[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5622 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12950 | 550.00 | 2023-04-12 | 87 | 3 | 6 | Budget |
| 21822 | 483306.00 | 2024-01-10 | 46 | 7 | 4 | Actual |
| 7084 | 300.00 | 2022-11-12 | 73 | 1 | 5 | Budget |
| 4312 | 669.28 | 2022-08-12 | 65 | 1 | 8 | Actual |
| 29211 | 58901.00 | 2024-08-11 | 40 | 7 | 3 | Actual |
| 7093 | 650.00 | 2022-11-12 | 80 | 1 | 5 | Budget |
| 13266 | 9411.00 | 2023-04-12 | 20 | 7 | 7 | Actual |
| 6130 | 96991.00 | 2022-10-12 | 12 | 2 | 6 | Actual |
| 31669 | 31223.00 | 2024-10-11 | 32 | 7 | 5 | Actual |
| 28784 | 83.74 | 2024-07-12 | 84 | 4 | 11 | Actual |
| 36481 | 1170.00 | 2025-02-10 | 87 | 6 | 7 | Actual |
| 38043 | 2478.46 | 2025-03-12 | 52 | 6 | 12 | Actual |
| 7137 | 200.00 | 2022-11-12 | 68 | 6 | 5 | Budget |
| 31367 | 44579.28 | 2024-09-11 | 37 | 7 | 13 | Actual |
| 29096 | 18443.70 | 2024-07-12 | 7 | 7 | 13 | Actual |
| 35249 | 302391.00 | 2025-01-10 | 6 | 7 | 6 | Actual |
| 6203 | 480.00 | 2022-10-12 | 77 | 3 | 6 | Budget |
| 24610 | 27891.70 | 2024-03-11 | 31 | 7 | 12 | Actual |
| 14771 | 98.00 | 2023-06-12 | 85 | 6 | 5 | Actual |
| 9644 | 74.00 | 2023-01-10 | 66 | 5 | 6 | Actual |
| 1288 | 60.00 | 2022-06-12 | 76 | 7 | 3 | Budget |
| 26166 | 43236.00 | 2024-05-11 | 13 | 7 | 6 | Actual |
| 2965 | 6900.00 | 2022-07-13 | 63 | 6 | 6 | Budget |
| 32919 | 24.00 | 2024-11-11 | 71 | 5 | 6 | Actual |
| 1072 | 2100.00 | 2022-05-12 | 76 | 6 | 8 | Budget |
| 30135 | 317.05 | 2024-08-11 | 65 | 1 | 13 | Actual |
| 23643 | 52.00 | 2024-03-11 | 82 | 6 | 3 | Actual |
| 37331 | 338.00 | 2025-03-12 | 74 | 6 | 5 | Actual |
| 8720 | 17000.00 | 2022-12-13 | 63 | 6 | 7 | Budget |
| 36379 | 113.00 | 2025-02-10 | 74 | 6 | 6 | Actual |
| 12224 | 237.45 | 2023-03-12 | 76 | 2 | 8 | Actual |
| 34860 | 66765.00 | 2025-01-10 | 38 | 7 | 3 | Actual |
| 11004 | 12591.00 | 2023-02-10 | 8 | 7 | 7 | Actual |
| 28524 | 213.00 | 2024-07-12 | 84 | 6 | 7 | Actual |
| 29186 | 290998.00 | 2024-08-11 | 101 | 6 | 3 | Actual |
| 29185 | 52000.00 | 2024-08-11 | 99 | 6 | 3 | Actual |
| 38149 | 678.46 | 2025-03-12 | 80 | 2 | 13 | Actual |
| 36838 | 18008.54 | 2025-02-10 | 60 | 1 | 12 | Actual |
| 23574 | 26688.49 | 2024-02-10 | 21 | 7 | 12 | Actual |
| 38330 | 185.00 | 2025-04-12 | 81 | 7 | 3 | Actual |
| 19283 | 81.61 | 2023-10-12 | 83 | 1 | 11 | Actual |
| 18903 | 30.00 | 2023-10-12 | 85 | 2 | 6 | Actual |
| 1967 | 156.00 | 2022-06-12 | 89 | 1 | 7 | Actual |
| 23310 | 24.16 | 2024-02-10 | 69 | 1 | 11 | Actual |
| 11827 | 91.00 | 2023-03-12 | 94 | 3 | 6 | Actual |
| 37689 | 376.85 | 2025-03-12 | 89 | 1 | 8 | Actual |
| 35523 | 79.48 | 2025-01-10 | 68 | 2 | 11 | Actual |
| 28359 | 298.00 | 2024-07-12 | 66 | 4 | 6 | Actual |
Generated 2025-06-11 15:19:50.395 UTC