[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1612 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15624 | 761.00 | 2023-06-25 | 87 | 1 | 4 | Actual |
| 21086 | 35147.00 | 2023-11-25 | 14 | 7 | 6 | Actual |
| 12250 | 21007.53 | 2023-02-22 | 52 | 6 | 8 | Actual |
| 30043 | 74.16 | 2024-07-24 | 65 | 2 | 12 | Actual |
| 10956 | 380.00 | 2023-01-23 | 66 | 6 | 7 | Budget |
| 21506 | 3288.05 | 2023-11-25 | 22 | 7 | 11 | Actual |
| 25871 | 10215.00 | 2024-04-23 | 8 | 7 | 4 | Actual |
| 20812 | 35023.00 | 2023-11-25 | 32 | 7 | 4 | Actual |
| 146 | 380.00 | 2022-04-24 | 62 | 7 | 3 | Budget |
| 15438 | 37.99 | 2023-05-25 | 76 | 6 | 12 | Actual |
| 2555 | 10976.00 | 2022-06-25 | 18 | 7 | 4 | Actual |
| 644 | 280.00 | 2022-04-24 | 81 | 4 | 6 | Budget |
| 12051 | 200.00 | 2023-02-22 | 85 | 1 | 7 | Budget |
| 22706 | 4.00 | 2024-01-23 | 96 | 7 | 3 | Actual |
| 6886 | 70.00 | 2022-10-25 | 65 | 7 | 3 | Budget |
| 20765 | 2225.00 | 2023-11-25 | 62 | 6 | 4 | Actual |
| 28137 | 1159.00 | 2024-06-24 | 80 | 6 | 4 | Actual |
| 39142 | 1775.26 | 2025-03-25 | 62 | 1 | 12 | Actual |
| 8732 | 56.00 | 2022-11-25 | 71 | 6 | 7 | Actual |
| 11290 | 36.00 | 2023-02-22 | 71 | 6 | 3 | Actual |
| 27882 | 622.32 | 2024-05-24 | 65 | 2 | 13 | Actual |
| 36745 | 191.19 | 2025-01-23 | 92 | 4 | 11 | Actual |
| 21962 | 25.00 | 2023-12-23 | 85 | 2 | 6 | Actual |
| 8435 | 100.00 | 2022-11-25 | 67 | 3 | 6 | Budget |
| 23080 | 23030.00 | 2024-01-23 | 33 | 7 | 6 | Actual |
| 27955 | 6875.06 | 2024-05-24 | 28 | 7 | 13 | Actual |
| 8318 | 31903.00 | 2022-11-25 | 34 | 7 | 5 | Actual |
| 646 | 24.00 | 2022-04-24 | 82 | 4 | 6 | Actual |
| 39405 | 225000.00 | 2025-04-23 | 42 | 7 | 13 | Actual |
| 25117 | 102582.00 | 2024-03-24 | 37 | 7 | 6 | Actual |
| 30123 | 30961.97 | 2024-07-24 | 34 | 7 | 12 | Actual |
| 30924 | 281.39 | 2024-08-24 | 84 | 6 | 8 | Actual |
| 23815 | 298.00 | 2024-02-22 | 74 | 1 | 5 | Actual |
| 15633 | 3930.00 | 2023-06-25 | 53 | 6 | 4 | Actual |
| 18676 | 389.00 | 2023-09-24 | 66 | 1 | 4 | Actual |
| 16096 | 98.05 | 2023-06-25 | 82 | 1 | 8 | Actual |
| 8486 | 40.00 | 2022-11-25 | 71 | 4 | 6 | Budget |
| 18945 | 19.00 | 2023-09-24 | 69 | 4 | 6 | Actual |
| 5002 | -191.00 | 2022-08-25 | 91 | 1 | 6 | Actual |
| 4854 | 200.00 | 2022-08-25 | 84 | 1 | 5 | Budget |
| 22865 | 610373.00 | 2024-01-23 | 4 | 7 | 5 | Actual |
| 33119 | 14.00 | 2024-10-24 | 96 | 1 | 8 | Actual |
| 34095 | 226464.00 | 2024-11-24 | 101 | 6 | 6 | Actual |
| 716 | 4177.00 | 2022-04-24 | 57 | 6 | 6 | Actual |
| 19276 | 142.25 | 2023-09-24 | 74 | 1 | 11 | Actual |
| 32775 | 194213.00 | 2024-10-24 | 101 | 6 | 5 | Actual |
| 823 | 380.00 | 2022-04-24 | 76 | 1 | 7 | Budget |
| 14954 | 91.00 | 2023-05-25 | 67 | 6 | 6 | Actual |
Generated 2025-05-24 22:17:20.448 UTC