[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4027 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2450 | 429.00 | 2022-07-14 | 67 | 1 | 4 | Actual |
| 34643 | 7504.09 | 2024-12-13 | 28 | 7 | 12 | Actual |
| 25554 | 8.21 | 2024-04-12 | 83 | 1 | 12 | Actual |
| 6335 | 6100.00 | 2022-10-13 | 63 | 6 | 6 | Budget |
| 17848 | 49815.00 | 2023-09-13 | 39 | 7 | 5 | Actual |
| 14947 | 29044.00 | 2023-06-13 | 57 | 6 | 6 | Actual |
| 15471 | 57996.52 | 2023-06-13 | 29 | 7 | 12 | Actual |
| 17769 | 263.00 | 2023-09-13 | 73 | 1 | 5 | Actual |
| 24857 | -194.00 | 2024-04-12 | 91 | 1 | 5 | Actual |
| 36906 | 83.74 | 2025-02-11 | 71 | 6 | 12 | Actual |
| 212 | 1009.00 | 2022-05-13 | 77 | 1 | 4 | Actual |
| 34385 | 46.50 | 2024-12-13 | 89 | 2 | 11 | Actual |
| 27576 | 17.78 | 2024-06-12 | 82 | 2 | 11 | Actual |
| 39108 | 7.00 | 2025-04-13 | 96 | 6 | 11 | Actual |
| 10558 | 131839.00 | 2023-02-11 | 43 | 7 | 5 | Actual |
| 20809 | 21055.00 | 2023-12-14 | 28 | 7 | 4 | Actual |
| 7215 | 200.00 | 2022-11-13 | 67 | 1 | 6 | Budget |
| 31982 | 551.09 | 2024-10-12 | 78 | 1 | 8 | Actual |
| 532 | 40.00 | 2022-05-13 | 68 | 2 | 6 | Budget |
| 12149 | 21951.00 | 2023-03-13 | 38 | 7 | 7 | Actual |
| 27118 | 31223.00 | 2024-06-12 | 40 | 7 | 5 | Actual |
| 19261 | 86563.30 | 2023-10-13 | 39 | 7 | 8 | Actual |
| 33058 | -283.00 | 2024-11-12 | 91 | 6 | 7 | Actual |
| 32211 | 51.82 | 2024-10-12 | 78 | 5 | 11 | Actual |
| 38030 | 106.08 | 2025-03-13 | 80 | 2 | 12 | Actual |
| 18855 | 922581.00 | 2023-10-13 | 46 | 7 | 5 | Actual |
| 27924 | 966.18 | 2024-06-12 | 77 | 6 | 13 | Actual |
| 31022 | 305.02 | 2024-09-12 | 65 | 3 | 11 | Actual |
| 3469 | 60.00 | 2022-08-13 | 85 | 6 | 3 | Budget |
| 15333 | 8571.13 | 2023-06-13 | 57 | 6 | 11 | Actual |
| 31456 | 52611.00 | 2024-10-12 | 32 | 7 | 3 | Actual |
| 13198 | 209200.00 | 2023-04-13 | 56 | 6 | 7 | Budget |
| 17708 | 47.00 | 2023-09-13 | 69 | 6 | 4 | Actual |
| 33502 | 37295.07 | 2024-11-12 | 39 | 7 | 12 | Actual |
| 5202 | 1800.00 | 2022-09-13 | 54 | 6 | 6 | Budget |
| 29136 | 1733.00 | 2024-08-12 | 80 | 1 | 3 | Actual |
| 12213 | 155.63 | 2023-03-13 | 67 | 2 | 8 | Actual |
| 18275 | 299.70 | 2023-09-13 | 80 | 1 | 11 | Actual |
| 27406 | 38238.00 | 2024-06-12 | 38 | 7 | 7 | Actual |
| 27483 | 296.54 | 2024-06-12 | 73 | 6 | 8 | Actual |
| 18726 | 527.00 | 2023-10-13 | 87 | 6 | 4 | Actual |
| 23051 | 85.00 | 2024-02-11 | 84 | 6 | 6 | Actual |
| 13554 | 45000.00 | 2023-05-13 | 99 | 6 | 3 | Actual |
| 30287 | 231.00 | 2024-09-12 | 67 | 6 | 3 | Actual |
| 5377 | 380.00 | 2022-09-13 | 81 | 6 | 7 | Budget |
| 3956 | 480.00 | 2022-08-13 | 77 | 3 | 6 | Budget |
| 16462 | 22.04 | 2023-07-14 | 66 | 6 | 12 | Actual |
| 28537 | 1286523.00 | 2024-07-13 | 6 | 7 | 7 | Actual |
Generated 2025-06-12 11:36:08.167 UTC