[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2074 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4642 | 50.00 | 2022-09-02 | 68 | 7 | 3 | Budget |
| 38912 | 1317690.79 | 2025-04-02 | 6 | 7 | 8 | Actual |
| 23844 | 155.00 | 2024-03-01 | 67 | 6 | 5 | Actual |
| 25235 | 317.75 | 2024-04-01 | 84 | 1 | 8 | Actual |
| 38578 | 207.00 | 2025-04-02 | 90 | 2 | 6 | Actual |
| 32164 | 375.23 | 2024-10-01 | 87 | 3 | 11 | Actual |
| 34515 | 92848.23 | 2024-12-02 | 15 | 7 | 11 | Actual |
| 1268 | 5000.00 | 2022-06-02 | 60 | 7 | 3 | Budget |
| 19662 | 42953.00 | 2023-11-02 | 32 | 7 | 3 | Actual |
| 22347 | 216.72 | 2023-12-31 | 90 | 1 | 11 | Actual |
| 13902 | 56.00 | 2023-05-02 | 85 | 4 | 6 | Actual |
| 10034 | 40.00 | 2022-12-31 | 71 | 6 | 8 | Budget |
| 1293 | 29.00 | 2022-06-02 | 78 | 7 | 3 | Actual |
| 34802 | 9990.00 | 2024-12-31 | 53 | 6 | 3 | Actual |
| 14996 | 27754.00 | 2023-06-02 | 32 | 7 | 6 | Actual |
| 24609 | 56413.51 | 2024-03-01 | 29 | 7 | 12 | Actual |
| 14753 | 7379.00 | 2023-06-02 | 63 | 6 | 5 | Actual |
| 10854 | -191.00 | 2023-01-31 | 91 | 6 | 6 | Actual |
| 2469 | 779.00 | 2022-07-03 | 81 | 1 | 4 | Actual |
| 834 | 60.00 | 2022-05-02 | 82 | 1 | 7 | Budget |
| 477 | 280.00 | 2022-05-02 | 65 | 1 | 6 | Budget |
| 18175 | 213.21 | 2023-09-02 | 67 | 2 | 8 | Actual |
| 36158 | 459.00 | 2025-01-31 | 90 | 1 | 5 | Actual |
| 33120 | 139444.59 | 2024-11-01 | 12 | 2 | 8 | Actual |
| 32137 | 299.70 | 2024-10-01 | 87 | 2 | 11 | Actual |
| 37110 | 945.00 | 2025-03-02 | 65 | 6 | 3 | Actual |
| 11554 | 224.00 | 2023-03-02 | 67 | 1 | 5 | Actual |
| 6165 | 50.00 | 2022-10-02 | 83 | 2 | 6 | Budget |
| 23978 | 11.00 | 2024-03-01 | 96 | 3 | 6 | Actual |
| 26101 | 1279.00 | 2024-05-01 | 61 | 5 | 6 | Actual |
| 862 | 2307.00 | 2022-05-02 | 62 | 6 | 7 | Actual |
| 33788 | 490.00 | 2024-12-02 | 74 | 6 | 4 | Actual |
| 34719 | 511.79 | 2024-12-02 | 66 | 6 | 13 | Actual |
| 20034 | 148.00 | 2023-11-02 | 73 | 6 | 6 | Actual |
| 35126 | 174.00 | 2024-12-31 | 87 | 2 | 6 | Actual |
| 31397 | -570.00 | 2024-10-01 | 91 | 1 | 3 | Actual |
| 37927 | 177782.80 | 2025-03-02 | 56 | 6 | 11 | Actual |
| 6334 | 950.00 | 2022-10-02 | 62 | 6 | 6 | Budget |
| 22952 | 390.00 | 2024-01-31 | 66 | 3 | 6 | Actual |
| 24345 | 97.57 | 2024-03-01 | 77 | 2 | 11 | Actual |
| 38599 | 424.00 | 2025-04-02 | 81 | 3 | 6 | Actual |
| 36526 | 169.27 | 2025-01-31 | 69 | 1 | 8 | Actual |
| 4287 | 38158.00 | 2022-08-02 | 21 | 7 | 7 | Actual |
| 7598 | 380.00 | 2022-11-02 | 65 | 6 | 7 | Budget |
| 17637 | 37583.00 | 2023-09-02 | 40 | 7 | 3 | Actual |
| 7236 | 38.00 | 2022-11-02 | 82 | 1 | 6 | Actual |
| 14005 | 819.00 | 2023-05-02 | 66 | 1 | 7 | Actual |
| 10707 | 1932.00 | 2023-01-31 | 61 | 4 | 6 | Actual |
Generated 2025-06-01 19:01:37.935 UTC