[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 411 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32991 | 33566.00 | 2024-10-20 | 33 | 7 | 6 | Actual |
| 29252 | 499.00 | 2024-07-20 | 74 | 1 | 4 | Actual |
| 35727 | 411.41 | 2024-12-19 | 74 | 2 | 12 | Actual |
| 28270 | 37399.00 | 2024-06-20 | 40 | 7 | 5 | Actual |
| 4654 | 50.00 | 2022-08-21 | 78 | 7 | 3 | Budget |
| 2876 | 170.00 | 2022-06-21 | 74 | 4 | 6 | Actual |
| 33427 | 90.12 | 2024-10-20 | 77 | 2 | 12 | Actual |
| 12725 | 22500.00 | 2023-03-21 | 54 | 6 | 5 | Budget |
| 3170 | 141438.00 | 2022-06-21 | 29 | 7 | 7 | Actual |
| 745 | 417.00 | 2022-04-20 | 77 | 6 | 6 | Actual |
| 33444 | 42.25 | 2024-10-20 | 54 | 6 | 12 | Actual |
| 23677 | 240695.00 | 2024-02-18 | 35 | 7 | 3 | Actual |
| 23900 | 2721.00 | 2024-02-18 | 62 | 1 | 6 | Actual |
| 7281 | 283.00 | 2022-10-21 | 80 | 2 | 6 | Actual |
| 33868 | 48438.00 | 2024-11-20 | 60 | 6 | 5 | Actual |
| 20369 | 96.51 | 2023-10-21 | 87 | 3 | 11 | Actual |
| 3638 | 200.00 | 2022-07-21 | 74 | 6 | 4 | Budget |
| 7577 | -288.00 | 2022-10-21 | 91 | 1 | 7 | Actual |
| 14326 | 3.00 | 2023-04-20 | 96 | 4 | 11 | Actual |
| 5043 | 50.00 | 2022-08-21 | 84 | 2 | 6 | Budget |
| 18401 | 18159.61 | 2023-08-21 | 57 | 6 | 11 | Actual |
| 1668 | 50.00 | 2022-05-21 | 78 | 2 | 6 | Budget |
| 13684 | 14268.00 | 2023-04-20 | 18 | 7 | 4 | Actual |
| 33823 | 285468.00 | 2024-11-20 | 29 | 7 | 4 | Actual |
| 28707 | -252.43 | 2024-06-20 | 91 | 1 | 11 | Actual |
| 27397 | 32929.00 | 2024-05-20 | 24 | 7 | 7 | Actual |
| 2911 | 164.00 | 2022-06-21 | 65 | 5 | 6 | Actual |
| 28669 | 33600.19 | 2024-06-20 | 24 | 7 | 8 | Actual |
| 37618 | 761.00 | 2025-02-18 | 72 | 6 | 7 | Actual |
| 19834 | 47.00 | 2023-10-21 | 71 | 6 | 5 | Actual |
| 13205 | 3370.00 | 2023-03-21 | 61 | 6 | 7 | Actual |
| 6801 | 850.00 | 2022-10-21 | 62 | 6 | 3 | Budget |
| 18057 | 85.00 | 2023-08-21 | 71 | 1 | 7 | Actual |
| 14259 | 26.29 | 2023-04-20 | 78 | 2 | 11 | Actual |
| 34066 | 1853.00 | 2024-11-20 | 61 | 6 | 6 | Actual |
| 6611 | 182.90 | 2022-09-20 | 67 | 2 | 8 | Actual |
| 11526 | 52962.00 | 2023-02-18 | 21 | 7 | 4 | Actual |
| 25698 | 293.00 | 2024-04-19 | 83 | 1 | 3 | Actual |
| 38670 | 3231.00 | 2025-03-21 | 63 | 6 | 6 | Actual |
| 35595 | 183.74 | 2024-12-19 | 92 | 4 | 11 | Actual |
| 22959 | 272.00 | 2024-01-19 | 76 | 3 | 6 | Actual |
| 1959 | 200.00 | 2022-05-21 | 83 | 1 | 7 | Budget |
| 7254 | 10100.00 | 2022-10-21 | 60 | 2 | 6 | Budget |
| 35439 | 1690.51 | 2024-12-19 | 72 | 6 | 8 | Actual |
| 21107 | 9408.00 | 2023-11-21 | 46 | 7 | 6 | Actual |
| 6912 | 33.00 | 2022-10-21 | 83 | 7 | 3 | Actual |
| 38614 | 174.00 | 2025-03-21 | 66 | 4 | 6 | Actual |
| 17263 | 96.51 | 2023-07-21 | 65 | 2 | 11 | Actual |
Generated 2025-05-21 00:57:11.315 UTC