[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3362 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1324 | 750.00 | 2022-05-30 | 66 | 1 | 4 | Budget |
| 281 | 47.00 | 2022-04-29 | 82 | 6 | 4 | Actual |
| 21234 | 475.33 | 2023-11-30 | 66 | 2 | 8 | Actual |
| 603 | 112.00 | 2022-04-29 | 84 | 3 | 6 | Actual |
| 26740 | 399.50 | 2024-04-28 | 76 | 2 | 13 | Actual |
| 36279 | -101.00 | 2025-01-28 | 91 | 2 | 6 | Actual |
| 9230 | 2764.00 | 2022-12-28 | 62 | 6 | 4 | Actual |
| 11919 | -72.00 | 2023-02-27 | 91 | 5 | 6 | Actual |
| 2844 | 150.00 | 2022-06-30 | 83 | 3 | 6 | Actual |
| 16767 | 470.00 | 2023-07-30 | 66 | 6 | 5 | Actual |
| 32159 | 264.59 | 2024-09-28 | 81 | 3 | 11 | Actual |
| 12173 | 300.00 | 2023-02-27 | 73 | 1 | 8 | Budget |
| 25496 | 67.78 | 2024-03-29 | 83 | 6 | 11 | Actual |
| 37169 | 170.00 | 2025-02-27 | 66 | 7 | 3 | Actual |
| 6066 | 7062.00 | 2022-09-29 | 22 | 7 | 5 | Actual |
| 14327 | 5041.28 | 2023-04-29 | 52 | 6 | 11 | Actual |
| 5503 | 748.06 | 2022-08-30 | 80 | 2 | 8 | Actual |
| 6962 | 200.00 | 2022-10-30 | 84 | 1 | 4 | Budget |
| 7009 | 2000.00 | 2022-10-30 | 76 | 6 | 4 | Budget |
| 11103 | 181.39 | 2023-01-28 | 78 | 2 | 8 | Actual |
| 141 | 5520.00 | 2022-04-29 | 60 | 7 | 3 | Actual |
| 37608 | 49680.00 | 2025-02-27 | 60 | 6 | 7 | Actual |
| 39405 | 225000.00 | 2025-04-28 | 42 | 7 | 13 | Actual |
| 33828 | 179918.00 | 2024-11-29 | 35 | 7 | 4 | Actual |
| 1946 | 200.00 | 2022-05-30 | 74 | 1 | 7 | Budget |
| 23715 | 546.00 | 2024-02-27 | 65 | 1 | 4 | Actual |
| 32441 | 2411.82 | 2024-09-28 | 62 | 6 | 13 | Actual |
| 37439 | 234.00 | 2025-02-27 | 67 | 3 | 6 | Actual |
| 21967 | 129.00 | 2023-12-28 | 92 | 2 | 6 | Actual |
| 22802 | 3766.00 | 2024-01-28 | 61 | 1 | 5 | Actual |
| 24951 | 298.00 | 2024-03-29 | 92 | 1 | 6 | Actual |
| 3775 | 200.00 | 2022-07-30 | 74 | 6 | 5 | Budget |
| 24696 | 18727.00 | 2024-03-29 | 20 | 7 | 3 | Actual |
| 23843 | 295.00 | 2024-02-27 | 66 | 6 | 5 | Actual |
| 24417 | 37.99 | 2024-02-27 | 65 | 5 | 11 | Actual |
| 16798 | 116745.00 | 2023-07-30 | 13 | 7 | 5 | Actual |
| 4645 | 40.00 | 2022-08-30 | 71 | 7 | 3 | Budget |
| 34083 | 26.00 | 2024-11-29 | 82 | 6 | 6 | Actual |
| 3352 | 8828.52 | 2022-06-30 | 22 | 7 | 8 | Actual |
| 260 | 133.00 | 2022-04-29 | 68 | 6 | 4 | Actual |
| 23273 | 34500.00 | 2024-01-28 | 99 | 6 | 8 | Actual |
| 6588 | 220.78 | 2022-09-29 | 84 | 1 | 8 | Actual |
| 28292 | 118.00 | 2024-06-29 | 84 | 1 | 6 | Actual |
| 25701 | 1350.00 | 2024-04-28 | 87 | 1 | 3 | Actual |
| 34355 | 173.10 | 2024-11-29 | 85 | 1 | 11 | Actual |
| 11810 | 550.00 | 2023-02-27 | 80 | 3 | 6 | Budget |
| 3687 | 26686.00 | 2022-07-30 | 32 | 7 | 4 | Actual |
| 26022 | 546.00 | 2024-04-28 | 62 | 2 | 6 | Actual |
Generated 2025-05-29 20:04:42.303 UTC