[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5593 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6987 | 2300.00 | 2022-11-05 | 62 | 6 | 4 | Budget |
| 18872 | 221.00 | 2023-10-05 | 81 | 1 | 6 | Actual |
| 1034 | -135.28 | 2022-05-05 | 91 | 2 | 8 | Actual |
| 6703 | 129.87 | 2022-10-05 | 89 | 6 | 8 | Actual |
| 1511 | 12900.00 | 2022-06-05 | 57 | 6 | 5 | Budget |
| 15958 | 209808.00 | 2023-07-06 | 101 | 6 | 6 | Actual |
| 19878 | 55240.00 | 2023-11-05 | 37 | 7 | 5 | Actual |
| 30817 | 1189422.00 | 2024-09-04 | 6 | 7 | 7 | Actual |
| 30496 | 4074.00 | 2024-09-04 | 62 | 6 | 5 | Actual |
| 37772 | 6561.81 | 2025-03-05 | 23 | 7 | 8 | Actual |
| 1991 | 480.00 | 2022-06-05 | 65 | 6 | 7 | Budget |
| 19757 | -186.00 | 2023-11-05 | 91 | 6 | 4 | Actual |
| 12445 | 315.00 | 2023-04-05 | 87 | 6 | 3 | Actual |
| 26415 | 22.04 | 2024-05-04 | 69 | 1 | 11 | Actual |
| 15111 | 775.34 | 2023-06-05 | 76 | 1 | 8 | Actual |
| 15645 | 53.00 | 2023-07-06 | 69 | 6 | 4 | Actual |
| 12781 | 563.00 | 2023-04-05 | 97 | 6 | 5 | Actual |
| 2353 | 315.00 | 2022-07-06 | 87 | 6 | 3 | Actual |
| 34774 | 7632.00 | 2025-01-03 | 61 | 1 | 3 | Actual |
| 35854 | 134.59 | 2025-01-03 | 85 | 2 | 13 | Actual |
| 35287 | 720.00 | 2025-01-03 | 76 | 1 | 7 | Actual |
| 3356 | 138627.91 | 2022-07-06 | 29 | 7 | 8 | Actual |
| 19785 | 72119.00 | 2023-11-05 | 37 | 7 | 4 | Actual |
| 37593 | 353.00 | 2025-03-05 | 83 | 1 | 7 | Actual |
| 24348 | 72.04 | 2024-03-04 | 81 | 2 | 11 | Actual |
| 28862 | 71542.52 | 2024-07-05 | 14 | 7 | 11 | Actual |
| 28335 | 185.00 | 2024-07-05 | 68 | 3 | 6 | Actual |
| 7692 | 323.81 | 2022-11-05 | 74 | 1 | 8 | Actual |
| 13722 | 563.00 | 2023-05-05 | 81 | 1 | 5 | Actual |
| 29009 | 345.12 | 2024-07-05 | 66 | 1 | 13 | Actual |
| 34278 | 3214.78 | 2024-12-05 | 62 | 6 | 8 | Actual |
| 32743 | 2913.00 | 2024-11-04 | 57 | 6 | 5 | Actual |
| 16535 | 287.00 | 2023-08-05 | 85 | 1 | 3 | Actual |
| 37750 | 1092.01 | 2025-03-05 | 87 | 6 | 8 | Actual |
| 10263 | 40.00 | 2023-02-03 | 78 | 7 | 3 | Budget |
| 5846 | -290.00 | 2022-10-05 | 91 | 1 | 4 | Actual |
| 11773 | 234.00 | 2023-03-05 | 87 | 2 | 6 | Actual |
| 5462 | 311.69 | 2022-09-05 | 84 | 1 | 8 | Actual |
| 9158 | 20.00 | 2023-01-03 | 85 | 7 | 3 | Actual |
| 11895 | 100.00 | 2023-03-05 | 74 | 5 | 6 | Budget |
| 15924 | 3147.00 | 2023-07-06 | 53 | 6 | 6 | Actual |
| 4647 | 88.00 | 2022-09-05 | 73 | 7 | 3 | Actual |
| 807 | 2800.00 | 2022-05-05 | 62 | 1 | 7 | Budget |
| 29424 | 35340.00 | 2024-08-04 | 40 | 7 | 5 | Actual |
| 2717 | 1736.00 | 2022-07-06 | 62 | 1 | 6 | Actual |
| 13550 | 435.00 | 2023-05-05 | 92 | 6 | 3 | Actual |
| 31888 | 884.00 | 2024-10-04 | 76 | 1 | 7 | Actual |
| 1996 | 200.00 | 2022-06-05 | 68 | 6 | 7 | Budget |
Generated 2025-06-05 03:00:43.410 UTC