[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7962 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35357 | 67344.00 | 2025-01-11 | 31 | 7 | 7 | Actual |
| 3237 | 200.00 | 2022-07-14 | 65 | 2 | 8 | Budget |
| 16659 | -410.00 | 2023-08-13 | 91 | 1 | 4 | Actual |
| 8752 | 169.00 | 2022-12-14 | 83 | 6 | 7 | Actual |
| 36121 | 34049.00 | 2025-02-11 | 24 | 7 | 4 | Actual |
| 15828 | 39.00 | 2023-07-14 | 76 | 2 | 6 | Actual |
| 1969 | -192.00 | 2022-06-13 | 91 | 1 | 7 | Actual |
| 2281 | 550.00 | 2022-07-14 | 80 | 1 | 3 | Budget |
| 20865 | 262.00 | 2023-12-14 | 72 | 6 | 5 | Actual |
| 23100 | 435.00 | 2024-02-11 | 74 | 1 | 7 | Actual |
| 8360 | 100.00 | 2022-12-14 | 83 | 1 | 6 | Budget |
| 29314 | 19756.00 | 2024-08-12 | 18 | 7 | 4 | Actual |
| 3410 | 220.00 | 2022-08-13 | 89 | 1 | 3 | Actual |
| 2034 | 29500.00 | 2022-06-13 | 99 | 6 | 7 | Actual |
| 33456 | 77.36 | 2024-11-12 | 71 | 6 | 12 | Actual |
| 23049 | 27.00 | 2024-02-11 | 82 | 6 | 6 | Actual |
| 13196 | 191059.00 | 2023-04-13 | 54 | 6 | 7 | Actual |
| 36040 | 160.00 | 2025-02-11 | 92 | 7 | 3 | Actual |
| 20684 | 19441.00 | 2023-12-14 | 20 | 7 | 3 | Actual |
| 29654 | 6339.00 | 2024-08-12 | 53 | 6 | 7 | Actual |
| 6335 | 6100.00 | 2022-10-13 | 63 | 6 | 6 | Budget |
| 30839 | 72812.00 | 2024-09-12 | 39 | 7 | 7 | Actual |
| 33896 | 13.00 | 2024-12-13 | 96 | 6 | 5 | Actual |
| 16097 | 342.00 | 2023-07-14 | 83 | 1 | 8 | Actual |
| 33300 | 73.10 | 2024-11-12 | 67 | 4 | 11 | Actual |
| 20589 | 3795.51 | 2023-11-13 | 18 | 7 | 12 | Actual |
| 28316 | 98.00 | 2024-07-13 | 81 | 2 | 6 | Actual |
| 18663 | 37.00 | 2023-10-13 | 85 | 7 | 3 | Actual |
| 19226 | 131.39 | 2023-10-13 | 84 | 6 | 8 | Actual |
| 6748 | 585.00 | 2022-11-13 | 65 | 1 | 3 | Actual |
| 27182 | 220.00 | 2024-06-12 | 67 | 3 | 6 | Actual |
| 20183 | 158.66 | 2023-11-13 | 71 | 1 | 8 | Actual |
| 5769 | 13.00 | 2022-10-13 | 69 | 7 | 3 | Actual |
| 13179 | 148.00 | 2023-04-13 | 84 | 1 | 7 | Actual |
| 34764 | 28094.76 | 2024-12-13 | 34 | 7 | 13 | Actual |
| 23757 | 224.00 | 2024-03-12 | 74 | 6 | 4 | Actual |
| 9874 | 181.00 | 2023-01-11 | 90 | 6 | 7 | Actual |
| 14021 | 900.00 | 2023-05-13 | 87 | 1 | 7 | Actual |
| 27618 | 309.28 | 2024-06-12 | 66 | 4 | 11 | Actual |
| 23470 | 2119.95 | 2024-02-11 | 94 | 6 | 11 | Actual |
| 28948 | 6882.80 | 2024-07-13 | 63 | 6 | 12 | Actual |
| 39288 | 4145.19 | 2025-04-13 | 61 | 2 | 13 | Actual |
| 35772 | 307.15 | 2025-01-11 | 90 | 6 | 12 | Actual |
| 720 | 1539.00 | 2022-05-13 | 61 | 6 | 6 | Actual |
| 11567 | 705.00 | 2023-03-13 | 77 | 1 | 5 | Actual |
| 9560 | 220.00 | 2023-01-11 | 73 | 3 | 6 | Budget |
| 18917 | 118.00 | 2023-10-13 | 67 | 3 | 6 | Actual |
| 13567 | 15301.00 | 2023-05-13 | 22 | 7 | 3 | Actual |
Generated 2025-06-12 08:47:58.228 UTC