[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2351 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36737 | 24.16 | 2025-01-31 | 82 | 4 | 11 | Actual |
| 7661 | 47193.00 | 2022-11-02 | 31 | 7 | 7 | Actual |
| 15550 | 873346.00 | 2023-07-03 | 6 | 7 | 3 | Actual |
| 2240 | 150182.67 | 2022-06-02 | 29 | 7 | 8 | Actual |
| 7715 | 290.48 | 2022-11-02 | 90 | 1 | 8 | Actual |
| 27369 | 785.00 | 2024-06-01 | 81 | 6 | 7 | Actual |
| 7336 | 138.00 | 2022-11-02 | 83 | 3 | 6 | Actual |
| 20531 | 11.40 | 2023-11-02 | 73 | 2 | 12 | Actual |
| 5684 | 200.00 | 2022-10-02 | 66 | 6 | 3 | Budget |
| 32673 | 1080.00 | 2024-11-01 | 87 | 6 | 4 | Actual |
| 11251 | 158.00 | 2023-03-02 | 83 | 1 | 3 | Actual |
| 12903 | 83.00 | 2023-04-02 | 90 | 2 | 6 | Actual |
| 35917 | 41524.83 | 2024-12-31 | 35 | 7 | 13 | Actual |
| 26749 | 790.74 | 2024-05-01 | 87 | 2 | 13 | Actual |
| 177 | 30.00 | 2022-05-02 | 84 | 7 | 3 | Budget |
| 9320 | 200.00 | 2022-12-31 | 68 | 1 | 5 | Budget |
| 27454 | 1401.11 | 2024-06-01 | 80 | 2 | 8 | Actual |
| 6472 | 2700.00 | 2022-10-02 | 61 | 6 | 7 | Budget |
| 9360 | 10682.00 | 2022-12-31 | 57 | 6 | 5 | Actual |
| 11999 | 18991.00 | 2023-03-02 | 24 | 7 | 6 | Actual |
| 31605 | 235.00 | 2024-10-01 | 84 | 1 | 5 | Actual |
| 15375 | 3832.75 | 2023-06-02 | 20 | 7 | 11 | Actual |
| 34817 | 546.00 | 2024-12-31 | 73 | 6 | 3 | Actual |
| 11064 | 251.09 | 2023-01-31 | 84 | 1 | 8 | Actual |
| 26982 | 486.00 | 2024-06-01 | 73 | 6 | 4 | Actual |
| 32289 | 23000.12 | 2024-10-01 | 60 | 1 | 12 | Actual |
| 8655 | 16000.00 | 2022-12-03 | 100 | 7 | 6 | Actual |
| 5833 | 787.00 | 2022-10-02 | 81 | 1 | 4 | Actual |
| 9510 | 120.00 | 2022-12-31 | 73 | 2 | 6 | Budget |
| 36462 | 30015.00 | 2025-01-31 | 63 | 6 | 7 | Actual |
| 12730 | 29300.00 | 2023-04-02 | 60 | 6 | 5 | Budget |
| 33780 | 1056.00 | 2024-12-02 | 65 | 6 | 4 | Actual |
| 28751 | 411.41 | 2024-07-02 | 77 | 3 | 11 | Actual |
| 12739 | 390.00 | 2023-04-02 | 65 | 6 | 5 | Actual |
| 29774 | 22062.10 | 2024-08-01 | 53 | 6 | 8 | Actual |
| 2942 | 47.00 | 2022-07-03 | 85 | 5 | 6 | Actual |
| 9529 | 47.00 | 2022-12-31 | 84 | 2 | 6 | Actual |
| 21697 | 132822.00 | 2023-12-31 | 35 | 7 | 3 | Actual |
| 18968 | 66.00 | 2023-10-02 | 66 | 5 | 6 | Actual |
| 25183 | 396.00 | 2024-04-01 | 92 | 6 | 7 | Actual |
| 3279 | 10100.00 | 2022-07-03 | 52 | 6 | 8 | Budget |
| 18069 | 990.00 | 2023-09-02 | 87 | 1 | 7 | Actual |
| 7299 | 4.00 | 2022-11-02 | 96 | 2 | 6 | Actual |
| 26494 | 127.36 | 2024-05-01 | 66 | 4 | 11 | Actual |
| 16750 | 208.00 | 2023-08-02 | 89 | 1 | 5 | Actual |
| 34220 | 907.16 | 2024-12-02 | 65 | 1 | 8 | Actual |
| 6208 | 550.00 | 2022-10-02 | 80 | 3 | 6 | Budget |
| 8994 | 200.00 | 2022-12-31 | 67 | 1 | 3 | Budget |
Generated 2025-06-01 10:20:47.027 UTC