[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3391 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15115 | 1084.43 | 2023-06-02 | 81 | 1 | 8 | Actual |
| 14267 | 23.10 | 2023-05-02 | 89 | 2 | 11 | Actual |
| 35298 | 460.00 | 2024-12-31 | 90 | 1 | 7 | Actual |
| 38660 | 348.00 | 2025-04-02 | 92 | 5 | 6 | Actual |
| 10341 | 34400.00 | 2023-01-31 | 60 | 6 | 4 | Budget |
| 37453 | 97.00 | 2025-03-02 | 85 | 3 | 6 | Actual |
| 17952 | 48.00 | 2023-09-02 | 84 | 4 | 6 | Actual |
| 3583 | 288.00 | 2022-08-02 | 78 | 1 | 4 | Actual |
| 17558 | 374.00 | 2023-09-02 | 74 | 1 | 3 | Actual |
| 17641 | 913.00 | 2023-09-02 | 61 | 7 | 3 | Actual |
| 38462 | 13.00 | 2025-04-02 | 96 | 1 | 5 | Actual |
| 9927 | 82.90 | 2022-12-31 | 71 | 1 | 8 | Actual |
| 16322 | 27.36 | 2023-07-03 | 78 | 5 | 11 | Actual |
| 10611 | 950.00 | 2023-01-31 | 61 | 2 | 6 | Budget |
| 15702 | 243.00 | 2023-07-03 | 67 | 1 | 5 | Actual |
| 2987 | 486.00 | 2022-07-03 | 77 | 6 | 6 | Actual |
| 4422 | 80.00 | 2022-08-02 | 68 | 6 | 8 | Budget |
| 15777 | 159090.00 | 2023-07-03 | 29 | 7 | 5 | Actual |
| 25449 | 67.78 | 2024-04-01 | 65 | 5 | 11 | Actual |
| 12998 | 149.00 | 2023-04-02 | 89 | 4 | 6 | Actual |
| 35176 | 22.00 | 2024-12-31 | 82 | 4 | 6 | Actual |
| 33750 | 92.00 | 2024-12-02 | 69 | 1 | 4 | Actual |
| 22932 | 74.00 | 2024-01-31 | 77 | 2 | 6 | Actual |
| 1756 | 220.00 | 2022-06-02 | 73 | 4 | 6 | Budget |
| 7482 | 480.00 | 2022-11-02 | 80 | 6 | 6 | Budget |
| 18160 | 246.54 | 2023-09-02 | 84 | 1 | 8 | Actual |
| 13145 | 36700.00 | 2023-04-02 | 60 | 1 | 7 | Budget |
| 8503 | 22.00 | 2022-12-03 | 82 | 4 | 6 | Actual |
| 18793 | 12651.00 | 2023-10-02 | 53 | 6 | 5 | Actual |
| 15349 | 91.19 | 2023-06-02 | 78 | 6 | 11 | Actual |
| 30928 | 422.30 | 2024-09-01 | 90 | 6 | 8 | Actual |
| 8953 | 453000.00 | 2022-12-03 | 101 | 6 | 8 | Budget |
| 34771 | -65389.37 | 2024-12-02 | 46 | 7 | 13 | Actual |
| 20808 | 24850.00 | 2023-12-03 | 24 | 7 | 4 | Actual |
| 39250 | 10509.47 | 2025-04-02 | 33 | 7 | 12 | Actual |
| 9696 | 5233.00 | 2022-12-31 | 63 | 6 | 6 | Actual |
| 9203 | 253.00 | 2022-12-31 | 83 | 1 | 4 | Actual |
| 13998 | 954914.70 | 2023-05-02 | 45 | 7 | 6 | Actual |
| 17081 | 803.00 | 2023-08-02 | 97 | 6 | 7 | Actual |
| 14506 | 89580.00 | 2023-06-02 | 60 | 1 | 3 | Actual |
| 18808 | 371.00 | 2023-10-02 | 73 | 6 | 5 | Actual |
| 30474 | 321.00 | 2024-09-01 | 78 | 1 | 5 | Actual |
| 1701 | 380.00 | 2022-06-02 | 66 | 3 | 6 | Budget |
| 8066 | 256.00 | 2022-12-03 | 74 | 1 | 4 | Actual |
| 12129 | 19629.00 | 2023-03-02 | 7 | 7 | 7 | Actual |
| 8356 | 414.00 | 2022-12-03 | 81 | 1 | 6 | Actual |
| 20564 | 48.63 | 2023-11-02 | 76 | 6 | 12 | Actual |
| 7163 | 100.00 | 2022-11-02 | 85 | 6 | 5 | Budget |
Generated 2025-06-01 19:52:11.748 UTC