[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3338 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21463 | 13232.92 | 2023-12-03 | 60 | 6 | 11 | Actual |
| 32556 | -283.00 | 2024-11-01 | 91 | 6 | 3 | Actual |
| 20259 | -233.76 | 2023-11-02 | 91 | 6 | 8 | Actual |
| 20435 | 11579.70 | 2023-11-02 | 60 | 6 | 11 | Actual |
| 21532 | 20.97 | 2023-12-03 | 73 | 1 | 12 | Actual |
| 35463 | 34118.38 | 2024-12-31 | 7 | 7 | 8 | Actual |
| 27381 | 2638.00 | 2024-06-01 | 97 | 6 | 7 | Actual |
| 32944 | 1571.00 | 2024-11-01 | 62 | 6 | 6 | Actual |
| 99 | 80.00 | 2022-05-02 | 85 | 6 | 3 | Budget |
| 37492 | 68.00 | 2025-03-02 | 68 | 5 | 6 | Actual |
| 12443 | 61.00 | 2023-04-02 | 85 | 6 | 3 | Actual |
| 25574 | 26.29 | 2024-04-01 | 74 | 2 | 12 | Actual |
| 35771 | 199.70 | 2024-12-31 | 89 | 6 | 12 | Actual |
| 16834 | 432.00 | 2023-08-02 | 77 | 1 | 6 | Actual |
| 27075 | 4052.00 | 2024-06-01 | 76 | 6 | 5 | Actual |
| 18500 | 18.84 | 2023-09-02 | 68 | 6 | 12 | Actual |
| 391 | 1800.00 | 2022-05-02 | 62 | 6 | 5 | Budget |
| 11475 | 200.00 | 2023-03-02 | 68 | 6 | 4 | Budget |
| 19345 | 68.85 | 2023-10-02 | 92 | 3 | 11 | Actual |
| 29145 | -576.00 | 2024-08-01 | 91 | 1 | 3 | Actual |
| 3328 | 70.00 | 2022-07-03 | 85 | 6 | 8 | Budget |
| 20531 | 11.40 | 2023-11-02 | 73 | 2 | 12 | Actual |
| 17060 | 54.00 | 2023-08-02 | 69 | 6 | 7 | Actual |
| 30756 | 420.00 | 2024-09-01 | 67 | 1 | 7 | Actual |
| 13391 | 34151.72 | 2023-04-02 | 60 | 6 | 8 | Actual |
| 32417 | 308.28 | 2024-10-01 | 73 | 2 | 13 | Actual |
| 4093 | 200.00 | 2022-08-02 | 66 | 6 | 6 | Budget |
| 9323 | 56.00 | 2022-12-31 | 71 | 1 | 5 | Actual |
| 16101 | 298.06 | 2023-07-03 | 89 | 1 | 8 | Actual |
| 1626 | 32.00 | 2022-06-02 | 82 | 1 | 6 | Actual |
| 2027 | 125.00 | 2022-06-02 | 89 | 6 | 7 | Actual |
| 39252 | 59301.86 | 2025-04-02 | 35 | 7 | 12 | Actual |
| 11057 | 1375.35 | 2023-01-31 | 80 | 1 | 8 | Actual |
| 18476 | 49.70 | 2023-09-02 | 80 | 1 | 12 | Actual |
| 15138 | 502.61 | 2023-06-02 | 74 | 2 | 8 | Actual |
| 34745 | 177246.66 | 2024-12-02 | 4 | 7 | 13 | Actual |
| 8761 | -178.00 | 2022-12-03 | 91 | 6 | 7 | Actual |
| 37129 | 343.00 | 2025-03-02 | 89 | 6 | 3 | Actual |
| 14625 | 47499.00 | 2023-06-02 | 60 | 1 | 4 | Actual |
| 3195 | 279.87 | 2022-07-03 | 68 | 1 | 8 | Actual |
| 33872 | 889.00 | 2024-12-02 | 65 | 6 | 5 | Actual |
| 29287 | 414.00 | 2024-08-01 | 74 | 6 | 4 | Actual |
| 16111 | 675.34 | 2023-07-03 | 65 | 2 | 8 | Actual |
| 50 | 3200.00 | 2022-05-02 | 52 | 6 | 3 | Budget |
| 28527 | 208.00 | 2024-07-02 | 89 | 6 | 7 | Actual |
| 30353 | 112.00 | 2024-09-01 | 78 | 7 | 3 | Actual |
| 20896 | 10915.00 | 2023-12-03 | 20 | 7 | 5 | Actual |
| 33369 | 91005.65 | 2024-11-01 | 21 | 7 | 11 | Actual |
Generated 2025-06-01 19:49:48.083 UTC