[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4219 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36867 | 410.34 | 2025-01-31 | 61 | 2 | 12 | Actual |
| 12063 | 19100.00 | 2023-03-02 | 52 | 6 | 7 | Budget |
| 23362 | 111.40 | 2024-01-31 | 66 | 3 | 11 | Actual |
| 20530 | 2.89 | 2023-11-02 | 71 | 2 | 12 | Actual |
| 25675 | -41822.00 | 2024-04-30 | 93 | 7 | 11 | Actual |
| 2315 | 2400.00 | 2022-07-03 | 63 | 6 | 3 | Budget |
| 8460 | 100.00 | 2022-12-03 | 84 | 3 | 6 | Budget |
| 37611 | 38077.00 | 2025-03-02 | 63 | 6 | 7 | Actual |
| 1146 | 50.00 | 2022-06-02 | 71 | 1 | 3 | Actual |
| 10719 | 20.00 | 2023-01-31 | 69 | 4 | 6 | Actual |
| 21833 | 365.00 | 2023-12-31 | 73 | 1 | 5 | Actual |
| 31135 | 1411368.60 | 2024-09-01 | 43 | 7 | 11 | Actual |
| 3534 | 50.00 | 2022-08-02 | 78 | 7 | 3 | Budget |
| 2538 | 127.00 | 2022-07-03 | 89 | 6 | 4 | Actual |
| 15149 | 123.81 | 2023-06-02 | 89 | 2 | 8 | Actual |
| 17672 | 653.00 | 2023-09-02 | 66 | 1 | 4 | Actual |
| 22362 | 81.61 | 2023-12-31 | 73 | 2 | 11 | Actual |
| 14056 | 810.00 | 2023-05-02 | 87 | 6 | 7 | Actual |
| 30021 | 222.04 | 2024-08-01 | 73 | 1 | 12 | Actual |
| 13876 | 67.00 | 2023-05-02 | 85 | 3 | 6 | Actual |
| 30325 | 8748.00 | 2024-09-01 | 23 | 7 | 3 | Actual |
| 37397 | 99.00 | 2025-03-02 | 84 | 1 | 6 | Actual |
| 11027 | 1237234.00 | 2023-01-31 | 46 | 7 | 7 | Actual |
| 1549 | 132.00 | 2022-06-02 | 83 | 6 | 5 | Actual |
| 3564 | 649.00 | 2022-08-02 | 65 | 1 | 4 | Actual |
| 18981 | 41.00 | 2023-10-02 | 83 | 5 | 6 | Actual |
| 32825 | 322.00 | 2024-11-01 | 89 | 1 | 6 | Actual |
| 28287 | 151.00 | 2024-07-02 | 78 | 1 | 6 | Actual |
| 22414 | 16.72 | 2023-12-31 | 69 | 4 | 11 | Actual |
| 25687 | 300.00 | 2024-05-01 | 68 | 1 | 3 | Actual |
| 18496 | 10.33 | 2023-09-02 | 63 | 6 | 12 | Actual |
| 29504 | 343.00 | 2024-08-01 | 89 | 3 | 6 | Actual |
| 17470 | 43.31 | 2023-08-02 | 74 | 2 | 12 | Actual |
| 25966 | 11725.00 | 2024-05-01 | 8 | 7 | 5 | Actual |
| 15726 | 8256.00 | 2023-07-03 | 53 | 6 | 5 | Actual |
| 34000 | 144.00 | 2024-12-02 | 83 | 3 | 6 | Actual |
| 23722 | 244.00 | 2024-03-01 | 74 | 1 | 4 | Actual |
| 33820 | 6928.00 | 2024-12-02 | 23 | 7 | 4 | Actual |
| 32060 | 1296752.52 | 2024-10-01 | 101 | 6 | 8 | Actual |
| 12777 | -130.00 | 2023-04-02 | 91 | 6 | 5 | Actual |
| 31887 | 467.00 | 2024-10-01 | 74 | 1 | 7 | Actual |
| 24152 | 316.00 | 2024-03-01 | 92 | 6 | 7 | Actual |
| 2788 | 133.00 | 2022-07-03 | 80 | 2 | 6 | Actual |
| 14076 | 55018.00 | 2023-05-02 | 21 | 7 | 7 | Actual |
| 21664 | 232.00 | 2023-12-31 | 83 | 6 | 3 | Actual |
| 12453 | 45000.00 | 2023-04-02 | 99 | 6 | 3 | Actual |
| 9113 | 18146.00 | 2022-12-31 | 34 | 7 | 3 | Actual |
| 3605 | 1977.00 | 2022-08-02 | 52 | 6 | 4 | Actual |
Generated 2025-06-01 07:58:18.841 UTC