[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2079 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4503 | 121.00 | 2022-09-02 | 68 | 1 | 3 | Actual |
| 28509 | 600.00 | 2024-07-02 | 66 | 6 | 7 | Actual |
| 18241 | 43057.94 | 2023-09-02 | 19 | 7 | 8 | Actual |
| 7303 | 28300.00 | 2022-11-02 | 60 | 3 | 6 | Budget |
| 10262 | 48.00 | 2023-01-31 | 78 | 7 | 3 | Actual |
| 35389 | 1773.84 | 2024-12-31 | 87 | 1 | 8 | Actual |
| 17708 | 47.00 | 2023-09-02 | 69 | 6 | 4 | Actual |
| 34281 | 496.54 | 2024-12-02 | 66 | 6 | 8 | Actual |
| 37337 | 70.00 | 2025-03-02 | 82 | 6 | 5 | Actual |
| 12519 | 30.00 | 2023-04-02 | 84 | 7 | 3 | Budget |
| 13963 | 177.00 | 2023-05-02 | 89 | 6 | 6 | Actual |
| 17865 | 432.00 | 2023-09-02 | 77 | 1 | 6 | Actual |
| 34208 | 74852.00 | 2024-12-02 | 34 | 7 | 7 | Actual |
| 32254 | -129.03 | 2024-10-01 | 91 | 6 | 11 | Actual |
| 3603 | 11.00 | 2022-08-02 | 96 | 1 | 4 | Actual |
| 2620 | 355.00 | 2022-07-03 | 92 | 1 | 5 | Actual |
| 6759 | 338.00 | 2022-11-02 | 73 | 1 | 3 | Actual |
| 12260 | 19100.00 | 2023-03-02 | 60 | 6 | 8 | Budget |
| 34092 | 11.00 | 2024-12-02 | 96 | 6 | 6 | Actual |
| 27094 | 733543.00 | 2024-06-01 | 4 | 7 | 5 | Actual |
| 33074 | 16422.00 | 2024-11-01 | 20 | 7 | 7 | Actual |
| 3536 | 173.00 | 2022-08-02 | 80 | 7 | 3 | Actual |
| 17972 | 159.00 | 2023-09-02 | 77 | 5 | 6 | Actual |
| 37689 | 376.85 | 2025-03-02 | 89 | 1 | 8 | Actual |
| 9937 | 387.45 | 2022-12-31 | 78 | 1 | 8 | Actual |
| 7101 | 130.00 | 2022-11-02 | 84 | 1 | 5 | Actual |
| 23787 | 62244.00 | 2024-03-01 | 21 | 7 | 4 | Actual |
| 13507 | 98.00 | 2023-05-02 | 82 | 1 | 3 | Actual |
| 25880 | 6998.00 | 2024-05-01 | 23 | 7 | 4 | Actual |
| 4175 | 380.00 | 2022-08-02 | 66 | 1 | 7 | Budget |
| 21643 | 55620.00 | 2023-12-31 | 56 | 6 | 3 | Actual |
| 25501 | 179.49 | 2024-04-01 | 90 | 6 | 11 | Actual |
| 11155 | 205.63 | 2023-01-31 | 73 | 6 | 8 | Actual |
| 27530 | 523984.69 | 2024-06-01 | 46 | 7 | 8 | Actual |
| 33308 | 91.19 | 2024-11-01 | 78 | 4 | 11 | Actual |
| 34561 | 183.74 | 2024-12-02 | 92 | 1 | 12 | Actual |
| 23111 | 191.00 | 2024-01-31 | 89 | 1 | 7 | Actual |
| 29109 | 60190.09 | 2024-07-02 | 29 | 7 | 13 | Actual |
| 12494 | 40.00 | 2023-04-02 | 67 | 7 | 3 | Budget |
| 35875 | 92.48 | 2024-12-31 | 71 | 6 | 13 | Actual |
| 22213 | 99.57 | 2023-12-31 | 69 | 1 | 8 | Actual |
| 23569 | 494.39 | 2024-01-31 | 14 | 7 | 12 | Actual |
| 2046 | 8835.00 | 2022-06-02 | 20 | 7 | 7 | Actual |
| 34921 | 9698.00 | 2024-12-31 | 52 | 6 | 4 | Actual |
| 21437 | 12.46 | 2023-12-03 | 68 | 5 | 11 | Actual |
| 6581 | 750.00 | 2022-10-02 | 80 | 1 | 8 | Budget |
| 27705 | 1252466.65 | 2024-06-01 | 4 | 7 | 11 | Actual |
| 25415 | -63.07 | 2024-04-01 | 91 | 3 | 11 | Actual |
Generated 2025-06-01 14:56:16.494 UTC