[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5576 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 554 | 40.00 | 2022-05-02 | 84 | 2 | 6 | Actual |
| 10108 | 330.00 | 2023-01-31 | 66 | 1 | 3 | Actual |
| 4426 | 50.00 | 2022-08-02 | 71 | 6 | 8 | Budget |
| 27016 | 38350.00 | 2024-06-01 | 24 | 7 | 4 | Actual |
| 6935 | 650.00 | 2022-11-02 | 66 | 1 | 4 | Budget |
| 28099 | 412.00 | 2024-07-02 | 74 | 1 | 4 | Actual |
| 3282 | 108586.44 | 2022-07-03 | 56 | 6 | 8 | Actual |
| 5514 | 380.00 | 2022-09-02 | 87 | 2 | 8 | Budget |
| 6672 | 80.00 | 2022-10-02 | 68 | 6 | 8 | Budget |
| 21050 | 22152.00 | 2023-12-03 | 60 | 6 | 6 | Actual |
| 8565 | 7493.00 | 2022-12-03 | 52 | 6 | 6 | Actual |
| 21987 | 35.00 | 2023-12-31 | 82 | 3 | 6 | Actual |
| 18676 | 389.00 | 2023-10-02 | 66 | 1 | 4 | Actual |
| 8086 | 1080.00 | 2022-12-03 | 87 | 1 | 4 | Actual |
| 9199 | 650.00 | 2022-12-31 | 81 | 1 | 4 | Budget |
| 9474 | 391.00 | 2022-12-31 | 81 | 1 | 6 | Actual |
| 28512 | 66.00 | 2024-07-02 | 69 | 6 | 7 | Actual |
| 9329 | 380.00 | 2022-12-31 | 76 | 1 | 5 | Budget |
| 9371 | 441.00 | 2022-12-31 | 65 | 6 | 5 | Actual |
| 15509 | 164.00 | 2023-07-03 | 94 | 1 | 3 | Actual |
| 1749 | 100.00 | 2022-06-02 | 67 | 4 | 6 | Budget |
| 34592 | 12870.15 | 2024-12-02 | 52 | 6 | 12 | Actual |
| 26743 | 1004.78 | 2024-05-01 | 80 | 2 | 13 | Actual |
| 26507 | 46.50 | 2024-05-01 | 83 | 4 | 11 | Actual |
| 11128 | 200.00 | 2023-01-31 | 54 | 6 | 8 | Budget |
| 24337 | 66.72 | 2024-03-01 | 66 | 2 | 11 | Actual |
| 8498 | 376.00 | 2022-12-03 | 80 | 4 | 6 | Actual |
| 33615 | 23903.45 | 2024-11-01 | 35 | 7 | 13 | Actual |
| 2098 | 200.00 | 2022-06-02 | 83 | 1 | 8 | Budget |
| 26615 | 15.65 | 2024-05-01 | 67 | 1 | 12 | Actual |
| 933 | 26049.00 | 2022-05-02 | 35 | 7 | 7 | Actual |
| 30902 | 273097.08 | 2024-09-01 | 56 | 6 | 8 | Actual |
| 22795 | 32613.00 | 2024-01-31 | 38 | 7 | 4 | Actual |
| 38565 | 102.00 | 2025-04-02 | 73 | 2 | 6 | Actual |
| 22308 | 11708.88 | 2023-12-31 | 22 | 7 | 8 | Actual |
| 38185 | 213.54 | 2025-03-02 | 85 | 6 | 13 | Actual |
| 16892 | 308.00 | 2023-08-02 | 81 | 3 | 6 | Actual |
| 27762 | 457.15 | 2024-06-01 | 61 | 2 | 12 | Actual |
| 13032 | 351.00 | 2023-04-02 | 80 | 5 | 6 | Actual |
| 23752 | 130.00 | 2024-03-01 | 68 | 6 | 4 | Actual |
| 24887 | 125.00 | 2024-04-01 | 84 | 6 | 5 | Actual |
| 4538 | 67558.00 | 2022-09-02 | 12 | 2 | 3 | Actual |
| 31687 | 45.00 | 2024-10-01 | 69 | 1 | 6 | Actual |
| 19070 | 265.00 | 2023-10-02 | 83 | 1 | 7 | Actual |
| 36731 | 362.47 | 2025-01-31 | 74 | 4 | 11 | Actual |
| 9615 | 93.00 | 2022-12-31 | 78 | 4 | 6 | Actual |
| 35357 | 67344.00 | 2024-12-31 | 31 | 7 | 7 | Actual |
| 9598 | 198.00 | 2022-12-31 | 66 | 4 | 6 | Actual |
Generated 2025-06-01 16:55:38.917 UTC