[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5323 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34441 | -124.77 | 2024-12-07 | 91 | 4 | 11 | Actual |
| 13146 | 3900.00 | 2023-04-07 | 61 | 1 | 7 | Budget |
| 11464 | 2800.00 | 2023-03-07 | 61 | 6 | 4 | Budget |
| 17233 | 1616.75 | 2023-08-07 | 61 | 1 | 11 | Actual |
| 39331 | 4076.77 | 2025-04-07 | 76 | 6 | 13 | Actual |
| 35117 | 102.00 | 2025-01-05 | 76 | 2 | 6 | Actual |
| 30652 | 71.00 | 2024-09-06 | 83 | 4 | 6 | Actual |
| 2271 | 272.00 | 2022-07-08 | 73 | 1 | 3 | Actual |
| 22175 | 1064.00 | 2024-01-05 | 97 | 6 | 7 | Actual |
| 4132 | 4761.00 | 2022-08-07 | 94 | 6 | 6 | Actual |
| 21804 | 45468.00 | 2024-01-05 | 19 | 7 | 4 | Actual |
| 26377 | 931342.68 | 2024-05-06 | 101 | 6 | 8 | Actual |
| 13527 | 10180.00 | 2023-05-07 | 63 | 6 | 3 | Actual |
| 36459 | 60398.00 | 2025-02-05 | 60 | 6 | 7 | Actual |
| 30278 | 309.00 | 2024-09-06 | 54 | 6 | 3 | Actual |
| 22062 | 33.00 | 2024-01-05 | 69 | 6 | 6 | Actual |
| 1162 | 41.00 | 2022-06-07 | 82 | 1 | 3 | Actual |
| 17212 | 43057.94 | 2023-08-07 | 19 | 7 | 8 | Actual |
| 22997 | -148.00 | 2024-02-05 | 91 | 4 | 6 | Actual |
| 35404 | 64.72 | 2025-01-05 | 69 | 2 | 8 | Actual |
| 19844 | 135.00 | 2023-11-07 | 83 | 6 | 5 | Actual |
| 28836 | 245.44 | 2024-07-07 | 73 | 6 | 11 | Actual |
| 8628 | 547222.00 | 2022-12-08 | 4 | 7 | 6 | Actual |
| 20783 | 125.00 | 2023-12-08 | 84 | 6 | 4 | Actual |
| 24217 | 675.34 | 2024-03-06 | 65 | 2 | 8 | Actual |
| 3011 | 9000.00 | 2022-07-08 | 99 | 6 | 6 | Actual |
| 14232 | 315.66 | 2023-05-07 | 80 | 1 | 11 | Actual |
| 13136 | 78225.00 | 2023-04-07 | 35 | 7 | 6 | Actual |
| 29401 | 809449.00 | 2024-08-06 | 6 | 7 | 5 | Actual |
| 9026 | -264.00 | 2023-01-05 | 91 | 1 | 3 | Actual |
| 35279 | 672.00 | 2025-01-05 | 65 | 1 | 7 | Actual |
| 14329 | 28573.63 | 2023-05-07 | 56 | 6 | 11 | Actual |
| 30485 | 492.00 | 2024-09-06 | 92 | 1 | 5 | Actual |
| 4939 | 26232.00 | 2022-09-07 | 19 | 7 | 5 | Actual |
| 24794 | 86.00 | 2024-04-06 | 84 | 6 | 4 | Actual |
| 15214 | 35533.56 | 2023-06-07 | 38 | 7 | 8 | Actual |
| 3678 | 34976.00 | 2022-08-07 | 19 | 7 | 4 | Actual |
| 6414 | 3700.00 | 2022-10-07 | 61 | 1 | 7 | Budget |
| 2737 | 380.00 | 2022-07-08 | 77 | 1 | 6 | Budget |
| 32562 | 197890.00 | 2024-11-06 | 101 | 6 | 3 | Actual |
| 2498 | 1600.00 | 2022-07-08 | 62 | 6 | 4 | Budget |
| 16604 | 65895.00 | 2023-08-07 | 39 | 7 | 3 | Actual |
| 24935 | 34.00 | 2024-04-06 | 71 | 1 | 6 | Actual |
| 6899 | 90.00 | 2022-11-07 | 74 | 7 | 3 | Budget |
| 30639 | 205.00 | 2024-09-06 | 66 | 4 | 6 | Actual |
| 25568 | 9.27 | 2024-04-06 | 66 | 2 | 12 | Actual |
| 32057 | 8.00 | 2024-10-06 | 96 | 6 | 8 | Actual |
| 12446 | 128.00 | 2023-04-07 | 89 | 6 | 3 | Actual |
Generated 2025-06-06 15:18:29.936 UTC