[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3669 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24449 | 3618.91 | 2024-02-21 | 63 | 6 | 11 | Actual |
| 7946 | 100.00 | 2022-11-24 | 78 | 6 | 3 | Budget |
| 7615 | 1262.00 | 2022-10-24 | 76 | 6 | 7 | Actual |
| 32217 | 28.42 | 2024-09-22 | 85 | 5 | 11 | Actual |
| 31447 | 78696.00 | 2024-09-22 | 19 | 7 | 3 | Actual |
| 15125 | 558.67 | 2023-05-24 | 94 | 1 | 8 | Actual |
| 24645 | -399.00 | 2024-03-23 | 91 | 1 | 3 | Actual |
| 39334 | 959.16 | 2025-03-24 | 80 | 6 | 13 | Actual |
| 15814 | 420.00 | 2023-06-24 | 92 | 1 | 6 | Actual |
| 17187 | 220.78 | 2023-07-24 | 78 | 6 | 8 | Actual |
| 7367 | 220.00 | 2022-10-24 | 73 | 4 | 6 | Budget |
| 20104 | 336.00 | 2023-10-24 | 90 | 1 | 7 | Actual |
| 10582 | 280.00 | 2023-01-22 | 76 | 1 | 6 | Budget |
| 35305 | 20542.00 | 2024-12-22 | 53 | 6 | 7 | Actual |
| 10724 | 100.00 | 2023-01-22 | 74 | 4 | 6 | Budget |
| 106 | 3642.00 | 2022-04-23 | 94 | 6 | 3 | Actual |
| 5650 | 100.00 | 2022-09-23 | 84 | 1 | 3 | Budget |
| 20322 | 6934.93 | 2023-10-24 | 60 | 2 | 11 | Actual |
| 3463 | 23.00 | 2022-07-24 | 82 | 6 | 3 | Actual |
| 34466 | 36.93 | 2024-11-23 | 89 | 5 | 11 | Actual |
| 29924 | 211.40 | 2024-07-23 | 66 | 4 | 11 | Actual |
| 35271 | 155812.00 | 2024-12-22 | 39 | 7 | 6 | Actual |
| 33786 | 1341.00 | 2024-11-23 | 72 | 6 | 4 | Actual |
| 11322 | 10600.00 | 2023-02-21 | 94 | 6 | 3 | Actual |
| 31081 | 32055.61 | 2024-08-23 | 63 | 6 | 11 | Actual |
| 19749 | 331.00 | 2023-10-24 | 81 | 6 | 4 | Actual |
| 13456 | 9005.79 | 2023-03-24 | 22 | 7 | 8 | Actual |
| 39403 | 21733.20 | 2025-04-22 | 92 | 7 | 12 | Actual |
| 23247 | 599.58 | 2024-01-22 | 65 | 6 | 8 | Actual |
| 1247 | 13720.00 | 2022-05-24 | 18 | 7 | 3 | Actual |
| 7565 | 75.00 | 2022-10-24 | 82 | 1 | 7 | Actual |
| 4490 | 16987.76 | 2022-07-24 | 100 | 7 | 8 | Actual |
| 16314 | 20.97 | 2023-06-24 | 67 | 5 | 11 | Actual |
| 6513 | 630.00 | 2022-09-23 | 87 | 6 | 7 | Actual |
| 27172 | -122.00 | 2024-05-23 | 91 | 2 | 6 | Actual |
| 8610 | 112.00 | 2022-11-24 | 83 | 6 | 6 | Actual |
| 18133 | 75532.00 | 2023-08-24 | 34 | 7 | 7 | Actual |
| 33591 | 6.00 | 2024-10-23 | 96 | 6 | 13 | Actual |
| 21398 | 97.57 | 2023-11-24 | 89 | 3 | 11 | Actual |
| 38550 | 224.00 | 2025-03-24 | 89 | 1 | 6 | Actual |
| 8032 | 32.00 | 2022-11-24 | 83 | 7 | 3 | Actual |
| 5933 | 32652.00 | 2022-09-23 | 34 | 7 | 4 | Actual |
| 32361 | 16743.62 | 2024-09-22 | 19 | 7 | 12 | Actual |
| 21395 | 50.76 | 2023-11-24 | 84 | 3 | 11 | Actual |
| 11898 | 100.00 | 2023-02-21 | 76 | 5 | 6 | Budget |
| 28966 | 123.10 | 2024-06-23 | 85 | 6 | 12 | Actual |
| 33897 | 626.00 | 2024-11-23 | 97 | 6 | 5 | Actual |
| 1050 | 1201.10 | 2022-04-23 | 62 | 6 | 8 | Actual |
Generated 2025-05-23 18:24:07.033 UTC