[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 527 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15248 | 2991.24 | 2023-06-02 | 60 | 2 | 11 | Actual |
| 19777 | 26662.00 | 2023-11-02 | 24 | 7 | 4 | Actual |
| 18647 | 120.00 | 2023-10-02 | 65 | 7 | 3 | Actual |
| 20977 | 32.00 | 2023-12-03 | 69 | 3 | 6 | Actual |
| 12413 | 100.00 | 2023-04-02 | 67 | 6 | 3 | Budget |
| 19914 | 700.00 | 2023-11-02 | 62 | 2 | 6 | Actual |
| 2976 | 42.00 | 2022-07-03 | 71 | 6 | 6 | Actual |
| 27529 | 2490618.66 | 2024-06-01 | 43 | 7 | 8 | Actual |
| 7924 | 1871.00 | 2022-12-03 | 63 | 6 | 3 | Actual |
| 4807 | 22874.00 | 2022-09-02 | 32 | 7 | 4 | Actual |
| 10308 | 910.00 | 2023-01-31 | 77 | 1 | 4 | Actual |
| 29981 | 357.00 | 2024-08-01 | 97 | 6 | 11 | Actual |
| 3778 | 2900.00 | 2022-08-02 | 76 | 6 | 5 | Budget |
| 360 | 499.00 | 2022-05-02 | 81 | 1 | 5 | Actual |
| 8706 | 7500.00 | 2022-12-03 | 53 | 6 | 7 | Budget |
| 35397 | 43909.48 | 2024-12-31 | 60 | 2 | 8 | Actual |
| 12489 | 80.00 | 2023-04-02 | 65 | 7 | 3 | Budget |
| 23328 | 52.89 | 2024-01-31 | 94 | 1 | 11 | Actual |
| 3158 | 11173.00 | 2022-07-03 | 8 | 7 | 7 | Actual |
| 24781 | 125.00 | 2024-04-01 | 68 | 6 | 4 | Actual |
| 7474 | 100.00 | 2022-11-02 | 74 | 6 | 6 | Budget |
| 34062 | 1.00 | 2024-12-02 | 54 | 6 | 6 | Actual |
| 27426 | 2049.60 | 2024-06-01 | 80 | 1 | 8 | Actual |
| 30288 | 168.00 | 2024-09-01 | 68 | 6 | 3 | Actual |
| 11459 | 12700.00 | 2023-03-02 | 57 | 6 | 4 | Budget |
| 5506 | 30.00 | 2022-09-02 | 82 | 2 | 8 | Budget |
| 35862 | 8425.97 | 2024-12-31 | 53 | 6 | 13 | Actual |
| 855 | 28900.00 | 2022-05-02 | 56 | 6 | 7 | Budget |
| 17551 | 864.00 | 2023-09-02 | 65 | 1 | 3 | Actual |
| 4221 | 3147.00 | 2022-08-02 | 57 | 6 | 7 | Actual |
| 4850 | 50.00 | 2022-09-02 | 82 | 1 | 5 | Budget |
| 33605 | 67895.50 | 2024-11-01 | 21 | 7 | 13 | Actual |
| 8065 | 500.00 | 2022-12-03 | 73 | 1 | 4 | Budget |
| 112 | 76978.00 | 2022-05-02 | 4 | 7 | 3 | Actual |
| 10200 | 155.00 | 2023-01-31 | 89 | 6 | 3 | Actual |
| 2009 | 550.00 | 2022-06-02 | 77 | 6 | 7 | Budget |
| 36603 | 276.84 | 2025-01-31 | 90 | 6 | 8 | Actual |
| 19177 | 610.18 | 2023-10-02 | 65 | 2 | 8 | Actual |
| 10 | 380.00 | 2022-05-02 | 66 | 1 | 3 | Budget |
| 22053 | 11332.00 | 2023-12-31 | 57 | 6 | 6 | Actual |
| 32258 | 467.00 | 2024-10-01 | 97 | 6 | 11 | Actual |
| 7600 | 380.00 | 2022-11-02 | 66 | 6 | 7 | Budget |
| 13070 | 246.00 | 2023-04-02 | 65 | 6 | 6 | Actual |
| 2529 | 42.00 | 2022-07-03 | 82 | 6 | 4 | Actual |
| 37102 | 7647.00 | 2025-03-02 | 53 | 6 | 3 | Actual |
| 19700 | 59471.00 | 2023-11-02 | 60 | 1 | 4 | Actual |
| 10943 | 44840.00 | 2023-01-31 | 56 | 6 | 7 | Actual |
| 3889 | 100.00 | 2022-08-02 | 65 | 2 | 6 | Budget |
Generated 2025-06-01 13:50:49.620 UTC