[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5310 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31432 | -289.00 | 2024-10-12 | 91 | 6 | 3 | Actual |
| 27175 | 2796203.00 | 2024-06-12 | 10 | 3 | 6 | Actual |
| 35503 | 707.16 | 2025-01-11 | 80 | 1 | 11 | Actual |
| 7531 | 1212750.00 | 2022-11-13 | 43 | 7 | 6 | Actual |
| 27335 | 95.00 | 2024-06-12 | 82 | 1 | 7 | Actual |
| 36704 | 359.28 | 2025-02-11 | 74 | 3 | 11 | Actual |
| 35360 | 71607.00 | 2025-01-11 | 34 | 7 | 7 | Actual |
| 21705 | 1288.00 | 2024-01-11 | 61 | 7 | 3 | Actual |
| 1107 | 71632.72 | 2022-05-13 | 15 | 7 | 8 | Actual |
| 6285 | 65.00 | 2022-10-13 | 67 | 5 | 6 | Actual |
| 312 | 3849.00 | 2022-05-13 | 23 | 7 | 4 | Actual |
| 1407 | 44.00 | 2022-06-13 | 82 | 6 | 4 | Actual |
| 24162 | 135229.00 | 2024-03-12 | 13 | 7 | 7 | Actual |
| 28793 | 3627.42 | 2024-07-13 | 60 | 5 | 11 | Actual |
| 207 | 486.00 | 2022-05-13 | 73 | 1 | 4 | Actual |
| 25803 | 66468.00 | 2024-05-12 | 60 | 1 | 4 | Actual |
| 10023 | 12600.00 | 2023-01-11 | 63 | 6 | 8 | Budget |
| 32780 | 97119.00 | 2024-11-12 | 13 | 7 | 5 | Actual |
| 30134 | 1557.42 | 2024-08-12 | 62 | 1 | 13 | Actual |
| 25220 | 701.09 | 2024-04-12 | 65 | 1 | 8 | Actual |
| 32393 | 427.58 | 2024-10-12 | 77 | 1 | 13 | Actual |
| 36702 | 53.95 | 2025-02-11 | 71 | 3 | 11 | Actual |
| 16309 | 3085.92 | 2023-07-14 | 60 | 5 | 11 | Actual |
| 30722 | 278547.00 | 2024-09-12 | 101 | 6 | 6 | Actual |
| 5160 | 70.00 | 2022-09-13 | 67 | 5 | 6 | Budget |
| 21877 | 100.00 | 2024-01-11 | 85 | 6 | 5 | Actual |
| 38900 | 190.48 | 2025-04-13 | 85 | 6 | 8 | Actual |
| 11115 | 114.72 | 2023-02-11 | 85 | 2 | 8 | Actual |
| 25931 | 44078.00 | 2024-05-12 | 60 | 6 | 5 | Actual |
| 37289 | 1215.00 | 2025-03-13 | 65 | 1 | 5 | Actual |
| 2785 | 200.00 | 2022-07-14 | 77 | 2 | 6 | Budget |
| 7592 | 2300.00 | 2022-11-13 | 61 | 6 | 7 | Budget |
| 25161 | 612.00 | 2024-04-12 | 65 | 6 | 7 | Actual |
| 14414 | -85.41 | 2023-05-13 | 91 | 1 | 12 | Actual |
| 15512 | 23426.00 | 2023-07-14 | 52 | 6 | 3 | Actual |
| 29095 | 565829.34 | 2024-07-13 | 6 | 7 | 13 | Actual |
| 30637 | 1065.00 | 2024-09-12 | 62 | 4 | 6 | Actual |
| 24087 | 139973.00 | 2024-03-12 | 37 | 7 | 6 | Actual |
| 39240 | 16743.62 | 2025-04-13 | 19 | 7 | 12 | Actual |
| 22918 | 9.00 | 2024-02-11 | 96 | 1 | 6 | Actual |
| 6151 | 100.00 | 2022-10-13 | 74 | 2 | 6 | Budget |
| 23616 | 556.00 | 2024-03-12 | 92 | 1 | 3 | Actual |
| 10279 | 95.00 | 2023-02-11 | 90 | 7 | 3 | Actual |
| 35942 | 308.00 | 2025-02-11 | 83 | 1 | 3 | Actual |
| 13700 | 56282.00 | 2023-05-13 | 39 | 7 | 4 | Actual |
| 1701 | 380.00 | 2022-06-13 | 66 | 3 | 6 | Budget |
| 37958 | 27000.00 | 2025-03-13 | 99 | 6 | 11 | Actual |
| 35365 | 38028.00 | 2025-01-11 | 40 | 7 | 7 | Actual |
Generated 2025-06-12 12:03:48.675 UTC