[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7820 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31447 | 78696.00 | 2024-10-12 | 19 | 7 | 3 | Actual |
| 38015 | 86749.18 | 2025-03-13 | 12 | 2 | 12 | Actual |
| 19922 | 130.00 | 2023-11-13 | 74 | 2 | 6 | Actual |
| 26691 | 10100.95 | 2024-05-12 | 33 | 7 | 12 | Actual |
| 18598 | 3573.00 | 2023-10-13 | 76 | 6 | 3 | Actual |
| 21783 | 103.00 | 2024-01-11 | 83 | 6 | 4 | Actual |
| 11826 | 360.00 | 2023-03-13 | 92 | 3 | 6 | Actual |
| 28319 | 29.00 | 2024-07-13 | 84 | 2 | 6 | Actual |
| 425 | 100.00 | 2022-05-13 | 84 | 6 | 5 | Budget |
| 16103 | -365.58 | 2023-07-14 | 91 | 1 | 8 | Actual |
| 34916 | -483.00 | 2025-01-11 | 91 | 1 | 4 | Actual |
| 18364 | 64.59 | 2023-09-13 | 89 | 4 | 11 | Actual |
| 36087 | 625.00 | 2025-02-11 | 73 | 6 | 4 | Actual |
| 28180 | 31035.00 | 2024-07-13 | 100 | 7 | 4 | Actual |
| 25185 | 9.00 | 2024-04-12 | 96 | 6 | 7 | Actual |
| 3949 | 220.00 | 2022-08-13 | 73 | 3 | 6 | Budget |
| 35978 | 186.00 | 2025-02-11 | 85 | 6 | 3 | Actual |
| 35651 | 524.17 | 2025-01-11 | 87 | 6 | 11 | Actual |
| 19582 | 10713.00 | 2023-11-13 | 61 | 1 | 3 | Actual |
| 13994 | 103375.00 | 2023-05-13 | 39 | 7 | 6 | Actual |
| 9631 | 156.00 | 2023-01-11 | 90 | 4 | 6 | Actual |
| 29317 | 75343.00 | 2024-08-12 | 21 | 7 | 4 | Actual |
| 37876 | 79.48 | 2025-03-13 | 68 | 4 | 11 | Actual |
| 1262 | 35743.00 | 2022-06-13 | 38 | 7 | 3 | Actual |
| 32934 | -134.00 | 2024-11-12 | 91 | 5 | 6 | Actual |
| 25946 | 219.00 | 2024-05-12 | 78 | 6 | 5 | Actual |
| 18743 | 14268.00 | 2023-10-13 | 18 | 7 | 4 | Actual |
| 1694 | 2300.00 | 2022-06-13 | 61 | 3 | 6 | Budget |
| 37417 | 103.00 | 2025-03-13 | 76 | 2 | 6 | Actual |
| 37442 | 80.00 | 2025-03-13 | 71 | 3 | 6 | Actual |
| 1349 | 217.00 | 2022-06-13 | 83 | 1 | 4 | Actual |
| 14156 | 46662.56 | 2023-05-13 | 60 | 6 | 8 | Actual |
| 1747 | 372.00 | 2022-06-13 | 66 | 4 | 6 | Actual |
| 31319 | 625.82 | 2024-09-12 | 65 | 6 | 13 | Actual |
| 27965 | 10033.02 | 2024-06-12 | 40 | 7 | 13 | Actual |
| 32310 | 106.08 | 2024-10-12 | 89 | 1 | 12 | Actual |
| 20124 | 62.00 | 2023-11-13 | 71 | 6 | 7 | Actual |
| 37645 | 100705.00 | 2025-03-13 | 14 | 7 | 7 | Actual |
| 14219 | 1868.88 | 2023-05-13 | 61 | 1 | 11 | Actual |
| 12856 | -169.00 | 2023-04-13 | 91 | 1 | 6 | Actual |
| 11959 | 430.00 | 2023-03-13 | 77 | 6 | 6 | Actual |
| 21946 | 104.00 | 2024-01-11 | 65 | 2 | 6 | Actual |
| 12242 | 410.18 | 2023-03-13 | 87 | 2 | 8 | Actual |
| 16546 | 507.00 | 2023-08-13 | 54 | 6 | 3 | Actual |
| 19817 | 288.00 | 2023-11-13 | 94 | 1 | 5 | Actual |
| 10436 | 200.00 | 2023-02-11 | 68 | 1 | 5 | Budget |
| 34696 | 581.96 | 2024-12-13 | 77 | 2 | 13 | Actual |
| 22642 | 161.00 | 2024-02-11 | 85 | 6 | 3 | Actual |
Generated 2025-06-12 10:09:55.223 UTC