[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5440 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18846 | 22302.00 | 2023-10-12 | 32 | 7 | 5 | Actual |
| 8574 | 18018.00 | 2022-12-13 | 60 | 6 | 6 | Actual |
| 38866 | 143.51 | 2025-04-12 | 85 | 2 | 8 | Actual |
| 13110 | 2328.00 | 2023-04-12 | 94 | 6 | 6 | Actual |
| 25455 | 45.44 | 2024-04-11 | 73 | 5 | 11 | Actual |
| 31540 | 4648.00 | 2024-10-11 | 76 | 6 | 4 | Actual |
| 25980 | 33625.00 | 2024-05-11 | 32 | 7 | 5 | Actual |
| 31592 | 540.00 | 2024-10-11 | 67 | 1 | 5 | Actual |
| 38509 | 47217.00 | 2025-04-12 | 19 | 7 | 5 | Actual |
| 16578 | 950.00 | 2023-08-12 | 97 | 6 | 3 | Actual |
| 155 | 8.00 | 2022-05-12 | 69 | 7 | 3 | Actual |
| 3425 | 2157.00 | 2022-08-12 | 57 | 6 | 3 | Actual |
| 36138 | 5963.00 | 2025-02-10 | 62 | 1 | 5 | Actual |
| 35124 | 39.00 | 2025-01-10 | 84 | 2 | 6 | Actual |
| 35773 | -243.92 | 2025-01-10 | 91 | 6 | 12 | Actual |
| 26711 | 132.83 | 2024-05-11 | 73 | 1 | 13 | Actual |
| 8000 | 5400.00 | 2022-12-13 | 60 | 7 | 3 | Actual |
| 13495 | 1173.00 | 2023-05-12 | 66 | 1 | 3 | Actual |
| 11325 | 45000.00 | 2023-03-12 | 99 | 6 | 3 | Actual |
| 31335 | 136.34 | 2024-09-11 | 84 | 6 | 13 | Actual |
| 6644 | -139.83 | 2022-10-12 | 91 | 2 | 8 | Actual |
| 7946 | 100.00 | 2022-12-13 | 78 | 6 | 3 | Budget |
| 19764 | 386938.00 | 2023-11-12 | 4 | 7 | 4 | Actual |
| 25954 | 259.00 | 2024-05-11 | 89 | 6 | 5 | Actual |
| 15793 | 223.00 | 2023-07-13 | 65 | 1 | 6 | Actual |
| 27754 | 114.59 | 2024-06-11 | 89 | 1 | 12 | Actual |
| 3274 | -121.64 | 2022-07-13 | 91 | 2 | 8 | Actual |
| 20162 | 164790.00 | 2023-11-12 | 29 | 7 | 7 | Actual |
| 16248 | 48.63 | 2023-07-13 | 87 | 2 | 11 | Actual |
| 21456 | 10.33 | 2023-12-13 | 94 | 5 | 11 | Actual |
| 32739 | 3884.00 | 2024-11-11 | 52 | 6 | 5 | Actual |
| 8733 | 1000.00 | 2022-12-13 | 72 | 6 | 7 | Budget |
| 27188 | 312.00 | 2024-06-11 | 76 | 3 | 6 | Actual |
| 36951 | 12785.04 | 2025-02-10 | 38 | 7 | 12 | Actual |
| 12072 | 31556.00 | 2023-03-12 | 60 | 6 | 7 | Actual |
| 36237 | 60.00 | 2025-02-10 | 71 | 1 | 6 | Actual |
| 31109 | 821935.22 | 2024-09-11 | 101 | 6 | 11 | Actual |
| 10523 | 120.00 | 2023-02-10 | 89 | 6 | 5 | Actual |
| 24284 | 13513.45 | 2024-03-11 | 18 | 7 | 8 | Actual |
| 37772 | 6561.81 | 2025-03-12 | 23 | 7 | 8 | Actual |
| 33914 | 25862.00 | 2024-12-12 | 28 | 7 | 5 | Actual |
| 15408 | 34.80 | 2023-06-12 | 80 | 1 | 12 | Actual |
| 10388 | -139.00 | 2023-02-10 | 91 | 6 | 4 | Actual |
| 28075 | 410.00 | 2024-07-12 | 80 | 7 | 3 | Actual |
| 20031 | 24.00 | 2023-11-12 | 69 | 6 | 6 | Actual |
| 13995 | 28910.00 | 2023-05-12 | 40 | 7 | 6 | Actual |
| 1865 | 220.00 | 2022-06-12 | 73 | 6 | 6 | Budget |
| 24975 | 41.00 | 2024-04-11 | 89 | 2 | 6 | Actual |
Generated 2025-06-12 00:52:23.884 UTC