[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3487 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10403 | 10976.00 | 2023-02-02 | 18 | 7 | 4 | Actual |
| 31211 | 2452.93 | 2024-09-03 | 76 | 6 | 12 | Actual |
| 30129 | 578504.78 | 2024-08-03 | 43 | 7 | 12 | Actual |
| 5616 | 20900.00 | 2022-10-04 | 60 | 1 | 3 | Budget |
| 22373 | 144.38 | 2024-01-02 | 87 | 2 | 11 | Actual |
| 23022 | 216.00 | 2024-02-02 | 90 | 5 | 6 | Actual |
| 4953 | 22052.00 | 2022-09-04 | 38 | 7 | 5 | Actual |
| 16030 | 3000.00 | 2023-07-05 | 72 | 6 | 7 | Actual |
| 8400 | 71.00 | 2022-12-05 | 78 | 2 | 6 | Actual |
| 915 | 4029.00 | 2022-05-04 | 7 | 7 | 7 | Actual |
| 32671 | 264.00 | 2024-11-03 | 84 | 6 | 4 | Actual |
| 20341 | 19.91 | 2023-11-04 | 85 | 2 | 11 | Actual |
| 32223 | 47.57 | 2024-10-03 | 94 | 5 | 11 | Actual |
| 29982 | 27000.00 | 2024-08-03 | 99 | 6 | 11 | Actual |
| 38616 | 66.00 | 2025-04-04 | 68 | 4 | 6 | Actual |
| 21524 | 214.59 | 2023-12-05 | 61 | 1 | 12 | Actual |
| 18903 | 30.00 | 2023-10-04 | 85 | 2 | 6 | Actual |
| 425 | 100.00 | 2022-05-04 | 84 | 6 | 5 | Budget |
| 37255 | 966.00 | 2025-03-04 | 97 | 6 | 4 | Actual |
| 25513 | 36966.34 | 2024-04-03 | 13 | 7 | 11 | Actual |
| 5599 | 3645.09 | 2022-09-04 | 23 | 7 | 8 | Actual |
| 6886 | 70.00 | 2022-11-04 | 65 | 7 | 3 | Budget |
| 23867 | 835.00 | 2024-03-03 | 97 | 6 | 5 | Actual |
| 11213 | 22143.92 | 2023-02-02 | 40 | 7 | 8 | Actual |
| 20343 | 41.19 | 2023-11-04 | 89 | 2 | 11 | Actual |
| 12199 | 402.60 | 2023-03-04 | 92 | 1 | 8 | Actual |
| 31462 | 100329.00 | 2024-10-03 | 39 | 7 | 3 | Actual |
| 36322 | 415.00 | 2025-02-02 | 77 | 4 | 6 | Actual |
| 2834 | 550.00 | 2022-07-05 | 77 | 3 | 6 | Budget |
| 13392 | 3855.70 | 2023-04-04 | 61 | 6 | 8 | Actual |
| 22809 | 64.00 | 2024-02-02 | 71 | 1 | 5 | Actual |
| 835 | 200.00 | 2022-05-04 | 83 | 1 | 7 | Budget |
| 7995 | 55483.00 | 2022-12-05 | 39 | 7 | 3 | Actual |
| 18217 | 955.64 | 2023-09-04 | 80 | 6 | 8 | Actual |
| 14332 | 1108.23 | 2023-05-04 | 61 | 6 | 11 | Actual |
| 13703 | -152831.00 | 2023-05-04 | 43 | 7 | 4 | Actual |
| 1210 | 787.00 | 2022-06-04 | 76 | 6 | 3 | Actual |
| 36954 | 210161.26 | 2025-02-02 | 43 | 7 | 12 | Actual |
| 28001 | 30802.00 | 2024-07-04 | 57 | 6 | 3 | Actual |
| 253 | 378.00 | 2022-05-04 | 65 | 6 | 4 | Actual |
| 11785 | 3037.00 | 2023-03-04 | 61 | 3 | 6 | Actual |
| 23289 | 21227.23 | 2024-02-02 | 28 | 7 | 8 | Actual |
| 26569 | 44.38 | 2024-05-03 | 84 | 6 | 11 | Actual |
| 28491 | 1530.00 | 2024-07-04 | 87 | 1 | 7 | Actual |
| 34637 | 16743.62 | 2024-12-04 | 19 | 7 | 12 | Actual |
| 2843 | 200.00 | 2022-07-05 | 83 | 3 | 6 | Budget |
| 22974 | 15973.00 | 2024-02-02 | 60 | 4 | 6 | Actual |
| 38978 | 172.04 | 2025-04-04 | 76 | 2 | 11 | Actual |
Generated 2025-06-03 17:36:13.254 UTC