[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 726 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17591 | 1583.00 | 2023-09-02 | 72 | 6 | 3 | Actual |
| 23104 | 1039.00 | 2024-01-31 | 80 | 1 | 7 | Actual |
| 23341 | 164.59 | 2024-01-31 | 74 | 2 | 11 | Actual |
| 6394 | 97697.00 | 2022-10-02 | 21 | 7 | 6 | Actual |
| 17375 | 1248.65 | 2023-08-02 | 62 | 6 | 11 | Actual |
| 10764 | 40.00 | 2023-01-31 | 68 | 5 | 6 | Budget |
| 30846 | 10942.19 | 2024-09-01 | 62 | 1 | 8 | Actual |
| 19948 | 36.00 | 2023-11-02 | 71 | 3 | 6 | Actual |
| 31363 | 10434.78 | 2024-09-01 | 32 | 7 | 13 | Actual |
| 30452 | 52974.00 | 2024-09-01 | 34 | 7 | 4 | Actual |
| 27252 | -134.00 | 2024-06-01 | 91 | 5 | 6 | Actual |
| 31576 | 47578.00 | 2024-10-01 | 32 | 7 | 4 | Actual |
| 19478 | 20.97 | 2023-10-02 | 77 | 1 | 12 | Actual |
| 18183 | 172.30 | 2023-09-02 | 78 | 2 | 8 | Actual |
| 7965 | 310.00 | 2022-12-03 | 92 | 6 | 3 | Actual |
| 31083 | 327.36 | 2024-09-01 | 66 | 6 | 11 | Actual |
| 16250 | 26.29 | 2023-07-03 | 90 | 2 | 11 | Actual |
| 37322 | 14983.00 | 2025-03-02 | 63 | 6 | 5 | Actual |
| 35040 | 157.00 | 2024-12-31 | 85 | 6 | 5 | Actual |
| 24443 | 1568.87 | 2024-03-01 | 54 | 6 | 11 | Actual |
| 38405 | 1059.00 | 2025-04-02 | 97 | 6 | 4 | Actual |
| 7226 | 304.00 | 2022-11-02 | 76 | 1 | 6 | Actual |
| 25871 | 10215.00 | 2024-05-01 | 8 | 7 | 4 | Actual |
| 31475 | 146.00 | 2024-10-01 | 73 | 7 | 3 | Actual |
| 14297 | 179.49 | 2023-05-02 | 92 | 3 | 11 | Actual |
| 30639 | 205.00 | 2024-09-01 | 66 | 4 | 6 | Actual |
| 2628 | 5650.00 | 2022-07-03 | 57 | 6 | 5 | Actual |
| 4694 | 400.00 | 2022-09-02 | 73 | 1 | 4 | Budget |
| 27357 | 615.00 | 2024-06-01 | 66 | 6 | 7 | Actual |
| 19477 | 12.46 | 2023-10-02 | 76 | 1 | 12 | Actual |
| 549 | 129.00 | 2022-05-02 | 81 | 2 | 6 | Actual |
| 13492 | 8283.00 | 2023-05-02 | 61 | 1 | 3 | Actual |
| 28350 | 371.00 | 2024-07-02 | 89 | 3 | 6 | Actual |
| 38474 | 468.00 | 2025-04-02 | 66 | 6 | 5 | Actual |
| 1373 | 2000.00 | 2022-06-02 | 61 | 6 | 4 | Budget |
| 2224 | 577260.32 | 2022-06-02 | 101 | 6 | 8 | Actual |
| 20828 | 263.00 | 2023-12-03 | 67 | 1 | 5 | Actual |
| 1199 | 100.00 | 2022-06-02 | 68 | 6 | 3 | Budget |
| 16170 | 34500.00 | 2023-07-03 | 99 | 6 | 8 | Actual |
| 4062 | 50.00 | 2022-08-02 | 84 | 5 | 6 | Budget |
| 22283 | 46.54 | 2023-12-31 | 82 | 6 | 8 | Actual |
| 36961 | 301.26 | 2025-01-31 | 66 | 1 | 13 | Actual |
| 13766 | 259.00 | 2023-05-02 | 92 | 6 | 5 | Actual |
| 1755 | 50.00 | 2022-06-02 | 71 | 4 | 6 | Budget |
| 30076 | 417.79 | 2024-08-01 | 65 | 6 | 12 | Actual |
| 36706 | 403.96 | 2025-01-31 | 77 | 3 | 11 | Actual |
| 37877 | 23.10 | 2025-03-02 | 69 | 4 | 11 | Actual |
| 28883 | 397697.53 | 2024-07-02 | 46 | 7 | 11 | Actual |
Generated 2025-06-01 05:46:50.983 UTC