[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3670 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13793 | 99166.00 | 2023-05-18 | 37 | 7 | 5 | Actual |
| 17089 | 128053.00 | 2023-08-18 | 14 | 7 | 7 | Actual |
| 21335 | 76.29 | 2023-12-19 | 78 | 1 | 11 | Actual |
| 163 | 71.00 | 2022-05-18 | 76 | 7 | 3 | Actual |
| 2944 | 200.00 | 2022-07-19 | 87 | 5 | 6 | Budget |
| 14729 | 728.00 | 2023-06-18 | 77 | 1 | 5 | Actual |
| 3584 | 1131.00 | 2022-08-18 | 80 | 1 | 4 | Actual |
| 27654 | 66.72 | 2024-06-17 | 78 | 5 | 11 | Actual |
| 30020 | 48.63 | 2024-08-17 | 71 | 1 | 12 | Actual |
| 19925 | 46.00 | 2023-11-18 | 78 | 2 | 6 | Actual |
| 6723 | 64131.06 | 2022-10-18 | 21 | 7 | 8 | Actual |
| 16812 | 20571.00 | 2023-08-18 | 33 | 7 | 5 | Actual |
| 30834 | 35916.00 | 2024-09-17 | 33 | 7 | 7 | Actual |
| 38023 | 10.33 | 2025-03-18 | 69 | 2 | 12 | Actual |
| 15033 | 12.00 | 2023-06-18 | 96 | 1 | 7 | Actual |
| 10526 | 246.00 | 2023-02-16 | 92 | 6 | 5 | Actual |
| 32500 | 7657.00 | 2024-11-17 | 62 | 1 | 3 | Actual |
| 28161 | 62956.00 | 2024-07-18 | 19 | 7 | 4 | Actual |
| 32365 | 1861.43 | 2024-10-17 | 23 | 7 | 12 | Actual |
| 12235 | 30.00 | 2023-03-18 | 82 | 2 | 8 | Budget |
| 32304 | 349.70 | 2024-10-17 | 81 | 1 | 12 | Actual |
| 30352 | 338.00 | 2024-09-17 | 77 | 7 | 3 | Actual |
| 19596 | 955.00 | 2023-11-18 | 81 | 1 | 3 | Actual |
| 17145 | 170.78 | 2023-08-18 | 67 | 2 | 8 | Actual |
| 14708 | 36916.00 | 2023-06-18 | 34 | 7 | 4 | Actual |
| 22279 | 513.21 | 2024-01-16 | 77 | 6 | 8 | Actual |
| 24505 | 6142.36 | 2024-03-17 | 100 | 7 | 11 | Actual |
| 37054 | 4462.74 | 2025-02-16 | 20 | 7 | 13 | Actual |
| 26629 | 11.40 | 2024-05-17 | 85 | 1 | 12 | Actual |
| 9051 | 100.00 | 2023-01-16 | 67 | 6 | 3 | Budget |
| 4792 | 13605.00 | 2022-09-18 | 7 | 7 | 4 | Actual |
| 638 | 344.00 | 2022-05-18 | 77 | 4 | 6 | Actual |
| 13622 | 373.00 | 2023-05-18 | 73 | 1 | 4 | Actual |
| 20036 | 676.00 | 2023-11-18 | 76 | 6 | 6 | Actual |
| 6371 | 64.00 | 2022-10-18 | 85 | 6 | 6 | Actual |
| 23708 | 72.00 | 2024-03-17 | 92 | 7 | 3 | Actual |
| 22563 | 243.32 | 2024-01-16 | 8 | 7 | 12 | Actual |
| 27036 | 391.00 | 2024-06-17 | 67 | 1 | 5 | Actual |
| 2866 | 280.00 | 2022-07-19 | 66 | 4 | 6 | Budget |
| 37925 | 23443.75 | 2025-03-18 | 53 | 6 | 11 | Actual |
| 11491 | 208.00 | 2023-03-18 | 78 | 6 | 4 | Actual |
| 34018 | 175.00 | 2024-12-18 | 73 | 4 | 6 | Actual |
| 34636 | 5255.11 | 2024-12-18 | 18 | 7 | 12 | Actual |
| 15051 | 364.00 | 2023-06-18 | 73 | 6 | 7 | Actual |
| 25583 | 5.01 | 2024-04-17 | 85 | 2 | 12 | Actual |
| 22650 | 996.00 | 2024-02-16 | 97 | 6 | 3 | Actual |
| 32681 | 63000.00 | 2024-11-17 | 99 | 6 | 4 | Actual |
| 37662 | 45036.00 | 2025-03-18 | 38 | 7 | 7 | Actual |
Generated 2025-06-17 21:42:11.742 UTC