[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 375 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4145 | 9604.00 | 2022-07-20 | 18 | 7 | 6 | Actual |
| 14116 | 1228.38 | 2023-04-19 | 87 | 1 | 8 | Actual |
| 25663 | -19199.70 | 2024-04-17 | 92 | 7 | 6 | Actual |
| 15853 | 30.00 | 2023-06-20 | 71 | 3 | 6 | Actual |
| 25139 | 842.00 | 2024-03-19 | 81 | 1 | 7 | Actual |
| 18676 | 389.00 | 2023-09-19 | 66 | 1 | 4 | Actual |
| 25196 | 12485.00 | 2024-03-19 | 18 | 7 | 7 | Actual |
| 11981 | 7.00 | 2023-02-17 | 96 | 6 | 6 | Actual |
| 35396 | 276033.50 | 2024-12-18 | 12 | 2 | 8 | Actual |
| 19798 | 248.00 | 2023-10-20 | 68 | 1 | 5 | Actual |
| 17038 | 189.00 | 2023-07-20 | 85 | 1 | 7 | Actual |
| 20851 | 20949.00 | 2023-11-20 | 52 | 6 | 5 | Actual |
| 30626 | 120.00 | 2024-08-19 | 83 | 3 | 6 | Actual |
| 28173 | 299473.00 | 2024-06-19 | 35 | 7 | 4 | Actual |
| 24006 | 1453.00 | 2024-02-17 | 61 | 5 | 6 | Actual |
| 10247 | 40.00 | 2023-01-18 | 67 | 7 | 3 | Budget |
| 36486 | 44651.00 | 2025-01-18 | 94 | 6 | 7 | Actual |
| 3244 | 80.00 | 2022-06-20 | 68 | 2 | 8 | Budget |
| 34359 | -300.30 | 2024-11-19 | 91 | 1 | 11 | Actual |
| 34335 | 28498.58 | 2024-11-19 | 100 | 7 | 8 | Actual |
| 10667 | 380.00 | 2023-01-18 | 66 | 3 | 6 | Budget |
| 12505 | 90.00 | 2023-03-20 | 76 | 7 | 3 | Actual |
| 27990 | 454.00 | 2024-06-19 | 89 | 1 | 3 | Actual |
| 33030 | 9622.00 | 2024-10-19 | 53 | 6 | 7 | Actual |
| 16351 | 422.04 | 2023-06-20 | 72 | 6 | 11 | Actual |
| 22442 | 169.91 | 2023-12-18 | 65 | 6 | 11 | Actual |
| 5223 | 60.00 | 2022-08-20 | 71 | 6 | 6 | Budget |
| 16808 | 15961.00 | 2023-07-20 | 28 | 7 | 5 | Actual |
| 6971 | 360.00 | 2022-10-20 | 92 | 1 | 4 | Actual |
| 12341 | 1287420.32 | 2023-02-17 | 46 | 7 | 8 | Actual |
| 2219 | 62608.31 | 2022-05-20 | 94 | 6 | 8 | Actual |
| 9868 | 100.00 | 2022-12-18 | 84 | 6 | 7 | Budget |
| 22190 | 4422.00 | 2023-12-18 | 23 | 7 | 7 | Actual |
| 29697 | 17287.00 | 2024-07-19 | 18 | 7 | 7 | Actual |
| 11325 | 45000.00 | 2023-02-17 | 99 | 6 | 3 | Actual |
| 36809 | 69071.20 | 2025-01-18 | 101 | 6 | 11 | Actual |
| 19774 | 67846.00 | 2023-10-20 | 21 | 7 | 4 | Actual |
| 11331 | 6523.00 | 2023-02-17 | 8 | 7 | 3 | Actual |
| 490 | 105.00 | 2022-04-19 | 74 | 1 | 6 | Actual |
| 34737 | 113.53 | 2024-11-19 | 89 | 6 | 13 | Actual |
| 12474 | 28504.00 | 2023-03-20 | 33 | 7 | 3 | Actual |
| 9299 | 24381.00 | 2022-12-18 | 34 | 7 | 4 | Actual |
| 36823 | 10009.46 | 2025-01-18 | 24 | 7 | 11 | Actual |
| 34926 | 63986.00 | 2024-12-18 | 60 | 6 | 4 | Actual |
| 11785 | 3037.00 | 2023-02-17 | 61 | 3 | 6 | Actual |
| 1026 | 114.72 | 2022-04-19 | 84 | 2 | 8 | Actual |
| 6970 | -216.00 | 2022-10-20 | 91 | 1 | 4 | Actual |
| 20390 | 226.30 | 2023-10-20 | 80 | 4 | 11 | Actual |
Generated 2025-05-19 22:43:39.427 UTC