[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7627 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21551 | 215.66 | 2023-12-14 | 53 | 6 | 12 | Actual |
| 8713 | 22400.00 | 2022-12-14 | 57 | 6 | 7 | Budget |
| 10472 | 10648.00 | 2023-02-11 | 52 | 6 | 5 | Actual |
| 770 | 162900.00 | 2022-05-13 | 101 | 6 | 6 | Budget |
| 13152 | 633.00 | 2023-04-13 | 66 | 1 | 7 | Actual |
| 3854 | 144.00 | 2022-08-13 | 74 | 1 | 6 | Actual |
| 8292 | 232.00 | 2022-12-14 | 92 | 6 | 5 | Actual |
| 37039 | -160.15 | 2025-02-11 | 91 | 6 | 13 | Actual |
| 38629 | 62.00 | 2025-04-13 | 85 | 4 | 6 | Actual |
| 12598 | 576.00 | 2023-04-13 | 65 | 6 | 4 | Actual |
| 25333 | 30975.90 | 2024-04-12 | 40 | 7 | 8 | Actual |
| 20518 | -77.96 | 2023-11-13 | 91 | 1 | 12 | Actual |
| 11139 | 1000.00 | 2023-02-11 | 62 | 6 | 8 | Budget |
| 24341 | 11.40 | 2024-03-12 | 71 | 2 | 11 | Actual |
| 26637 | 15003.17 | 2024-05-12 | 52 | 6 | 12 | Actual |
| 13394 | 1000.00 | 2023-04-13 | 62 | 6 | 8 | Budget |
| 34781 | 150.00 | 2025-01-11 | 71 | 1 | 3 | Actual |
| 11132 | 5500.00 | 2023-02-11 | 57 | 6 | 8 | Budget |
| 18316 | 8875.39 | 2023-09-13 | 60 | 3 | 11 | Actual |
| 29563 | 257.00 | 2024-08-12 | 54 | 6 | 6 | Actual |
| 31409 | 2255.00 | 2024-10-12 | 62 | 6 | 3 | Actual |
| 26118 | 43.00 | 2024-05-12 | 84 | 5 | 6 | Actual |
| 5139 | 80.00 | 2022-09-13 | 84 | 4 | 6 | Budget |
| 14250 | 43.31 | 2023-05-13 | 66 | 2 | 11 | Actual |
| 19344 | -39.67 | 2023-10-13 | 91 | 3 | 11 | Actual |
| 6673 | 164.72 | 2022-10-13 | 68 | 6 | 8 | Actual |
| 27276 | 456.00 | 2024-06-12 | 80 | 6 | 6 | Actual |
| 32343 | 575.24 | 2024-10-12 | 87 | 6 | 12 | Actual |
| 29732 | 2151.12 | 2024-08-12 | 80 | 1 | 8 | Actual |
| 33471 | 212.47 | 2024-11-12 | 90 | 6 | 12 | Actual |
| 34128 | 1314.00 | 2024-12-13 | 66 | 1 | 7 | Actual |
| 12481 | -55258.00 | 2023-04-13 | 43 | 7 | 3 | Actual |
| 24528 | 102.89 | 2024-03-12 | 90 | 1 | 12 | Actual |
| 3681 | 9321.00 | 2022-08-13 | 22 | 7 | 4 | Actual |
| 27670 | 44869.68 | 2024-06-12 | 54 | 6 | 11 | Actual |
| 10949 | 3300.00 | 2023-02-11 | 61 | 6 | 7 | Budget |
| 4360 | 508.67 | 2022-08-13 | 65 | 2 | 8 | Actual |
| 6821 | 90.00 | 2022-11-13 | 74 | 6 | 3 | Budget |
| 6921 | 85.00 | 2022-11-13 | 90 | 7 | 3 | Actual |
| 29073 | 2434.63 | 2024-07-13 | 72 | 6 | 13 | Actual |
| 26250 | -250.00 | 2024-05-12 | 91 | 6 | 7 | Actual |
| 18653 | 80.00 | 2023-10-13 | 73 | 7 | 3 | Actual |
| 9498 | 750.00 | 2023-01-11 | 62 | 2 | 6 | Budget |
| 17556 | 124.00 | 2023-09-13 | 71 | 1 | 3 | Actual |
| 25673 | -4182.20 | 2024-05-11 | 85 | 7 | 11 | Actual |
| 3881 | 9.00 | 2022-08-13 | 96 | 1 | 6 | Actual |
| 19938 | 791201.00 | 2023-11-13 | 10 | 3 | 6 | Actual |
| 21192 | 24969.00 | 2023-12-14 | 33 | 7 | 7 | Actual |
Generated 2025-06-12 03:55:32.789 UTC