[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3946 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1344 | 650.00 | 2022-06-06 | 81 | 1 | 4 | Budget |
| 21047 | 6.00 | 2023-12-07 | 96 | 5 | 6 | Actual |
| 23197 | 1346.56 | 2024-02-04 | 80 | 1 | 8 | Actual |
| 21726 | 55.00 | 2024-01-04 | 90 | 7 | 3 | Actual |
| 18171 | 3905.70 | 2023-09-06 | 61 | 2 | 8 | Actual |
| 37779 | 86269.36 | 2025-03-06 | 34 | 7 | 8 | Actual |
| 29117 | 52393.46 | 2024-07-06 | 39 | 7 | 13 | Actual |
| 19104 | 74.00 | 2023-10-06 | 82 | 6 | 7 | Actual |
| 26232 | 324.00 | 2024-05-05 | 68 | 6 | 7 | Actual |
| 33603 | 13806.77 | 2024-11-05 | 19 | 7 | 13 | Actual |
| 12251 | 24200.00 | 2023-03-06 | 52 | 6 | 8 | Budget |
| 20014 | 141.00 | 2023-11-06 | 90 | 5 | 6 | Actual |
| 1102 | 361777.52 | 2022-05-06 | 6 | 7 | 8 | Actual |
| 8201 | 80.00 | 2022-12-07 | 71 | 1 | 5 | Budget |
| 36081 | 958.00 | 2025-02-04 | 66 | 6 | 4 | Actual |
| 8674 | 332.00 | 2022-12-07 | 73 | 1 | 7 | Actual |
| 9314 | 480.00 | 2023-01-04 | 65 | 1 | 5 | Actual |
| 35498 | 300.76 | 2025-01-04 | 73 | 1 | 11 | Actual |
| 14367 | 29922.59 | 2023-05-06 | 13 | 7 | 11 | Actual |
| 19443 | 20452.20 | 2023-10-06 | 14 | 7 | 11 | Actual |
| 10627 | 120.00 | 2023-02-04 | 73 | 2 | 6 | Budget |
| 24757 | 627.00 | 2024-04-05 | 81 | 1 | 4 | Actual |
| 3830 | 35207.00 | 2022-08-06 | 39 | 7 | 5 | Actual |
| 23589 | -85683.94 | 2024-02-04 | 43 | 7 | 12 | Actual |
| 30383 | 1148.00 | 2024-09-05 | 81 | 1 | 4 | Actual |
| 22964 | 29.00 | 2024-02-04 | 82 | 3 | 6 | Actual |
| 8818 | 563.21 | 2022-12-07 | 76 | 1 | 8 | Actual |
| 37341 | 1053.00 | 2025-03-06 | 87 | 6 | 5 | Actual |
| 10447 | 650.00 | 2023-02-04 | 77 | 1 | 5 | Budget |
| 1919 | 84772.00 | 2022-06-06 | 37 | 7 | 6 | Actual |
| 29693 | 23265.00 | 2024-08-05 | 8 | 7 | 7 | Actual |
| 34358 | 377.36 | 2024-12-06 | 90 | 1 | 11 | Actual |
| 11964 | 280.00 | 2023-03-06 | 81 | 6 | 6 | Budget |
| 17002 | 10710.00 | 2023-08-06 | 22 | 7 | 6 | Actual |
| 7831 | 283600.00 | 2022-11-06 | 101 | 6 | 8 | Budget |
| 33794 | 69.00 | 2024-12-06 | 82 | 6 | 4 | Actual |
| 6613 | 100.00 | 2022-10-06 | 68 | 2 | 8 | Budget |
| 3943 | 120.00 | 2022-08-06 | 67 | 3 | 6 | Actual |
| 11504 | 650.00 | 2023-03-06 | 87 | 6 | 4 | Budget |
| 23860 | 608.00 | 2024-03-05 | 87 | 6 | 5 | Actual |
| 31842 | 346.00 | 2024-10-05 | 90 | 6 | 6 | Actual |
| 4464 | 769816.94 | 2022-08-06 | 6 | 7 | 8 | Actual |
| 4084 | 17400.00 | 2022-08-06 | 60 | 6 | 6 | Budget |
| 30033 | 101.82 | 2024-08-05 | 89 | 1 | 12 | Actual |
| 10214 | 48649.00 | 2023-02-04 | 13 | 7 | 3 | Actual |
| 32491 | 41352.90 | 2024-10-05 | 37 | 7 | 13 | Actual |
| 4372 | 320.78 | 2022-08-06 | 74 | 2 | 8 | Actual |
| 24746 | 506.00 | 2024-04-05 | 66 | 1 | 4 | Actual |
Generated 2025-06-05 22:12:13.696 UTC