[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5521 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18083 | 4815.00 | 2023-09-02 | 61 | 6 | 7 | Actual |
| 26130 | 20528.00 | 2024-05-01 | 57 | 6 | 6 | Actual |
| 1553 | 105.00 | 2022-06-02 | 85 | 6 | 5 | Actual |
| 25611 | 27.36 | 2024-04-01 | 81 | 6 | 12 | Actual |
| 25207 | 26181.00 | 2024-04-01 | 33 | 7 | 7 | Actual |
| 3538 | 100.00 | 2022-08-02 | 81 | 7 | 3 | Budget |
| 12476 | 116089.00 | 2023-04-02 | 35 | 7 | 3 | Actual |
| 31911 | 4757.00 | 2024-10-01 | 62 | 6 | 7 | Actual |
| 16819 | 922226.00 | 2023-08-02 | 43 | 7 | 5 | Actual |
| 26473 | 158.21 | 2024-05-01 | 74 | 3 | 11 | Actual |
| 22643 | 900.00 | 2024-01-31 | 87 | 6 | 3 | Actual |
| 12400 | 6400.00 | 2023-04-02 | 57 | 6 | 3 | Budget |
| 34976 | 39896.00 | 2024-12-31 | 33 | 7 | 4 | Actual |
| 18632 | 267630.00 | 2023-10-02 | 29 | 7 | 3 | Actual |
| 799 | 629881.70 | 2022-05-02 | 45 | 7 | 6 | Actual |
| 2257 | 2178.00 | 2022-07-03 | 62 | 1 | 3 | Actual |
| 34763 | 8666.33 | 2024-12-02 | 33 | 7 | 13 | Actual |
| 9843 | 200.00 | 2022-12-31 | 68 | 6 | 7 | Budget |
| 28000 | 135925.00 | 2024-07-02 | 56 | 6 | 3 | Actual |
| 2746 | 100.00 | 2022-07-03 | 83 | 1 | 6 | Budget |
| 2122 | 200.00 | 2022-06-02 | 66 | 2 | 8 | Budget |
| 32431 | -239.09 | 2024-10-01 | 91 | 2 | 13 | Actual |
| 27557 | 224.17 | 2024-06-01 | 94 | 1 | 11 | Actual |
| 5610 | 72185.76 | 2022-09-02 | 39 | 7 | 8 | Actual |
| 11923 | 4516.00 | 2023-03-02 | 52 | 6 | 6 | Actual |
| 31354 | 13806.77 | 2024-09-01 | 19 | 7 | 13 | Actual |
| 3183 | 44606.46 | 2022-07-03 | 60 | 1 | 8 | Actual |
| 31500 | 437.00 | 2024-10-01 | 68 | 1 | 4 | Actual |
| 13752 | 326.00 | 2023-05-02 | 74 | 6 | 5 | Actual |
| 23255 | 619.27 | 2024-01-31 | 74 | 6 | 8 | Actual |
| 27859 | 32.83 | 2024-06-01 | 69 | 1 | 13 | Actual |
| 18106 | 194.00 | 2023-09-02 | 90 | 6 | 7 | Actual |
| 4278 | 584512.00 | 2022-08-02 | 6 | 7 | 7 | Actual |
| 12200 | 372.30 | 2023-03-02 | 94 | 1 | 8 | Actual |
| 3429 | 1300.00 | 2022-08-02 | 61 | 6 | 3 | Budget |
| 6618 | 252.60 | 2022-10-02 | 73 | 2 | 8 | Actual |
| 328 | -27492.00 | 2022-05-02 | 46 | 7 | 4 | Actual |
| 35463 | 34118.38 | 2024-12-31 | 7 | 7 | 8 | Actual |
| 9692 | 1300.00 | 2022-12-31 | 61 | 6 | 6 | Budget |
| 3928 | 40.00 | 2022-08-02 | 94 | 2 | 6 | Actual |
| 27243 | 232.00 | 2024-06-01 | 80 | 5 | 6 | Actual |
| 36354 | 60.00 | 2025-01-31 | 84 | 5 | 6 | Actual |
| 30111 | 5255.11 | 2024-08-01 | 18 | 7 | 12 | Actual |
| 39083 | 5960.44 | 2025-04-02 | 63 | 6 | 11 | Actual |
| 15503 | 326.00 | 2023-07-03 | 85 | 1 | 3 | Actual |
| 28300 | 95854.00 | 2024-07-02 | 12 | 2 | 6 | Actual |
| 14274 | 1345.47 | 2023-05-02 | 61 | 3 | 11 | Actual |
| 14555 | 686.00 | 2023-06-02 | 81 | 6 | 3 | Actual |
Generated 2025-06-01 16:46:12.867 UTC