[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2229 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9763 | 29674.00 | 2022-12-31 | 34 | 7 | 6 | Actual |
| 3002 | 380.00 | 2022-07-03 | 87 | 6 | 6 | Budget |
| 21570 | 61.40 | 2023-12-03 | 80 | 6 | 12 | Actual |
| 27485 | 8026.99 | 2024-06-01 | 76 | 6 | 8 | Actual |
| 25220 | 701.09 | 2024-04-01 | 65 | 1 | 8 | Actual |
| 904 | 178.00 | 2022-05-02 | 90 | 6 | 7 | Actual |
| 21364 | 160.34 | 2023-12-03 | 80 | 2 | 11 | Actual |
| 30058 | 23.10 | 2024-08-01 | 84 | 2 | 12 | Actual |
| 7405 | 113.00 | 2022-11-02 | 66 | 5 | 6 | Actual |
| 20325 | 44.38 | 2023-11-02 | 65 | 2 | 11 | Actual |
| 33140 | 167.75 | 2024-11-01 | 85 | 2 | 8 | Actual |
| 10684 | 159.00 | 2023-01-31 | 78 | 3 | 6 | Actual |
| 3631 | 41.00 | 2022-08-02 | 69 | 6 | 4 | Actual |
| 26015 | 339.00 | 2024-05-01 | 90 | 1 | 6 | Actual |
| 35825 | 81.96 | 2024-12-31 | 83 | 1 | 13 | Actual |
| 35687 | 604504.28 | 2024-12-31 | 46 | 7 | 11 | Actual |
| 12964 | 200.00 | 2023-04-02 | 65 | 4 | 6 | Budget |
| 17158 | 107.14 | 2023-08-02 | 84 | 2 | 8 | Actual |
| 12649 | 33605.00 | 2023-04-02 | 14 | 7 | 4 | Actual |
| 37635 | 58841.00 | 2025-03-02 | 94 | 6 | 7 | Actual |
| 14946 | 112893.00 | 2023-06-02 | 56 | 6 | 6 | Actual |
| 18720 | 626.00 | 2023-10-02 | 80 | 6 | 4 | Actual |
| 19950 | 140.00 | 2023-11-02 | 74 | 3 | 6 | Actual |
| 3790 | 200.00 | 2022-08-02 | 83 | 6 | 5 | Budget |
| 1904 | 80142.00 | 2022-06-02 | 15 | 7 | 6 | Actual |
| 25977 | 22336.00 | 2024-05-01 | 28 | 7 | 5 | Actual |
| 26195 | 1320.00 | 2024-05-01 | 65 | 1 | 7 | Actual |
| 8231 | 228.00 | 2022-12-03 | 94 | 1 | 5 | Actual |
| 25451 | 31.61 | 2024-04-01 | 67 | 5 | 11 | Actual |
| 19427 | 55.02 | 2023-10-02 | 85 | 6 | 11 | Actual |
| 39245 | 10105.20 | 2025-04-02 | 24 | 7 | 12 | Actual |
| 25818 | 778.00 | 2024-05-01 | 81 | 1 | 4 | Actual |
| 14141 | 137.45 | 2023-05-02 | 83 | 2 | 8 | Actual |
| 16852 | 104.00 | 2023-08-02 | 65 | 2 | 6 | Actual |
| 32181 | 212.47 | 2024-10-01 | 74 | 4 | 11 | Actual |
| 20491 | 8436.02 | 2023-11-02 | 40 | 7 | 11 | Actual |
| 15276 | 1163.55 | 2023-06-02 | 61 | 3 | 11 | Actual |
| 31170 | 174.17 | 2024-09-01 | 66 | 2 | 12 | Actual |
| 203 | 77.00 | 2022-05-02 | 69 | 1 | 4 | Actual |
| 36406 | 55087.00 | 2025-01-31 | 19 | 7 | 6 | Actual |
| 16325 | 5.01 | 2023-07-03 | 82 | 5 | 11 | Actual |
| 25751 | 65379.00 | 2024-05-01 | 14 | 7 | 3 | Actual |
| 28327 | 2322615.00 | 2024-07-02 | 10 | 3 | 6 | Actual |
| 30922 | 90.48 | 2024-09-01 | 82 | 6 | 8 | Actual |
| 18901 | 39.00 | 2023-10-02 | 83 | 2 | 6 | Actual |
| 35085 | 75.00 | 2024-12-31 | 68 | 1 | 6 | Actual |
| 33976 | 92.00 | 2024-12-02 | 89 | 2 | 6 | Actual |
| 2208 | 90.00 | 2022-06-02 | 83 | 6 | 8 | Budget |
Generated 2025-06-01 18:11:10.111 UTC