[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4107 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34512 | 9103.06 | 2024-12-02 | 8 | 7 | 11 | Actual |
| 11877 | 9598.00 | 2023-03-02 | 60 | 5 | 6 | Actual |
| 30290 | 68.00 | 2024-09-01 | 71 | 6 | 3 | Actual |
| 24386 | 3.00 | 2024-03-01 | 96 | 3 | 11 | Actual |
| 18443 | 3415.72 | 2023-09-02 | 20 | 7 | 11 | Actual |
| 21946 | 104.00 | 2023-12-31 | 65 | 2 | 6 | Actual |
| 22089 | 38663.00 | 2023-12-31 | 13 | 7 | 6 | Actual |
| 5828 | 316.00 | 2022-10-02 | 78 | 1 | 4 | Actual |
| 3059 | 400.00 | 2022-07-03 | 73 | 1 | 7 | Budget |
| 33971 | 11.00 | 2024-12-02 | 82 | 2 | 6 | Actual |
| 24758 | 63.00 | 2024-04-01 | 82 | 1 | 4 | Actual |
| 23200 | 285.93 | 2024-01-31 | 83 | 1 | 8 | Actual |
| 21171 | 1248.00 | 2023-12-03 | 97 | 6 | 7 | Actual |
| 30347 | 24.00 | 2024-09-01 | 69 | 7 | 3 | Actual |
| 29203 | 108869.00 | 2024-08-01 | 31 | 7 | 3 | Actual |
| 14336 | 83.74 | 2023-05-02 | 66 | 6 | 11 | Actual |
| 6122 | 410.00 | 2022-10-02 | 87 | 1 | 6 | Actual |
| 12635 | 235.00 | 2023-04-02 | 90 | 6 | 4 | Actual |
| 3362 | 68831.15 | 2022-07-03 | 37 | 7 | 8 | Actual |
| 304 | 23826.00 | 2022-05-02 | 13 | 7 | 4 | Actual |
| 30803 | 276.00 | 2024-09-01 | 83 | 6 | 7 | Actual |
| 13187 | -178.00 | 2023-04-02 | 91 | 1 | 7 | Actual |
| 21757 | 284.00 | 2023-12-31 | 94 | 1 | 4 | Actual |
| 24237 | -173.16 | 2024-03-01 | 91 | 2 | 8 | Actual |
| 27994 | 56.00 | 2024-07-02 | 94 | 1 | 3 | Actual |
| 34756 | 3680.27 | 2024-12-02 | 22 | 7 | 13 | Actual |
| 30739 | 143177.00 | 2024-09-01 | 31 | 7 | 6 | Actual |
| 7286 | 60.00 | 2022-11-02 | 83 | 2 | 6 | Budget |
| 12213 | 155.63 | 2023-03-02 | 67 | 2 | 8 | Actual |
| 11293 | 207.00 | 2023-03-02 | 72 | 6 | 3 | Actual |
| 26812 | 32008.87 | 2024-05-01 | 37 | 7 | 13 | Actual |
| 11029 | 63982.58 | 2023-01-31 | 60 | 1 | 8 | Actual |
| 30068 | 12222.26 | 2024-08-01 | 53 | 6 | 12 | Actual |
| 8881 | 90.00 | 2022-12-03 | 84 | 2 | 8 | Budget |
| 10116 | 300.00 | 2023-01-31 | 73 | 1 | 3 | Budget |
| 2677 | -214.00 | 2022-07-03 | 91 | 6 | 5 | Actual |
| 2593 | 300.00 | 2022-07-03 | 73 | 1 | 5 | Budget |
| 32591 | 1733.00 | 2024-11-01 | 61 | 7 | 3 | Actual |
| 39164 | 226.30 | 2025-04-02 | 92 | 1 | 12 | Actual |
| 31973 | 1273.83 | 2024-10-01 | 66 | 1 | 8 | Actual |
| 17592 | 414.00 | 2023-09-02 | 73 | 6 | 3 | Actual |
| 24793 | 104.00 | 2024-04-01 | 83 | 6 | 4 | Actual |
| 22339 | 356.08 | 2023-12-31 | 80 | 1 | 11 | Actual |
| 32447 | 41.60 | 2024-10-01 | 69 | 6 | 13 | Actual |
| 25321 | 4787.53 | 2024-04-01 | 23 | 7 | 8 | Actual |
| 18040 | 22912.00 | 2023-09-02 | 34 | 7 | 6 | Actual |
| 19298 | 22.04 | 2023-10-02 | 66 | 2 | 11 | Actual |
| 13915 | 53.00 | 2023-05-02 | 68 | 5 | 6 | Actual |
Generated 2025-06-01 16:55:44.063 UTC