[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3826 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33384 | 164920.73 | 2024-11-05 | 43 | 7 | 11 | Actual |
| 21965 | 97.00 | 2024-01-04 | 90 | 2 | 6 | Actual |
| 28612 | 955.64 | 2024-07-06 | 87 | 2 | 8 | Actual |
| 19551 | 35000.00 | 2023-10-06 | 99 | 6 | 12 | Actual |
| 14345 | 175.23 | 2023-05-06 | 77 | 6 | 11 | Actual |
| 23378 | 192.25 | 2024-02-04 | 87 | 3 | 11 | Actual |
| 9944 | 200.00 | 2023-01-04 | 83 | 1 | 8 | Budget |
| 5328 | 750.00 | 2022-09-06 | 87 | 1 | 7 | Budget |
| 25672 | -475000.00 | 2024-05-04 | 43 | 7 | 11 | Actual |
| 26147 | 288.00 | 2024-05-05 | 80 | 6 | 6 | Actual |
| 6396 | 3367.00 | 2022-10-06 | 23 | 7 | 6 | Actual |
| 20863 | 61.00 | 2023-12-07 | 69 | 6 | 5 | Actual |
| 19563 | 23578.86 | 2023-10-06 | 21 | 7 | 12 | Actual |
| 4687 | 280.00 | 2022-09-06 | 67 | 1 | 4 | Budget |
| 34585 | 192.25 | 2024-12-06 | 87 | 2 | 12 | Actual |
| 22443 | 155.02 | 2024-01-04 | 66 | 6 | 11 | Actual |
| 2004 | 300.00 | 2022-06-06 | 73 | 6 | 7 | Budget |
| 17541 | 30502.39 | 2023-08-06 | 37 | 7 | 12 | Actual |
| 19963 | -277.00 | 2023-11-06 | 91 | 3 | 6 | Actual |
| 3977 | 84.00 | 2022-08-06 | 94 | 3 | 6 | Actual |
| 3175 | 61507.00 | 2022-07-07 | 35 | 7 | 7 | Actual |
| 13843 | 131.00 | 2023-05-06 | 80 | 2 | 6 | Actual |
| 17149 | 245.03 | 2023-08-06 | 73 | 2 | 8 | Actual |
| 34850 | 8835.00 | 2025-01-04 | 23 | 7 | 3 | Actual |
| 35070 | 35952.00 | 2025-01-04 | 34 | 7 | 5 | Actual |
| 34793 | 1485.00 | 2025-01-04 | 87 | 1 | 3 | Actual |
| 28459 | 155013.00 | 2024-07-06 | 31 | 7 | 6 | Actual |
| 21356 | 44.38 | 2023-12-07 | 68 | 2 | 11 | Actual |
| 3902 | 142.00 | 2022-08-06 | 74 | 2 | 6 | Actual |
| 25090 | -233.00 | 2024-04-05 | 91 | 6 | 6 | Actual |
| 29798 | 231.39 | 2024-08-05 | 84 | 6 | 8 | Actual |
| 38611 | 1709.00 | 2025-04-06 | 61 | 4 | 6 | Actual |
| 35631 | 1247.59 | 2025-01-04 | 62 | 6 | 11 | Actual |
| 39184 | 16.72 | 2025-04-06 | 82 | 2 | 12 | Actual |
| 37466 | 74.00 | 2025-03-06 | 68 | 4 | 6 | Actual |
| 33253 | 328.42 | 2024-11-05 | 77 | 2 | 11 | Actual |
| 29245 | 1458.00 | 2024-08-05 | 65 | 1 | 4 | Actual |
| 39070 | 26.29 | 2025-04-06 | 90 | 5 | 11 | Actual |
| 32079 | 35963.87 | 2024-10-05 | 33 | 7 | 8 | Actual |
| 36001 | 8835.00 | 2025-02-04 | 23 | 7 | 3 | Actual |
| 6200 | 131.00 | 2022-10-06 | 74 | 3 | 6 | Actual |
| 16400 | 6142.36 | 2023-07-07 | 100 | 7 | 11 | Actual |
| 19944 | 218.00 | 2023-11-06 | 66 | 3 | 6 | Actual |
| 17748 | 52187.00 | 2023-09-06 | 31 | 7 | 4 | Actual |
| 12831 | 220.00 | 2023-04-06 | 73 | 1 | 6 | Budget |
| 27059 | 16493.00 | 2024-06-05 | 52 | 6 | 5 | Actual |
| 16800 | 170564.00 | 2023-08-06 | 15 | 7 | 5 | Actual |
| 26908 | 54326.00 | 2024-06-05 | 40 | 7 | 3 | Actual |
Generated 2025-06-05 14:29:29.688 UTC