[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4493 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1671 | 200.00 | 2022-06-03 | 80 | 2 | 6 | Budget |
| 27837 | 8865.82 | 2024-06-02 | 24 | 7 | 12 | Actual |
| 6603 | 2401.13 | 2022-10-03 | 61 | 2 | 8 | Actual |
| 19973 | 14.00 | 2023-11-03 | 69 | 4 | 6 | Actual |
| 21955 | 121.00 | 2024-01-01 | 77 | 2 | 6 | Actual |
| 38010 | 110.34 | 2025-03-03 | 90 | 1 | 12 | Actual |
| 33022 | 345.00 | 2024-11-02 | 89 | 1 | 7 | Actual |
| 3914 | 18.00 | 2022-08-03 | 82 | 2 | 6 | Actual |
| 12974 | 220.00 | 2023-04-03 | 73 | 4 | 6 | Budget |
| 24374 | 164.59 | 2024-03-02 | 80 | 3 | 11 | Actual |
| 123 | 11887.00 | 2022-05-03 | 22 | 7 | 3 | Actual |
| 22067 | 760.00 | 2024-01-01 | 76 | 6 | 6 | Actual |
| 7004 | 300.00 | 2022-11-03 | 73 | 6 | 4 | Budget |
| 1525 | 200.00 | 2022-06-03 | 67 | 6 | 5 | Budget |
| 30978 | 713.54 | 2024-09-02 | 80 | 1 | 11 | Actual |
| 35573 | 1473.13 | 2025-01-01 | 62 | 4 | 11 | Actual |
| 38538 | 266.00 | 2025-04-03 | 73 | 1 | 6 | Actual |
| 15092 | 183961.00 | 2023-06-03 | 35 | 7 | 7 | Actual |
| 27242 | 62.00 | 2024-06-02 | 78 | 5 | 6 | Actual |
| 13827 | 10.00 | 2023-05-03 | 96 | 1 | 6 | Actual |
| 11632 | 200.00 | 2023-03-03 | 78 | 6 | 5 | Budget |
| 26624 | 64.59 | 2024-05-02 | 80 | 1 | 12 | Actual |
| 26889 | 67739.00 | 2024-06-02 | 14 | 7 | 3 | Actual |
| 31307 | 197.75 | 2024-09-02 | 90 | 2 | 13 | Actual |
| 24537 | 8.21 | 2024-03-02 | 66 | 2 | 12 | Actual |
| 17966 | 43.00 | 2023-09-03 | 68 | 5 | 6 | Actual |
| 32036 | 243.51 | 2024-10-02 | 68 | 6 | 8 | Actual |
| 12608 | 348.00 | 2023-04-03 | 72 | 6 | 4 | Actual |
| 15200 | 43057.94 | 2023-06-03 | 19 | 7 | 8 | Actual |
| 1925 | 15086.00 | 2022-06-03 | 100 | 7 | 6 | Actual |
| 16681 | 203.00 | 2023-08-03 | 74 | 6 | 4 | Actual |
| 7074 | 380.00 | 2022-11-03 | 66 | 1 | 5 | Budget |
| 38473 | 515.00 | 2025-04-03 | 65 | 6 | 5 | Actual |
| 23965 | 382.00 | 2024-03-02 | 77 | 3 | 6 | Actual |
| 14121 | 478.36 | 2023-05-03 | 94 | 1 | 8 | Actual |
| 31009 | 40.12 | 2024-09-02 | 83 | 2 | 11 | Actual |
| 20853 | 153.00 | 2023-12-04 | 54 | 6 | 5 | Actual |
| 23377 | 36.93 | 2024-02-01 | 85 | 3 | 11 | Actual |
| 24808 | 12227.00 | 2024-04-02 | 7 | 7 | 4 | Actual |
| 1903 | 45976.00 | 2022-06-03 | 14 | 7 | 6 | Actual |
| 36505 | 26607.00 | 2025-02-01 | 28 | 7 | 7 | Actual |
| 36909 | 463.53 | 2025-02-01 | 74 | 6 | 12 | Actual |
| 28866 | 5727.46 | 2024-07-03 | 20 | 7 | 11 | Actual |
| 28187 | 269.00 | 2024-07-03 | 68 | 1 | 5 | Actual |
| 11385 | 100.00 | 2023-03-03 | 81 | 7 | 3 | Budget |
| 26101 | 1279.00 | 2024-05-02 | 61 | 5 | 6 | Actual |
| 37417 | 103.00 | 2025-03-03 | 76 | 2 | 6 | Actual |
| 5079 | 480.00 | 2022-09-03 | 77 | 3 | 6 | Budget |
Generated 2025-06-03 00:49:07.857 UTC