[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5666 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4575 | 302.00 | 2022-09-06 | 77 | 6 | 3 | Actual |
| 2306 | 50200.00 | 2022-07-07 | 56 | 6 | 3 | Budget |
| 27579 | 49.70 | 2024-06-05 | 85 | 2 | 11 | Actual |
| 25412 | 144.38 | 2024-04-05 | 87 | 3 | 11 | Actual |
| 38153 | 118.80 | 2025-03-06 | 84 | 2 | 13 | Actual |
| 20230 | 23784.86 | 2023-11-06 | 52 | 6 | 8 | Actual |
| 46 | 214.00 | 2022-05-06 | 94 | 1 | 3 | Actual |
| 14160 | 584.43 | 2023-05-06 | 65 | 6 | 8 | Actual |
| 9148 | 100.00 | 2023-01-04 | 80 | 7 | 3 | Budget |
| 15790 | 26623.00 | 2023-07-07 | 60 | 1 | 6 | Actual |
| 5915 | 427953.00 | 2022-10-06 | 6 | 7 | 4 | Actual |
| 24776 | 2757.00 | 2024-04-05 | 62 | 6 | 4 | Actual |
| 6781 | 585.00 | 2022-11-06 | 87 | 1 | 3 | Actual |
| 4057 | 16.00 | 2022-08-06 | 82 | 5 | 6 | Actual |
| 6914 | 30.00 | 2022-11-06 | 84 | 7 | 3 | Budget |
| 38390 | 1009.00 | 2025-04-06 | 77 | 6 | 4 | Actual |
| 31517 | -438.00 | 2024-10-05 | 91 | 1 | 4 | Actual |
| 8778 | 10180.00 | 2022-12-07 | 20 | 7 | 7 | Actual |
| 30385 | 393.00 | 2024-09-05 | 83 | 1 | 4 | Actual |
| 35168 | 32.00 | 2025-01-04 | 71 | 4 | 6 | Actual |
| 36446 | 1530.00 | 2025-02-04 | 87 | 1 | 7 | Actual |
| 2092 | 1210.19 | 2022-06-06 | 80 | 1 | 8 | Actual |
| 22853 | 108.00 | 2024-02-04 | 84 | 6 | 5 | Actual |
| 15328 | 4.00 | 2023-06-06 | 96 | 4 | 11 | Actual |
| 26875 | 328.00 | 2024-06-05 | 89 | 6 | 3 | Actual |
| 37250 | 432.00 | 2025-03-06 | 90 | 6 | 4 | Actual |
| 30325 | 8748.00 | 2024-09-05 | 23 | 7 | 3 | Actual |
| 9838 | 380.00 | 2023-01-04 | 66 | 6 | 7 | Budget |
| 31434 | 2735.00 | 2024-10-05 | 94 | 6 | 3 | Actual |
| 37123 | 797.00 | 2025-03-06 | 81 | 6 | 3 | Actual |
| 30831 | 223368.00 | 2024-09-05 | 29 | 7 | 7 | Actual |
| 29095 | 565829.34 | 2024-07-06 | 6 | 7 | 13 | Actual |
| 18055 | 209.00 | 2023-09-06 | 68 | 1 | 7 | Actual |
| 3360 | 43636.74 | 2022-07-07 | 34 | 7 | 8 | Actual |
| 8025 | 40.00 | 2022-12-07 | 78 | 7 | 3 | Budget |
| 21030 | 20.00 | 2023-12-07 | 71 | 5 | 6 | Actual |
| 14801 | 44310.00 | 2023-06-06 | 34 | 7 | 5 | Actual |
| 18188 | 117.75 | 2023-09-06 | 84 | 2 | 8 | Actual |
| 38577 | 135.00 | 2025-04-06 | 89 | 2 | 6 | Actual |
| 15072 | 1359461.00 | 2023-06-06 | 4 | 7 | 7 | Actual |
| 7757 | 90.00 | 2022-11-06 | 84 | 2 | 8 | Budget |
| 22421 | 238.00 | 2024-01-04 | 80 | 4 | 11 | Actual |
| 23339 | 15.65 | 2024-02-04 | 71 | 2 | 11 | Actual |
| 30980 | 43.31 | 2024-09-05 | 82 | 1 | 11 | Actual |
| 18758 | 38575.00 | 2023-10-06 | 38 | 7 | 4 | Actual |
| 25049 | 102.00 | 2024-04-05 | 81 | 5 | 6 | Actual |
| 12575 | 387.00 | 2023-04-06 | 92 | 1 | 4 | Actual |
| 7894 | 100.00 | 2022-12-07 | 83 | 1 | 3 | Budget |
Generated 2025-06-05 22:07:19.218 UTC