[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3909 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12530 | 21770.00 | 2023-04-06 | 100 | 7 | 3 | Actual |
| 29100 | 117692.92 | 2024-07-06 | 15 | 7 | 13 | Actual |
| 20495 | 1985.90 | 2023-11-06 | 60 | 1 | 12 | Actual |
| 1065 | 650.00 | 2022-05-06 | 72 | 6 | 8 | Budget |
| 28203 | 382.00 | 2024-07-06 | 90 | 1 | 5 | Actual |
| 5924 | 48226.00 | 2022-10-06 | 21 | 7 | 4 | Actual |
| 9954 | -388.31 | 2023-01-04 | 91 | 1 | 8 | Actual |
| 25464 | 23.10 | 2024-04-05 | 84 | 5 | 11 | Actual |
| 23291 | 70823.61 | 2024-02-04 | 31 | 7 | 8 | Actual |
| 33717 | 1673.00 | 2024-12-06 | 62 | 7 | 3 | Actual |
| 2351 | 80.00 | 2022-07-07 | 85 | 6 | 3 | Budget |
| 9328 | 200.00 | 2023-01-04 | 74 | 1 | 5 | Budget |
| 30558 | 287.00 | 2024-09-05 | 66 | 1 | 6 | Actual |
| 10207 | 45000.00 | 2023-02-04 | 99 | 6 | 3 | Actual |
| 12958 | 20600.00 | 2023-04-06 | 60 | 4 | 6 | Budget |
| 1221 | 29.00 | 2022-06-06 | 82 | 6 | 3 | Actual |
| 4049 | 213.00 | 2022-08-06 | 77 | 5 | 6 | Actual |
| 17151 | 298.06 | 2023-08-06 | 76 | 2 | 8 | Actual |
| 2191 | 284.42 | 2022-06-06 | 73 | 6 | 8 | Actual |
| 38395 | 235.00 | 2025-04-06 | 83 | 6 | 4 | Actual |
| 22381 | 1410.36 | 2024-01-04 | 61 | 3 | 11 | Actual |
| 13311 | 200.00 | 2023-04-06 | 78 | 1 | 8 | Budget |
| 1003 | 91.99 | 2022-05-06 | 68 | 2 | 8 | Actual |
| 30322 | 26918.00 | 2024-09-05 | 20 | 7 | 3 | Actual |
| 7179 | 15208.00 | 2022-11-06 | 7 | 7 | 5 | Actual |
| 24035 | 21901.00 | 2024-03-05 | 60 | 6 | 6 | Actual |
| 4285 | 30604.00 | 2022-08-06 | 19 | 7 | 7 | Actual |
| 20803 | 45468.00 | 2023-12-07 | 19 | 7 | 4 | Actual |
| 21870 | 502.00 | 2024-01-04 | 77 | 6 | 5 | Actual |
| 4083 | 21424.00 | 2022-08-06 | 60 | 6 | 6 | Actual |
| 28945 | 33913.09 | 2024-07-06 | 60 | 6 | 12 | Actual |
| 4918 | 132.00 | 2022-09-06 | 85 | 6 | 5 | Actual |
| 5249 | 410.00 | 2022-09-06 | 87 | 6 | 6 | Actual |
| 1205 | 131.00 | 2022-06-06 | 72 | 6 | 3 | Actual |
| 8478 | 280.00 | 2022-12-07 | 65 | 4 | 6 | Budget |
| 22110 | 1890986.00 | 2024-01-04 | 43 | 7 | 6 | Actual |
| 7685 | 200.00 | 2022-11-06 | 68 | 1 | 8 | Budget |
| 36528 | 1020.80 | 2025-02-04 | 73 | 1 | 8 | Actual |
| 21209 | 126.84 | 2023-12-07 | 69 | 1 | 8 | Actual |
| 30861 | 596.55 | 2024-09-05 | 83 | 1 | 8 | Actual |
| 29325 | 37210.00 | 2024-08-05 | 33 | 7 | 4 | Actual |
| 2403 | 38.00 | 2022-07-07 | 68 | 7 | 3 | Actual |
| 11074 | 442.00 | 2023-02-04 | 94 | 1 | 8 | Actual |
| 26140 | 29.00 | 2024-05-05 | 71 | 6 | 6 | Actual |
| 36522 | 1676.87 | 2025-02-04 | 65 | 1 | 8 | Actual |
| 12341 | 1287420.32 | 2023-03-06 | 46 | 7 | 8 | Actual |
| 5698 | 922.00 | 2022-10-06 | 76 | 6 | 3 | Actual |
| 22046 | -109.00 | 2024-01-04 | 91 | 5 | 6 | Actual |
Generated 2025-06-05 19:41:45.589 UTC