 429.88 | 2023-09-02 | 66 | 2 | 8 | Actual |
| 25705 | 640.00 | 2024-05-01 | 92 | 1 | 3 | Actual |
| 1584 | 17346.00 | 2022-06-02 | 32 | 7 | 5 | Actual |
| 13069 | 280.00 | 2023-04-02 | 65 | 6 | 6 | Budget |
| 7204 | 12147.00 | 2022-11-02 | 100 | 7 | 5 | Actual |
| 39045 | 294.38 | 2025-04-02 | 92 | 4 | 11 | Actual |
| 15405 | 16.72 | 2023-06-02 | 76 | 1 | 12 | Actual |
| 25893 | 350000.00 | 2024-05-01 | 42 | 7 | 4 | Actual |
| 10061 | 135.93 | 2022-12-31 | 89 | 6 | 8 | Actual |
| 36844 | 94.38 | 2025-01-31 | 68 | 1 | 12 | Actual |
| 17093 | 12859.00 | 2023-08-02 | 20 | 7 | 7 | Actual |
| 23325 | 164.59 | 2024-01-31 | 90 | 1 | 11 | Actual |
| 8820 | 650.00 | 2022-12-03 | 77 | 1 | 8 | Budget |
| 36682 | 198.64 | 2025-01-31 | 81 | 2 | 11 | Actual |
| 35458 | 1278.00 | 2024-12-31 | 97 | 6 | 8 | Actual |
| 642 | 393.00 | 2022-05-02 | 80 | 4 | 6 | Actual |
| 34478 | 3797.64 | 2024-12-02 | 61 | 6 | 11 | Actual |
| 4842 | 650.00 | 2022-09-02 | 77 | 1 | 5 | Budget |
| 19710 | 283.00 | 2023-11-02 | 74 | 1 | 4 | Actual |
| 11508 | -173.00 | 2023-03-02 | 91 | 6 | 4 | Actual |
| 14240 | 168.85 | 2023-05-02 | 90 | 1 | 11 | Actual |
| 34256 | 613.21 | 2024-12-02 | 76 | 2 | 8 | Actual |
| 374 | 294.00 | 2022-05-02 | 92 | 1 | 5 | Actual |
| 28488 | 445.00 | 2024-07-02 | 83 | 1 | 7 | Actual |
| 15185 | -167.10 | 2023-06-02 | 91 | 6 | 8 | Actual |
| 7106 | 630.00 | 2022-11-02 | 87 | 1 | 5 | Actual |
| 18424 | 192.25 | 2023-09-02 | 87 | 6 | 11 | Actual |
| 21616 | 700.00 | 2023-12-31 | 65 | 1 | 3 | Actual |
| 2336 | 380.00 | 2022-07-03 | 77 | 6 | 3 | Budget |
| 35559 | 256.08 | 2024-12-31 | 81 | 3 | 11 | Actual |
| 38109 | 2213.57 | 2025-03-02 | 61 | 1 | 13 | Actual |
| 25422 | 95.44 | 2024-04-01 | 65 | 4 | 11 | Actual |
| 24682 | 10989.00 | 2024-04-01 | 94 | 6 | 3 | Actual |
| 23280 | 99542.33 | 2024-01-31 | 14 | 7 | 8 | Actual |
Generated 2025-06-01 19:45:17.363 UTC