[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7812 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14671 | 515.00 | 2023-06-11 | 77 | 6 | 4 | Actual |
| 18107 | -155.00 | 2023-09-11 | 91 | 6 | 7 | Actual |
| 15160 | 47568.63 | 2023-06-11 | 60 | 6 | 8 | Actual |
| 33603 | 13806.77 | 2024-11-10 | 19 | 7 | 13 | Actual |
| 21914 | 1072000.00 | 2024-01-09 | 46 | 7 | 5 | Actual |
| 10136 | 97.00 | 2023-02-09 | 85 | 1 | 3 | Actual |
| 21462 | 4578.50 | 2023-12-12 | 57 | 6 | 11 | Actual |
| 38338 | -87.00 | 2025-04-11 | 91 | 7 | 3 | Actual |
| 8924 | 200.00 | 2022-12-12 | 74 | 6 | 8 | Budget |
| 21042 | 227.00 | 2023-12-12 | 87 | 5 | 6 | Actual |
| 37263 | 76019.00 | 2025-03-11 | 14 | 7 | 4 | Actual |
| 425 | 100.00 | 2022-05-11 | 84 | 6 | 5 | Budget |
| 35406 | 428.36 | 2025-01-09 | 73 | 2 | 8 | Actual |
| 31431 | 361.00 | 2024-10-10 | 90 | 6 | 3 | Actual |
| 30527 | 790647.00 | 2024-09-10 | 6 | 7 | 5 | Actual |
| 15409 | 22.04 | 2023-06-11 | 81 | 1 | 12 | Actual |
| 25744 | 52000.00 | 2024-05-10 | 99 | 6 | 3 | Actual |
| 13320 | 200.00 | 2023-04-11 | 84 | 1 | 8 | Budget |
| 23099 | 468.00 | 2024-02-09 | 73 | 1 | 7 | Actual |
| 28035 | 692107.00 | 2024-07-11 | 6 | 7 | 3 | Actual |
| 33475 | 8.00 | 2024-11-10 | 96 | 6 | 12 | Actual |
| 11305 | 412.00 | 2023-03-11 | 80 | 6 | 3 | Actual |
| 5881 | 300.00 | 2022-10-11 | 73 | 6 | 4 | Budget |
| 33347 | 94.38 | 2024-11-10 | 84 | 6 | 11 | Actual |
| 7866 | 1900.00 | 2022-12-12 | 62 | 1 | 3 | Budget |
| 4192 | 202.00 | 2022-08-11 | 78 | 1 | 7 | Actual |
| 12713 | 185.00 | 2023-04-11 | 89 | 1 | 5 | Actual |
| 13445 | 345168.12 | 2023-04-11 | 4 | 7 | 8 | Actual |
| 29418 | 30785.00 | 2024-08-10 | 33 | 7 | 5 | Actual |
| 13276 | 43590.00 | 2023-04-11 | 34 | 7 | 7 | Actual |
| 8474 | 1600.00 | 2022-12-12 | 61 | 4 | 6 | Budget |
| 39370 | 40086.21 | 2025-04-11 | 37 | 7 | 13 | Actual |
| 33714 | 79019.00 | 2024-12-11 | 46 | 7 | 3 | Actual |
| 30480 | 211.00 | 2024-09-10 | 85 | 1 | 5 | Actual |
| 3981 | 1500.00 | 2022-08-11 | 61 | 4 | 6 | Budget |
| 18909 | 4.00 | 2023-10-11 | 96 | 2 | 6 | Actual |
| 9778 | 720.00 | 2023-01-09 | 65 | 1 | 7 | Actual |
| 5266 | 96336.00 | 2022-09-11 | 15 | 7 | 6 | Actual |
| 3174 | 40280.00 | 2022-07-12 | 34 | 7 | 7 | Actual |
| 4579 | 345.00 | 2022-09-11 | 80 | 6 | 3 | Actual |
| 18627 | 76723.00 | 2023-10-11 | 21 | 7 | 3 | Actual |
| 14523 | 296.00 | 2023-06-11 | 83 | 1 | 3 | Actual |
| 17792 | 11015.00 | 2023-09-11 | 57 | 6 | 5 | Actual |
| 32629 | 912.00 | 2024-11-10 | 76 | 1 | 4 | Actual |
| 8111 | 550.00 | 2022-12-12 | 65 | 6 | 4 | Budget |
| 14878 | 123.00 | 2023-06-11 | 78 | 3 | 6 | Actual |
| 25357 | 335.87 | 2024-04-10 | 87 | 1 | 11 | Actual |
| 13401 | 337.45 | 2023-04-11 | 66 | 6 | 8 | Actual |
Generated 2025-06-10 12:34:46.204 UTC