[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 538 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37845 | 1711.43 | 2025-03-06 | 62 | 3 | 11 | Actual |
| 21649 | 510.00 | 2024-01-04 | 65 | 6 | 3 | Actual |
| 3930 | 538024.00 | 2022-08-06 | 10 | 3 | 6 | Actual |
| 36557 | 645.03 | 2025-02-04 | 74 | 2 | 8 | Actual |
| 7468 | 35.00 | 2022-11-06 | 71 | 6 | 6 | Actual |
| 18149 | 55.63 | 2023-09-06 | 69 | 1 | 8 | Actual |
| 17135 | -315.58 | 2023-08-06 | 91 | 1 | 8 | Actual |
| 27172 | -122.00 | 2024-06-05 | 91 | 2 | 6 | Actual |
| 26262 | 148472.00 | 2024-05-05 | 14 | 7 | 7 | Actual |
| 5455 | 750.00 | 2022-09-06 | 80 | 1 | 8 | Budget |
| 4821 | 3264.00 | 2022-09-06 | 61 | 1 | 5 | Actual |
| 24200 | 1417.77 | 2024-03-05 | 80 | 1 | 8 | Actual |
| 35080 | 3033.00 | 2025-01-04 | 61 | 1 | 6 | Actual |
| 2591 | 48.00 | 2022-07-07 | 71 | 1 | 5 | Actual |
| 13248 | 237.00 | 2023-04-06 | 90 | 6 | 7 | Actual |
| 191 | 4000.00 | 2022-05-06 | 61 | 1 | 4 | Budget |
| 4074 | 4000.00 | 2022-08-06 | 52 | 6 | 6 | Budget |
| 23234 | -161.04 | 2024-02-04 | 91 | 2 | 8 | Actual |
| 4308 | 4455.71 | 2022-08-06 | 61 | 1 | 8 | Actual |
| 15358 | 201.83 | 2023-06-06 | 90 | 6 | 11 | Actual |
| 7687 | 70.78 | 2022-11-06 | 69 | 1 | 8 | Actual |
| 18220 | 210.18 | 2023-09-06 | 83 | 6 | 8 | Actual |
| 24925 | 1455599.00 | 2024-04-05 | 46 | 7 | 5 | Actual |
| 2319 | 200.00 | 2022-07-07 | 66 | 6 | 3 | Budget |
| 37609 | 4078.00 | 2025-03-06 | 61 | 6 | 7 | Actual |
| 16695 | 324.00 | 2023-08-06 | 92 | 6 | 4 | Actual |
| 14316 | 11.40 | 2023-05-06 | 82 | 4 | 11 | Actual |
| 33974 | 32.00 | 2024-12-06 | 85 | 2 | 6 | Actual |
| 38526 | -14610.00 | 2025-04-06 | 43 | 7 | 5 | Actual |
| 18898 | 176.00 | 2023-10-06 | 80 | 2 | 6 | Actual |
| 23632 | 243.00 | 2024-03-05 | 68 | 6 | 3 | Actual |
| 2195 | 5117.84 | 2022-06-06 | 76 | 6 | 8 | Actual |
| 18059 | 342.00 | 2023-09-06 | 74 | 1 | 7 | Actual |
| 786 | 13715.00 | 2022-05-06 | 28 | 7 | 6 | Actual |
| 17684 | 50.00 | 2023-09-06 | 82 | 1 | 4 | Actual |
| 7620 | 200.00 | 2022-11-06 | 78 | 6 | 7 | Budget |
| 23430 | 13.53 | 2024-02-04 | 84 | 5 | 11 | Actual |
| 12894 | 42.00 | 2023-04-06 | 83 | 2 | 6 | Actual |
| 39350 | 490891.10 | 2025-04-06 | 6 | 7 | 13 | Actual |
| 36798 | 82.68 | 2025-02-04 | 84 | 6 | 11 | Actual |
| 28933 | 96.51 | 2024-07-06 | 87 | 2 | 12 | Actual |
| 15244 | 270.98 | 2023-06-06 | 92 | 1 | 11 | Actual |
| 5375 | 623.00 | 2022-09-06 | 80 | 6 | 7 | Actual |
| 14126 | 3384.48 | 2023-05-06 | 62 | 2 | 8 | Actual |
| 23791 | 20603.00 | 2024-03-05 | 28 | 7 | 4 | Actual |
| 15721 | 334.00 | 2023-07-07 | 92 | 1 | 5 | Actual |
| 36488 | 1560.00 | 2025-02-04 | 97 | 6 | 7 | Actual |
| 16806 | 3790.00 | 2023-08-06 | 23 | 7 | 5 | Actual |
Generated 2025-06-05 20:59:06.222 UTC