[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 518 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3113 | 200.00 | 2022-06-21 | 67 | 6 | 7 | Budget |
| 27143 | 218.00 | 2024-05-20 | 89 | 1 | 6 | Actual |
| 18804 | 210.00 | 2023-09-20 | 68 | 6 | 5 | Actual |
| 3330 | 546.55 | 2022-06-21 | 87 | 6 | 8 | Actual |
| 17925 | 125.00 | 2023-08-21 | 83 | 3 | 6 | Actual |
| 12123 | 667.00 | 2023-02-18 | 97 | 6 | 7 | Actual |
| 4000 | 200.00 | 2022-07-21 | 76 | 4 | 6 | Budget |
| 2346 | 74.00 | 2022-06-21 | 83 | 6 | 3 | Actual |
| 5054 | 1495532.00 | 2022-08-21 | 10 | 3 | 6 | Actual |
| 21990 | 97.00 | 2023-12-19 | 85 | 3 | 6 | Actual |
| 34205 | 65721.00 | 2024-11-20 | 31 | 7 | 7 | Actual |
| 13041 | 50.00 | 2023-03-21 | 85 | 5 | 6 | Budget |
| 23739 | 122568.00 | 2024-02-18 | 12 | 2 | 4 | Actual |
| 18202 | 6136.04 | 2023-08-21 | 61 | 6 | 8 | Actual |
| 3840 | 1500.00 | 2022-07-21 | 62 | 1 | 6 | Budget |
| 2039 | 12317.00 | 2022-05-21 | 7 | 7 | 7 | Actual |
| 8581 | 369.00 | 2022-11-21 | 65 | 6 | 6 | Actual |
| 1586 | 22143.00 | 2022-05-21 | 34 | 7 | 5 | Actual |
| 18313 | 47.57 | 2023-08-21 | 92 | 2 | 11 | Actual |
| 18253 | 196812.32 | 2023-08-21 | 35 | 7 | 8 | Actual |
| 21793 | 204.00 | 2023-12-19 | 97 | 6 | 4 | Actual |
| 30739 | 143177.00 | 2024-08-20 | 31 | 7 | 6 | Actual |
| 8883 | 70.00 | 2022-11-21 | 85 | 2 | 8 | Budget |
| 23591 | 6624.29 | 2024-01-19 | 100 | 7 | 12 | Actual |
| 35920 | 46872.30 | 2024-12-19 | 39 | 7 | 13 | Actual |
| 30316 | 11212.00 | 2024-08-20 | 8 | 7 | 3 | Actual |
| 24832 | 525343.00 | 2024-03-20 | 46 | 7 | 4 | Actual |
| 32030 | 6860.30 | 2024-09-19 | 61 | 6 | 8 | Actual |
| 25667 | 9566.00 | 2024-04-18 | 93 | 7 | 7 | Actual |
| 24521 | 25.23 | 2024-02-18 | 81 | 1 | 12 | Actual |
| 18291 | 219.91 | 2023-08-21 | 62 | 2 | 11 | Actual |
| 15467 | 3288.05 | 2023-05-21 | 22 | 7 | 12 | Actual |
| 3096 | 171300.00 | 2022-06-21 | 56 | 6 | 7 | Budget |
| 30475 | 1243.00 | 2024-08-20 | 80 | 1 | 5 | Actual |
| 35377 | 205.63 | 2024-12-19 | 71 | 1 | 8 | Actual |
| 11545 | 40500.00 | 2023-02-18 | 60 | 1 | 5 | Budget |
| 12630 | 145.00 | 2023-03-21 | 85 | 6 | 4 | Actual |
| 28177 | 41173.00 | 2024-06-20 | 40 | 7 | 4 | Actual |
| 8964 | 9458.83 | 2022-11-21 | 20 | 7 | 8 | Actual |
| 28739 | 20803.27 | 2024-06-20 | 60 | 3 | 11 | Actual |
| 16263 | 11.40 | 2023-06-21 | 71 | 3 | 11 | Actual |
| 10592 | 34.00 | 2023-01-19 | 82 | 1 | 6 | Actual |
| 37312 | 15.00 | 2025-02-18 | 96 | 1 | 5 | Actual |
| 29069 | 155.64 | 2024-06-20 | 67 | 6 | 13 | Actual |
| 42 | 201.00 | 2022-04-20 | 89 | 1 | 3 | Actual |
| 3296 | 200.00 | 2022-06-21 | 66 | 6 | 8 | Budget |
| 37572 | 39229.00 | 2025-02-18 | 40 | 7 | 6 | Actual |
| 14960 | 144.00 | 2023-05-21 | 74 | 6 | 6 | Actual |
Generated 2025-05-21 00:49:20.877 UTC