[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23193 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7660 | 140100.00 | 2022-11-23 | 29 | 7 | 7 | Actual |
| 18789 | 231.00 | 2023-10-23 | 94 | 1 | 5 | Actual |
| 23329 | 5.00 | 2024-02-21 | 96 | 1 | 11 | Actual |
| 20453 | 14.59 | 2023-11-23 | 82 | 6 | 11 | Actual |
| 23752 | 130.00 | 2024-03-22 | 68 | 6 | 4 | Actual |
| 2843 | 200.00 | 2022-07-24 | 83 | 3 | 6 | Budget |
| 38214 | 30759.72 | 2025-03-23 | 34 | 7 | 13 | Actual |
| 1204 | 200.00 | 2022-06-23 | 72 | 6 | 3 | Budget |
| 17344 | 23.10 | 2023-08-23 | 65 | 5 | 11 | Actual |
| 31141 | 339.06 | 2024-09-22 | 65 | 1 | 12 | Actual |
| 9481 | 100.00 | 2023-01-21 | 84 | 1 | 6 | Budget |
| 4436 | 620.79 | 2022-08-23 | 77 | 6 | 8 | Actual |
| 33055 | 1170.00 | 2024-11-22 | 87 | 6 | 7 | Actual |
| 10883 | 41890.00 | 2023-02-21 | 37 | 7 | 6 | Actual |
| 14102 | 246.54 | 2023-05-23 | 68 | 1 | 8 | Actual |
| 29199 | 8748.00 | 2024-08-22 | 23 | 7 | 3 | Actual |
| 14519 | 358.00 | 2023-06-23 | 78 | 1 | 3 | Actual |
| 19891 | 68.00 | 2023-11-23 | 68 | 1 | 6 | Actual |
| 2726 | 100.00 | 2022-07-24 | 68 | 1 | 6 | Budget |
| 18120 | 215806.00 | 2023-09-23 | 15 | 7 | 7 | Actual |
| 34227 | 490.48 | 2024-12-23 | 74 | 1 | 8 | Actual |
| 17333 | 44.38 | 2023-08-23 | 85 | 4 | 11 | Actual |
| 36976 | 132.83 | 2025-02-21 | 85 | 1 | 13 | Actual |
| 19658 | 32357.00 | 2023-11-23 | 24 | 7 | 3 | Actual |
| 6447 | 200.00 | 2022-10-23 | 84 | 1 | 7 | Budget |
| 698 | 50.00 | 2022-05-23 | 84 | 5 | 6 | Budget |
| 15006 | 18027.00 | 2023-06-23 | 100 | 7 | 6 | Actual |
| 20197 | 419.27 | 2023-11-23 | 90 | 1 | 8 | Actual |
| 7319 | 220.00 | 2022-11-23 | 73 | 3 | 6 | Budget |
| 22816 | 504.00 | 2024-02-21 | 81 | 1 | 5 | Actual |
| 11655 | 557639.00 | 2023-03-23 | 101 | 6 | 5 | Actual |
| 24822 | 53410.00 | 2024-04-22 | 31 | 7 | 4 | Actual |
| 24080 | 18622.00 | 2024-03-22 | 28 | 7 | 6 | Actual |
| 2850 | 480.00 | 2022-07-24 | 87 | 3 | 6 | Budget |
| 34336 | 39315.32 | 2024-12-23 | 60 | 1 | 11 | Actual |
| 6500 | 202.00 | 2022-10-23 | 78 | 6 | 7 | Actual |
| 36374 | 64.00 | 2025-02-21 | 68 | 6 | 6 | Actual |
| 38778 | 255.00 | 2025-04-23 | 83 | 6 | 7 | Actual |
| 26925 | 421.00 | 2024-06-22 | 80 | 7 | 3 | Actual |
| 21670 | -245.00 | 2024-01-21 | 91 | 6 | 3 | Actual |
| 15242 | 203.95 | 2023-06-23 | 90 | 1 | 11 | Actual |
| 18882 | 9.00 | 2023-10-23 | 96 | 1 | 6 | Actual |
| 14549 | 471.00 | 2023-06-23 | 73 | 6 | 3 | Actual |
| 13453 | 33121.40 | 2023-04-23 | 19 | 7 | 8 | Actual |
| 29520 | 187.00 | 2024-08-22 | 76 | 4 | 6 | Actual |
| 36822 | 1861.43 | 2025-02-21 | 23 | 7 | 11 | Actual |
| 30423 | 1170.00 | 2024-09-22 | 87 | 6 | 4 | Actual |
| 32376 | 29804.51 | 2024-10-22 | 39 | 7 | 12 | Actual |
Generated 2025-06-22 22:53:41.987 UTC