[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3914 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2689 | 43121.00 | 2022-07-07 | 13 | 7 | 5 | Actual |
| 21319 | 117583.98 | 2023-12-07 | 43 | 7 | 8 | Actual |
| 31565 | 137052.00 | 2024-10-05 | 15 | 7 | 4 | Actual |
| 13334 | 16000.00 | 2023-04-06 | 60 | 2 | 8 | Budget |
| 9155 | 30.00 | 2023-01-04 | 83 | 7 | 3 | Budget |
| 35743 | 2.00 | 2025-01-04 | 96 | 2 | 12 | Actual |
| 20274 | 43057.94 | 2023-11-06 | 19 | 7 | 8 | Actual |
| 14508 | 5515.00 | 2023-06-06 | 62 | 1 | 3 | Actual |
| 8695 | 720.00 | 2022-12-07 | 87 | 1 | 7 | Actual |
| 3222 | 1092.01 | 2022-07-07 | 87 | 1 | 8 | Actual |
| 1433 | 10976.00 | 2022-06-06 | 18 | 7 | 4 | Actual |
| 7130 | 609.00 | 2022-11-06 | 65 | 6 | 5 | Actual |
| 20047 | 244.00 | 2023-11-06 | 90 | 6 | 6 | Actual |
| 4081 | 5572.00 | 2022-08-06 | 57 | 6 | 6 | Actual |
| 36196 | 15642.00 | 2025-02-04 | 94 | 6 | 5 | Actual |
| 13511 | 1350.00 | 2023-05-06 | 87 | 1 | 3 | Actual |
| 29640 | 1093.00 | 2024-08-05 | 81 | 1 | 7 | Actual |
| 32658 | 252.00 | 2024-11-05 | 68 | 6 | 4 | Actual |
| 35335 | 509.00 | 2025-01-04 | 92 | 6 | 7 | Actual |
| 2301 | 4772.00 | 2022-07-07 | 52 | 6 | 3 | Actual |
| 35657 | 7.00 | 2025-01-04 | 96 | 6 | 11 | Actual |
| 5966 | 650.00 | 2022-10-06 | 77 | 1 | 5 | Budget |
| 5341 | 187774.00 | 2022-09-06 | 56 | 6 | 7 | Actual |
| 38089 | 5464.69 | 2025-03-06 | 20 | 7 | 12 | Actual |
| 17748 | 52187.00 | 2023-09-06 | 31 | 7 | 4 | Actual |
| 18657 | 68.00 | 2023-10-06 | 78 | 7 | 3 | Actual |
| 21388 | 102.89 | 2023-12-07 | 76 | 3 | 11 | Actual |
| 24185 | 20008.00 | 2024-03-05 | 100 | 7 | 7 | Actual |
| 24740 | 2.00 | 2024-04-05 | 96 | 7 | 3 | Actual |
| 2082 | 300.00 | 2022-06-06 | 73 | 1 | 8 | Budget |
| 21997 | 19289.00 | 2024-01-04 | 60 | 4 | 6 | Actual |
| 21975 | 332.00 | 2024-01-04 | 66 | 3 | 6 | Actual |
| 23561 | 14.00 | 2024-02-04 | 97 | 6 | 12 | Actual |
| 30999 | 12.46 | 2024-09-05 | 69 | 2 | 11 | Actual |
| 30701 | 44.00 | 2024-09-05 | 71 | 6 | 6 | Actual |
| 15172 | 557.15 | 2023-06-06 | 74 | 6 | 8 | Actual |
| 14564 | 409.00 | 2023-06-06 | 92 | 6 | 3 | Actual |
| 29923 | 232.68 | 2024-08-05 | 65 | 4 | 11 | Actual |
| 19647 | 19314.00 | 2023-11-06 | 7 | 7 | 3 | Actual |
| 13366 | 146.54 | 2023-04-06 | 83 | 2 | 8 | Actual |
| 4267 | 144.00 | 2022-08-06 | 89 | 6 | 7 | Actual |
| 1998 | 57.00 | 2022-06-06 | 69 | 6 | 7 | Actual |
| 5786 | 12.00 | 2022-10-06 | 82 | 7 | 3 | Actual |
| 23075 | 24914.00 | 2024-02-04 | 24 | 7 | 6 | Actual |
| 36512 | 122802.00 | 2025-02-04 | 37 | 7 | 7 | Actual |
| 20186 | 781.40 | 2023-11-06 | 76 | 1 | 8 | Actual |
| 33069 | 150622.00 | 2024-11-05 | 13 | 7 | 7 | Actual |
| 6082 | 12539.00 | 2022-10-06 | 100 | 7 | 5 | Actual |
Generated 2025-06-05 12:45:09.375 UTC