[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3739 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20096 | 1166.00 | 2023-11-02 | 80 | 1 | 7 | Actual |
| 14007 | 300.00 | 2023-05-02 | 68 | 1 | 7 | Actual |
| 29080 | 443.37 | 2024-07-02 | 81 | 6 | 13 | Actual |
| 24495 | 7909.42 | 2024-03-01 | 32 | 7 | 11 | Actual |
| 37402 | -309.00 | 2025-03-02 | 91 | 1 | 6 | Actual |
| 27451 | 576.85 | 2024-06-01 | 76 | 2 | 8 | Actual |
| 24541 | 1.82 | 2024-03-01 | 71 | 2 | 12 | Actual |
| 23875 | 60934.00 | 2024-03-01 | 14 | 7 | 5 | Actual |
| 24617 | 26828.92 | 2024-03-01 | 39 | 7 | 12 | Actual |
| 8396 | 131.00 | 2022-12-03 | 76 | 2 | 6 | Actual |
| 21151 | 104.00 | 2023-12-03 | 71 | 6 | 7 | Actual |
| 17389 | 352.89 | 2023-08-02 | 80 | 6 | 11 | Actual |
| 16820 | 639130.00 | 2023-08-02 | 46 | 7 | 5 | Actual |
| 13045 | 103.00 | 2023-04-02 | 89 | 5 | 6 | Actual |
| 10551 | 17102.00 | 2023-01-31 | 33 | 7 | 5 | Actual |
| 20297 | 273.10 | 2023-11-02 | 65 | 1 | 11 | Actual |
| 31170 | 174.17 | 2024-09-01 | 66 | 2 | 12 | Actual |
| 7726 | 1484.44 | 2022-11-02 | 62 | 2 | 8 | Actual |
| 23208 | 431.39 | 2024-01-31 | 94 | 1 | 8 | Actual |
| 526 | 164.00 | 2022-05-02 | 65 | 2 | 6 | Actual |
| 27498 | 367.75 | 2024-06-01 | 92 | 6 | 8 | Actual |
| 3089 | 198273.00 | 2022-07-03 | 12 | 2 | 7 | Actual |
| 13708 | 6317.00 | 2023-05-02 | 61 | 1 | 5 | Actual |
| 11046 | 300.00 | 2023-01-31 | 73 | 1 | 8 | Budget |
| 12883 | 100.00 | 2023-04-02 | 76 | 2 | 6 | Budget |
| 32548 | 602.00 | 2024-11-01 | 81 | 6 | 3 | Actual |
| 7197 | 37684.00 | 2022-11-02 | 35 | 7 | 5 | Actual |
| 7573 | 850.00 | 2022-11-02 | 87 | 1 | 7 | Budget |
| 34064 | 16984.00 | 2024-12-02 | 57 | 6 | 6 | Actual |
| 15440 | 18.84 | 2023-06-02 | 78 | 6 | 12 | Actual |
| 35010 | 660.00 | 2024-12-31 | 92 | 1 | 5 | Actual |
| 26833 | 1575.00 | 2024-06-01 | 80 | 1 | 3 | Actual |
| 26038 | 18.00 | 2024-05-01 | 84 | 2 | 6 | Actual |
| 20038 | 91.00 | 2023-11-02 | 78 | 6 | 6 | Actual |
| 2843 | 200.00 | 2022-07-03 | 83 | 3 | 6 | Budget |
| 33138 | 210.18 | 2024-11-01 | 83 | 2 | 8 | Actual |
| 14982 | 8277.00 | 2023-06-02 | 8 | 7 | 6 | Actual |
| 33282 | 349.70 | 2024-11-01 | 80 | 3 | 11 | Actual |
| 10993 | -184.00 | 2023-01-31 | 91 | 6 | 7 | Actual |
| 13763 | 126.00 | 2023-05-02 | 89 | 6 | 5 | Actual |
| 24478 | 336092.13 | 2024-03-01 | 4 | 7 | 11 | Actual |
| 24067 | 352320.00 | 2024-03-01 | 6 | 7 | 6 | Actual |
| 8827 | 480.00 | 2022-12-03 | 81 | 1 | 8 | Budget |
| 29030 | 3.00 | 2024-07-02 | 96 | 1 | 13 | Actual |
| 21705 | 1288.00 | 2023-12-31 | 61 | 7 | 3 | Actual |
| 10644 | 40.00 | 2023-01-31 | 84 | 2 | 6 | Budget |
| 1522 | 380.00 | 2022-06-02 | 66 | 6 | 5 | Budget |
| 15268 | 48.63 | 2023-06-02 | 87 | 2 | 11 | Actual |
Generated 2025-06-01 18:25:39.681 UTC