[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 665 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19084 | 151137.00 | 2023-10-02 | 56 | 6 | 7 | Actual |
| 19831 | 156.00 | 2023-11-02 | 67 | 6 | 5 | Actual |
| 8300 | 438230.00 | 2022-12-03 | 6 | 7 | 5 | Actual |
| 18592 | 243.00 | 2023-10-02 | 68 | 6 | 3 | Actual |
| 22807 | 140.00 | 2024-01-31 | 68 | 1 | 5 | Actual |
| 4677 | 50880.00 | 2022-09-02 | 60 | 1 | 4 | Actual |
| 16724 | 64722.00 | 2023-08-02 | 39 | 7 | 4 | Actual |
| 8441 | 245.00 | 2022-12-03 | 73 | 3 | 6 | Actual |
| 29754 | 82.90 | 2024-08-01 | 71 | 2 | 8 | Actual |
| 11493 | 650.00 | 2023-03-02 | 80 | 6 | 4 | Budget |
| 28476 | 544.00 | 2024-07-02 | 67 | 1 | 7 | Actual |
| 22943 | -54.00 | 2024-01-31 | 91 | 2 | 6 | Actual |
| 38642 | 59.00 | 2025-04-02 | 68 | 5 | 6 | Actual |
| 22860 | 32769.00 | 2024-01-31 | 94 | 6 | 5 | Actual |
| 29398 | 43000.00 | 2024-08-01 | 99 | 6 | 5 | Actual |
| 36910 | 2130.59 | 2025-01-31 | 76 | 6 | 12 | Actual |
| 13056 | 59200.00 | 2023-04-02 | 54 | 6 | 6 | Budget |
| 28613 | 188.96 | 2024-07-02 | 89 | 2 | 8 | Actual |
| 31430 | 235.00 | 2024-10-01 | 89 | 6 | 3 | Actual |
| 24272 | 105472.74 | 2024-03-01 | 94 | 6 | 8 | Actual |
| 7899 | 91.00 | 2022-12-03 | 85 | 1 | 3 | Actual |
| 30802 | 79.00 | 2024-09-01 | 82 | 6 | 7 | Actual |
| 15256 | 6.08 | 2023-06-02 | 71 | 2 | 11 | Actual |
| 11848 | 138.00 | 2023-03-02 | 74 | 4 | 6 | Actual |
| 20817 | 35419.00 | 2023-12-03 | 38 | 7 | 4 | Actual |
| 2923 | 128.00 | 2022-07-03 | 74 | 5 | 6 | Actual |
| 14034 | 59202.00 | 2023-05-02 | 60 | 6 | 7 | Actual |
| 9545 | 3300.00 | 2022-12-31 | 61 | 3 | 6 | Budget |
| 5888 | 200.00 | 2022-10-02 | 78 | 6 | 4 | Budget |
| 6309 | 42.00 | 2022-10-02 | 84 | 5 | 6 | Actual |
| 2018 | 43.00 | 2022-06-02 | 82 | 6 | 7 | Actual |
| 6373 | 351.00 | 2022-10-02 | 87 | 6 | 6 | Actual |
| 9302 | 26166.00 | 2022-12-31 | 38 | 7 | 4 | Actual |
| 18403 | 1139.08 | 2023-09-02 | 61 | 6 | 11 | Actual |
| 23432 | 48.63 | 2024-01-31 | 87 | 5 | 11 | Actual |
| 9936 | 200.00 | 2022-12-31 | 78 | 1 | 8 | Budget |
| 6050 | 7.00 | 2022-10-02 | 96 | 6 | 5 | Actual |
| 7325 | 527.00 | 2022-11-02 | 77 | 3 | 6 | Actual |
| 14091 | 350000.00 | 2023-05-02 | 42 | 7 | 7 | Actual |
| 13961 | 70.00 | 2023-05-02 | 85 | 6 | 6 | Actual |
| 27001 | 63000.00 | 2024-06-01 | 99 | 6 | 4 | Actual |
| 27357 | 615.00 | 2024-06-01 | 66 | 6 | 7 | Actual |
| 3569 | 231.00 | 2022-08-02 | 68 | 1 | 4 | Actual |
| 10826 | 380.00 | 2023-01-31 | 72 | 6 | 6 | Budget |
| 25757 | 20974.00 | 2024-05-01 | 22 | 7 | 3 | Actual |
| 38908 | 2018.00 | 2025-04-02 | 97 | 6 | 8 | Actual |
| 7420 | 200.00 | 2022-11-02 | 77 | 5 | 6 | Budget |
| 4348 | -220.13 | 2022-08-02 | 91 | 1 | 8 | Actual |
Generated 2025-06-01 19:27:32.512 UTC