[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6826 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21610 | -103632.97 | 2023-12-14 | 43 | 7 | 12 | Actual |
| 12600 | 480.00 | 2023-04-13 | 66 | 6 | 4 | Budget |
| 4984 | 100.00 | 2022-09-13 | 78 | 1 | 6 | Budget |
| 10189 | 200.00 | 2023-02-11 | 81 | 6 | 3 | Budget |
| 10971 | 1380.00 | 2023-02-11 | 76 | 6 | 7 | Actual |
| 14248 | 303.96 | 2023-05-13 | 62 | 2 | 11 | Actual |
| 25834 | 100198.00 | 2024-05-12 | 56 | 6 | 4 | Actual |
| 28024 | 945.00 | 2024-07-13 | 87 | 6 | 3 | Actual |
| 20974 | 288.00 | 2023-12-14 | 66 | 3 | 6 | Actual |
| 32646 | 13828.00 | 2024-11-12 | 52 | 6 | 4 | Actual |
| 14411 | 29.48 | 2023-05-13 | 87 | 1 | 12 | Actual |
| 5620 | 2310.00 | 2022-10-13 | 62 | 1 | 3 | Actual |
| 32535 | 488.00 | 2024-11-12 | 65 | 6 | 3 | Actual |
| 27148 | 109158.00 | 2024-06-12 | 12 | 2 | 6 | Actual |
| 7560 | 280.00 | 2022-11-13 | 78 | 1 | 7 | Budget |
| 32649 | 79120.00 | 2024-11-12 | 56 | 6 | 4 | Actual |
| 13925 | 15.00 | 2023-05-13 | 82 | 5 | 6 | Actual |
| 16953 | 184.00 | 2023-08-13 | 92 | 5 | 6 | Actual |
| 14217 | 22727.26 | 2023-05-13 | 100 | 7 | 8 | Actual |
| 15972 | 20611.00 | 2023-07-14 | 24 | 7 | 6 | Actual |
| 9522 | 139.00 | 2023-01-11 | 81 | 2 | 6 | Actual |
| 15101 | 8467.91 | 2023-06-13 | 61 | 1 | 8 | Actual |
| 35473 | 6628.48 | 2025-01-11 | 23 | 7 | 8 | Actual |
| 7920 | 1300.00 | 2022-12-14 | 61 | 6 | 3 | Budget |
| 13426 | 30.00 | 2023-04-13 | 82 | 6 | 8 | Budget |
| 18820 | 215.00 | 2023-10-13 | 89 | 6 | 5 | Actual |
| 2903 | 6.00 | 2022-07-14 | 96 | 4 | 6 | Actual |
| 16359 | 13.53 | 2023-07-14 | 82 | 6 | 11 | Actual |
| 18218 | 592.00 | 2023-09-13 | 81 | 6 | 8 | Actual |
| 37450 | 34.00 | 2025-03-13 | 82 | 3 | 6 | Actual |
| 14290 | 51.82 | 2023-05-13 | 83 | 3 | 11 | Actual |
| 17299 | 157.15 | 2023-08-13 | 77 | 3 | 11 | Actual |
| 38642 | 59.00 | 2025-04-13 | 68 | 5 | 6 | Actual |
| 2545 | 63000.00 | 2022-07-14 | 99 | 6 | 4 | Actual |
| 15021 | 1323.00 | 2023-06-13 | 80 | 1 | 7 | Actual |
| 19243 | 150525.10 | 2023-10-13 | 14 | 7 | 8 | Actual |
| 16502 | 6262.58 | 2023-07-14 | 28 | 7 | 12 | Actual |
| 20284 | 24662.15 | 2023-11-13 | 33 | 7 | 8 | Actual |
| 16906 | 197.00 | 2023-08-13 | 65 | 4 | 6 | Actual |
| 10482 | 3469.00 | 2023-02-11 | 62 | 6 | 5 | Actual |
| 17136 | 528.36 | 2023-08-13 | 92 | 1 | 8 | Actual |
| 4178 | 200.00 | 2022-08-13 | 68 | 1 | 7 | Actual |
| 12570 | 990.00 | 2023-04-13 | 87 | 1 | 4 | Actual |
| 9651 | 10.00 | 2023-01-11 | 71 | 5 | 6 | Actual |
| 4533 | 280.00 | 2022-09-13 | 90 | 1 | 3 | Actual |
| 10423 | 17590.00 | 2023-02-11 | 100 | 7 | 4 | Actual |
| 18719 | 158.00 | 2023-10-13 | 78 | 6 | 4 | Actual |
| 15754 | 286.00 | 2023-07-14 | 90 | 6 | 5 | Actual |
Generated 2025-06-12 10:18:02.192 UTC