[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2672 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 161 | 100.00 | 2022-05-02 | 74 | 7 | 3 | Budget |
| 37380 | 2076.00 | 2025-03-02 | 61 | 1 | 6 | Actual |
| 11341 | 22401.00 | 2023-03-02 | 24 | 7 | 3 | Actual |
| 11202 | 19045.38 | 2023-01-31 | 24 | 7 | 8 | Actual |
| 23419 | 5.01 | 2024-01-31 | 69 | 5 | 11 | Actual |
| 600 | 40.00 | 2022-05-02 | 82 | 3 | 6 | Budget |
| 13871 | 406.00 | 2023-05-02 | 80 | 3 | 6 | Actual |
| 20148 | 1041155.00 | 2023-11-02 | 6 | 7 | 7 | Actual |
| 38962 | -205.62 | 2025-04-02 | 91 | 1 | 11 | Actual |
| 31202 | 673.11 | 2024-09-01 | 65 | 6 | 12 | Actual |
| 2143 | 417.76 | 2022-06-02 | 81 | 2 | 8 | Actual |
| 25999 | 60.00 | 2024-05-01 | 68 | 1 | 6 | Actual |
| 32774 | 43000.00 | 2024-11-01 | 99 | 6 | 5 | Actual |
| 1627 | 30.00 | 2022-06-02 | 82 | 1 | 6 | Budget |
| 16367 | 143.31 | 2023-07-03 | 92 | 6 | 11 | Actual |
| 35092 | 127.00 | 2024-12-31 | 78 | 1 | 6 | Actual |
| 24898 | 393699.00 | 2024-04-01 | 101 | 6 | 5 | Actual |
| 7819 | 70.00 | 2022-11-02 | 85 | 6 | 8 | Budget |
| 3308 | 220.00 | 2022-07-03 | 73 | 6 | 8 | Budget |
| 34285 | 82.90 | 2024-12-02 | 71 | 6 | 8 | Actual |
| 22655 | 18062.00 | 2024-01-31 | 7 | 7 | 3 | Actual |
| 9346 | 131.00 | 2022-12-31 | 85 | 1 | 5 | Actual |
| 33624 | 7880.00 | 2024-12-02 | 61 | 1 | 3 | Actual |
| 150 | 80.00 | 2022-05-02 | 66 | 7 | 3 | Budget |
| 18194 | 235.93 | 2023-09-02 | 92 | 2 | 8 | Actual |
| 28722 | 218.85 | 2024-07-02 | 74 | 2 | 11 | Actual |
| 27765 | 46.50 | 2024-06-01 | 66 | 2 | 12 | Actual |
| 12298 | 100.00 | 2023-03-02 | 83 | 6 | 8 | Budget |
| 33479 | 170740.11 | 2024-11-01 | 4 | 7 | 12 | Actual |
| 28072 | 180.00 | 2024-07-02 | 76 | 7 | 3 | Actual |
| 29627 | 7301.00 | 2024-08-01 | 62 | 1 | 7 | Actual |
| 11756 | 200.00 | 2023-03-02 | 77 | 2 | 6 | Budget |
| 20986 | 33.00 | 2023-12-03 | 82 | 3 | 6 | Actual |
| 32761 | 790.00 | 2024-11-01 | 81 | 6 | 5 | Actual |
| 10169 | 90.00 | 2023-01-31 | 68 | 6 | 3 | Budget |
| 13305 | 290.48 | 2023-04-02 | 74 | 1 | 8 | Actual |
| 3851 | 60.00 | 2022-08-02 | 71 | 1 | 6 | Budget |
| 11749 | 30.00 | 2023-03-02 | 71 | 2 | 6 | Actual |
| 31835 | 284.00 | 2024-10-01 | 81 | 6 | 6 | Actual |
| 27934 | 317.05 | 2024-06-01 | 90 | 6 | 13 | Actual |
| 17558 | 374.00 | 2023-09-02 | 74 | 1 | 3 | Actual |
| 31716 | 74.00 | 2024-10-01 | 73 | 2 | 6 | Actual |
| 8680 | 850.00 | 2022-12-03 | 77 | 1 | 7 | Budget |
| 14104 | 107.14 | 2023-05-02 | 71 | 1 | 8 | Actual |
| 4518 | 531.00 | 2022-09-02 | 80 | 1 | 3 | Actual |
| 6841 | 360.00 | 2022-11-02 | 87 | 6 | 3 | Actual |
| 1023 | 20.00 | 2022-05-02 | 82 | 2 | 8 | Budget |
| 19105 | 259.00 | 2023-10-02 | 83 | 6 | 7 | Actual |
Generated 2025-06-01 19:27:19.400 UTC