[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6130 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27393 | 16941.00 | 2024-06-05 | 20 | 7 | 7 | Actual |
| 28515 | 443.00 | 2024-07-06 | 73 | 6 | 7 | Actual |
| 10533 | 190501.00 | 2023-02-04 | 4 | 7 | 5 | Actual |
| 29034 | 4471.51 | 2024-07-06 | 62 | 2 | 13 | Actual |
| 3878 | -202.00 | 2022-08-06 | 91 | 1 | 6 | Actual |
| 23761 | 737.00 | 2024-03-05 | 80 | 6 | 4 | Actual |
| 10738 | 100.00 | 2023-02-04 | 83 | 4 | 6 | Budget |
| 29673 | 314.00 | 2024-08-05 | 78 | 6 | 7 | Actual |
| 19379 | 61.40 | 2023-10-06 | 66 | 5 | 11 | Actual |
| 13015 | 60.00 | 2023-04-06 | 67 | 5 | 6 | Budget |
| 378 | 1683.00 | 2022-05-06 | 52 | 6 | 5 | Actual |
| 23828 | -259.00 | 2024-03-05 | 91 | 1 | 5 | Actual |
| 597 | 380.00 | 2022-05-06 | 81 | 3 | 6 | Budget |
| 13227 | 3200.00 | 2023-04-06 | 76 | 6 | 7 | Budget |
| 37636 | 12.00 | 2025-03-06 | 96 | 6 | 7 | Actual |
| 3466 | 70.00 | 2022-08-06 | 84 | 6 | 3 | Budget |
| 21468 | 132.68 | 2023-12-07 | 66 | 6 | 11 | Actual |
| 17364 | -26.90 | 2023-08-06 | 91 | 5 | 11 | Actual |
| 14051 | 643.00 | 2023-05-06 | 81 | 6 | 7 | Actual |
| 26673 | 354119.06 | 2024-05-05 | 4 | 7 | 12 | Actual |
| 27254 | 6.00 | 2024-06-05 | 96 | 5 | 6 | Actual |
| 4475 | 3682.97 | 2022-08-06 | 23 | 7 | 8 | Actual |
| 14259 | 26.29 | 2023-05-06 | 78 | 2 | 11 | Actual |
| 22234 | 40773.05 | 2024-01-04 | 60 | 2 | 8 | Actual |
| 12713 | 185.00 | 2023-04-06 | 89 | 1 | 5 | Actual |
| 8748 | 468.00 | 2022-12-07 | 81 | 6 | 7 | Actual |
| 13599 | 415.00 | 2023-05-06 | 80 | 7 | 3 | Actual |
| 28344 | 440.00 | 2024-07-06 | 81 | 3 | 6 | Actual |
| 32680 | 594.00 | 2024-11-05 | 97 | 6 | 4 | Actual |
| 18630 | 30739.00 | 2023-10-06 | 24 | 7 | 3 | Actual |
| 37209 | 135.00 | 2025-03-06 | 82 | 1 | 4 | Actual |
| 6872 | 51958.00 | 2022-11-06 | 35 | 7 | 3 | Actual |
| 18731 | 7110.00 | 2023-10-06 | 94 | 6 | 4 | Actual |
| 5398 | 625669.00 | 2022-09-06 | 101 | 6 | 7 | Actual |
| 34783 | 332.00 | 2025-01-04 | 74 | 1 | 3 | Actual |
| 299 | 112648.00 | 2022-05-06 | 101 | 6 | 4 | Actual |
| 33013 | 1499.00 | 2024-11-05 | 77 | 1 | 7 | Actual |
| 9292 | 3849.00 | 2023-01-04 | 23 | 7 | 4 | Actual |
| 29770 | 352.60 | 2024-08-05 | 92 | 2 | 8 | Actual |
| 27703 | 27000.00 | 2024-06-05 | 99 | 6 | 11 | Actual |
| 31234 | 51019.79 | 2024-09-05 | 13 | 7 | 12 | Actual |
| 12853 | 468.00 | 2023-04-06 | 87 | 1 | 6 | Actual |
| 20441 | 68.85 | 2023-11-06 | 67 | 6 | 11 | Actual |
| 13120 | 68586.00 | 2023-04-06 | 13 | 7 | 6 | Actual |
| 28021 | 254.00 | 2024-07-06 | 83 | 6 | 3 | Actual |
| 38963 | 345.45 | 2025-04-06 | 92 | 1 | 11 | Actual |
| 22563 | 243.32 | 2024-01-04 | 8 | 7 | 12 | Actual |
| 7982 | 60133.00 | 2022-12-07 | 21 | 7 | 3 | Actual |
Generated 2025-06-05 19:20:29.929 UTC