[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7713 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32798 | 40059.00 | 2024-11-12 | 38 | 7 | 5 | Actual |
| 6085 | 1572.00 | 2022-10-13 | 61 | 1 | 6 | Actual |
| 27026 | 77481.00 | 2024-06-12 | 39 | 7 | 4 | Actual |
| 32755 | 593.00 | 2024-11-12 | 73 | 6 | 5 | Actual |
| 7857 | 23827.28 | 2022-11-13 | 40 | 7 | 8 | Actual |
| 22645 | 252.00 | 2024-02-11 | 90 | 6 | 3 | Actual |
| 36146 | 426.00 | 2025-02-11 | 74 | 1 | 5 | Actual |
| 39201 | 4097.64 | 2025-04-13 | 61 | 6 | 12 | Actual |
| 23084 | 27616.00 | 2024-02-11 | 38 | 7 | 6 | Actual |
| 39375 | 128430.15 | 2025-04-13 | 46 | 7 | 13 | Actual |
| 33297 | 784.82 | 2024-11-12 | 62 | 4 | 11 | Actual |
| 14986 | 12485.00 | 2023-06-13 | 18 | 7 | 6 | Actual |
| 8852 | 200.00 | 2022-12-14 | 65 | 2 | 8 | Budget |
| 24740 | 2.00 | 2024-04-12 | 96 | 7 | 3 | Actual |
| 11682 | 760334.00 | 2023-03-13 | 43 | 7 | 5 | Actual |
| 38311 | 105173.00 | 2025-04-13 | 39 | 7 | 3 | Actual |
| 21920 | 234.00 | 2024-01-11 | 66 | 1 | 6 | Actual |
| 12879 | 120.00 | 2023-04-13 | 73 | 2 | 6 | Budget |
| 38201 | 83095.78 | 2025-03-13 | 15 | 7 | 13 | Actual |
| 229 | 850.00 | 2022-05-13 | 87 | 1 | 4 | Budget |
| 13647 | 3661.00 | 2023-05-13 | 62 | 6 | 4 | Actual |
| 36209 | 47217.00 | 2025-02-11 | 19 | 7 | 5 | Actual |
| 6300 | 66.00 | 2022-10-13 | 78 | 5 | 6 | Actual |
| 1904 | 80142.00 | 2022-06-13 | 15 | 7 | 6 | Actual |
| 37919 | 27.36 | 2025-03-13 | 90 | 5 | 11 | Actual |
| 25726 | 296.00 | 2024-05-12 | 74 | 6 | 3 | Actual |
| 34359 | -300.30 | 2024-12-13 | 91 | 1 | 11 | Actual |
| 2914 | 70.00 | 2022-07-14 | 67 | 5 | 6 | Budget |
| 13815 | 116.00 | 2023-05-13 | 78 | 1 | 6 | Actual |
| 3924 | 86.00 | 2022-08-13 | 89 | 2 | 6 | Actual |
| 15391 | 868287.32 | 2023-06-13 | 43 | 7 | 11 | Actual |
| 11393 | 17.00 | 2023-03-13 | 85 | 7 | 3 | Actual |
| 19963 | -277.00 | 2023-11-13 | 91 | 3 | 6 | Actual |
| 27607 | 448.64 | 2024-06-12 | 87 | 3 | 11 | Actual |
| 998 | 255.63 | 2022-05-13 | 65 | 2 | 8 | Actual |
| 11498 | 169.00 | 2023-03-13 | 83 | 6 | 4 | Actual |
| 22743 | 2326.00 | 2024-02-11 | 62 | 6 | 4 | Actual |
| 1309 | 52.00 | 2022-06-13 | 90 | 7 | 3 | Actual |
| 22426 | 43.31 | 2024-01-11 | 85 | 4 | 11 | Actual |
| 27900 | 199.50 | 2024-06-12 | 89 | 2 | 13 | Actual |
| 8867 | 200.00 | 2022-12-14 | 76 | 2 | 8 | Budget |
| 5306 | 300.00 | 2022-09-13 | 73 | 1 | 7 | Budget |
| 1265 | -89958.00 | 2022-06-13 | 43 | 7 | 3 | Actual |
| 13144 | 35328.00 | 2023-04-13 | 60 | 1 | 7 | Actual |
| 8539 | 100.00 | 2022-12-14 | 76 | 5 | 6 | Budget |
| 3073 | 71.00 | 2022-07-14 | 82 | 1 | 7 | Actual |
| 12244 | 82.90 | 2023-03-13 | 89 | 2 | 8 | Actual |
| 3121 | 282.00 | 2022-07-14 | 73 | 6 | 7 | Actual |
Generated 2025-06-12 09:27:05.104 UTC