[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3485 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24913 | 17999.00 | 2024-03-23 | 28 | 7 | 5 | Actual |
| 13483 | -29794.50 | 2023-04-22 | 92 | 7 | 6 | Actual |
| 9325 | 322.00 | 2022-12-22 | 73 | 1 | 5 | Actual |
| 13433 | 380.00 | 2023-03-24 | 87 | 6 | 8 | Budget |
| 8472 | 15600.00 | 2022-11-24 | 60 | 4 | 6 | Budget |
| 8514 | -121.00 | 2022-11-24 | 91 | 4 | 6 | Actual |
| 25540 | 28.42 | 2024-03-23 | 65 | 1 | 12 | Actual |
| 20888 | 518382.00 | 2023-11-24 | 6 | 7 | 5 | Actual |
| 7319 | 220.00 | 2022-10-24 | 73 | 3 | 6 | Budget |
| 11063 | 200.00 | 2023-01-22 | 83 | 1 | 8 | Budget |
| 25633 | 12093.54 | 2024-03-23 | 19 | 7 | 12 | Actual |
| 34452 | 11.40 | 2024-11-23 | 69 | 5 | 11 | Actual |
| 39327 | 69.67 | 2025-03-24 | 71 | 6 | 13 | Actual |
| 2722 | 280.00 | 2022-06-24 | 66 | 1 | 6 | Budget |
| 25186 | 1696.00 | 2024-03-23 | 97 | 6 | 7 | Actual |
| 17013 | 33753.00 | 2023-07-24 | 38 | 7 | 6 | Actual |
| 10323 | 174.00 | 2023-01-22 | 85 | 1 | 4 | Actual |
| 29450 | 374.00 | 2024-07-23 | 90 | 1 | 6 | Actual |
| 13891 | 30.00 | 2023-04-23 | 71 | 4 | 6 | Actual |
| 6623 | 200.00 | 2022-09-23 | 76 | 2 | 8 | Budget |
| 35513 | 307.15 | 2024-12-22 | 92 | 1 | 11 | Actual |
| 29745 | 269631.86 | 2024-07-23 | 12 | 2 | 8 | Actual |
| 23349 | 36.93 | 2024-01-22 | 84 | 2 | 11 | Actual |
| 28991 | 8671.13 | 2024-06-23 | 28 | 7 | 12 | Actual |
| 7140 | 70.00 | 2022-10-24 | 71 | 6 | 5 | Actual |
| 33774 | 106185.00 | 2024-11-23 | 56 | 6 | 4 | Actual |
| 25362 | 72.04 | 2024-03-23 | 94 | 1 | 11 | Actual |
| 27544 | 698.64 | 2024-05-23 | 77 | 1 | 11 | Actual |
| 3212 | 480.00 | 2022-06-24 | 81 | 1 | 8 | Budget |
| 28714 | 558.22 | 2024-06-23 | 62 | 2 | 11 | Actual |
| 8490 | 168.00 | 2022-11-24 | 74 | 4 | 6 | Actual |
| 19068 | 736.00 | 2023-09-23 | 81 | 1 | 7 | Actual |
| 8186 | 31000.00 | 2022-11-24 | 60 | 1 | 5 | Budget |
| 25054 | 151.00 | 2024-03-23 | 87 | 5 | 6 | Actual |
| 9927 | 82.90 | 2022-12-22 | 71 | 1 | 8 | Actual |
| 18822 | -264.00 | 2023-09-23 | 91 | 6 | 5 | Actual |
| 7988 | 52736.00 | 2022-11-24 | 31 | 7 | 3 | Actual |
| 30031 | 95.44 | 2024-07-23 | 85 | 1 | 12 | Actual |
| 34049 | 294.00 | 2024-11-23 | 80 | 5 | 6 | Actual |
| 20551 | 3856.15 | 2023-10-24 | 60 | 6 | 12 | Actual |
| 30419 | 89.00 | 2024-08-23 | 82 | 6 | 4 | Actual |
| 6066 | 7062.00 | 2022-09-23 | 22 | 7 | 5 | Actual |
| 4910 | 480.00 | 2022-08-24 | 81 | 6 | 5 | Budget |
| 3254 | 422.30 | 2022-06-24 | 77 | 2 | 8 | Actual |
| 9228 | 2764.00 | 2022-12-22 | 61 | 6 | 4 | Actual |
| 15732 | 2257.00 | 2023-06-24 | 62 | 6 | 5 | Actual |
| 3522 | 50.00 | 2022-07-24 | 68 | 7 | 3 | Budget |
| 21305 | 11708.88 | 2023-11-24 | 22 | 7 | 8 | Actual |
Generated 2025-05-23 13:57:03.899 UTC