[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5993 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9409 | -202.00 | 2023-01-04 | 91 | 6 | 5 | Actual |
| 38312 | 54898.00 | 2025-04-06 | 40 | 7 | 3 | Actual |
| 28803 | 311.40 | 2024-07-06 | 74 | 5 | 11 | Actual |
| 5614 | 16657.45 | 2022-09-06 | 100 | 7 | 8 | Actual |
| 14634 | 307.00 | 2023-06-06 | 73 | 1 | 4 | Actual |
| 38721 | 164802.00 | 2025-04-06 | 39 | 7 | 6 | Actual |
| 30638 | 225.00 | 2024-09-05 | 65 | 4 | 6 | Actual |
| 26515 | 50.76 | 2024-05-05 | 94 | 4 | 11 | Actual |
| 30241 | 31901.85 | 2024-08-05 | 37 | 7 | 13 | Actual |
| 13316 | 50.00 | 2023-04-06 | 82 | 1 | 8 | Budget |
| 8232 | 8.00 | 2022-12-07 | 96 | 1 | 5 | Actual |
| 2392 | 5000.00 | 2022-07-07 | 60 | 7 | 3 | Budget |
| 11778 | 42.00 | 2023-03-06 | 94 | 2 | 6 | Actual |
| 15530 | 4205.00 | 2023-07-07 | 76 | 6 | 3 | Actual |
| 19864 | 10701.00 | 2023-11-06 | 18 | 7 | 5 | Actual |
| 20916 | 2561.00 | 2023-12-07 | 61 | 1 | 6 | Actual |
| 25453 | 7.14 | 2024-04-05 | 69 | 5 | 11 | Actual |
| 2183 | 100.00 | 2022-06-06 | 67 | 6 | 8 | Budget |
| 26763 | 4960.99 | 2024-05-05 | 63 | 6 | 13 | Actual |
| 17457 | 85.87 | 2023-08-06 | 92 | 1 | 12 | Actual |
| 17161 | 104.11 | 2023-08-06 | 89 | 2 | 8 | Actual |
| 614 | 9.00 | 2022-05-06 | 96 | 3 | 6 | Actual |
| 18824 | 38637.00 | 2023-10-06 | 94 | 6 | 5 | Actual |
| 30409 | 96.00 | 2024-09-05 | 69 | 6 | 4 | Actual |
| 7693 | 200.00 | 2022-11-06 | 74 | 1 | 8 | Budget |
| 31342 | 4.00 | 2024-09-05 | 96 | 6 | 13 | Actual |
| 24852 | 122.00 | 2024-04-05 | 84 | 1 | 5 | Actual |
| 39393 | -6210.90 | 2025-05-05 | 92 | 7 | 8 | Actual |
| 29693 | 23265.00 | 2024-08-05 | 8 | 7 | 7 | Actual |
| 23831 | 9.00 | 2024-03-05 | 96 | 1 | 5 | Actual |
| 28853 | 6.00 | 2024-07-06 | 96 | 6 | 11 | Actual |
| 27897 | 204.76 | 2024-06-05 | 84 | 2 | 13 | Actual |
| 8285 | 100.00 | 2022-12-07 | 85 | 6 | 5 | Budget |
| 12676 | 2650.00 | 2023-04-06 | 62 | 1 | 5 | Actual |
| 18743 | 14268.00 | 2023-10-06 | 18 | 7 | 4 | Actual |
| 10669 | 200.00 | 2023-02-04 | 67 | 3 | 6 | Budget |
| 744 | 380.00 | 2022-05-06 | 77 | 6 | 6 | Budget |
| 8869 | 380.00 | 2022-12-07 | 77 | 2 | 8 | Budget |
| 1367 | 87872.00 | 2022-06-06 | 56 | 6 | 4 | Actual |
| 31291 | 113.53 | 2024-09-05 | 68 | 2 | 13 | Actual |
| 31458 | 32392.00 | 2024-10-05 | 34 | 7 | 3 | Actual |
| 28785 | 77.36 | 2024-07-06 | 85 | 4 | 11 | Actual |
| 4309 | 3119.32 | 2022-08-06 | 62 | 1 | 8 | Actual |
| 24870 | 8858.00 | 2024-04-05 | 63 | 6 | 5 | Actual |
| 25101 | 35524.00 | 2024-04-05 | 14 | 7 | 6 | Actual |
| 13737 | 31678.00 | 2023-05-06 | 54 | 6 | 5 | Actual |
| 31462 | 100329.00 | 2024-10-05 | 39 | 7 | 3 | Actual |
| 5006 | 197670.00 | 2022-09-06 | 12 | 2 | 6 | Actual |
Generated 2025-06-05 21:34:24.541 UTC