[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5924 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34270 | 278.36 | 2024-12-04 | 94 | 2 | 8 | Actual |
| 39032 | 275.23 | 2025-04-04 | 76 | 4 | 11 | Actual |
| 13066 | 1300.00 | 2023-04-04 | 62 | 6 | 6 | Budget |
| 2950 | 4.00 | 2022-07-05 | 96 | 5 | 6 | Actual |
| 5167 | 110.00 | 2022-09-04 | 73 | 5 | 6 | Budget |
| 4873 | 123664.00 | 2022-09-04 | 56 | 6 | 5 | Actual |
| 27119 | 955953.00 | 2024-06-03 | 43 | 7 | 5 | Actual |
| 4756 | 270.00 | 2022-09-04 | 73 | 6 | 4 | Actual |
| 3892 | 100.00 | 2022-08-04 | 66 | 2 | 6 | Budget |
| 3695 | 411346.00 | 2022-08-04 | 43 | 7 | 4 | Actual |
| 738 | 201.00 | 2022-05-04 | 73 | 6 | 6 | Actual |
| 13441 | 420.00 | 2023-04-04 | 97 | 6 | 8 | Actual |
| 28760 | 92.25 | 2024-07-04 | 89 | 3 | 11 | Actual |
| 25799 | 153.00 | 2024-05-03 | 92 | 7 | 3 | Actual |
| 27710 | 63344.49 | 2024-06-03 | 14 | 7 | 11 | Actual |
| 22651 | 45000.00 | 2024-02-02 | 99 | 6 | 3 | Actual |
| 20611 | 9314.00 | 2023-12-05 | 61 | 1 | 3 | Actual |
| 4074 | 4000.00 | 2022-08-04 | 52 | 6 | 6 | Budget |
| 10943 | 44840.00 | 2023-02-02 | 56 | 6 | 7 | Actual |
| 9885 | 20371.00 | 2023-01-02 | 7 | 7 | 7 | Actual |
| 25240 | -377.70 | 2024-04-03 | 91 | 1 | 8 | Actual |
| 23656 | 461698.00 | 2024-03-03 | 101 | 6 | 3 | Actual |
| 2775 | 11.00 | 2022-07-05 | 69 | 2 | 6 | Actual |
| 15936 | 17.00 | 2023-07-05 | 69 | 6 | 6 | Actual |
| 1573 | 68962.00 | 2022-06-04 | 15 | 7 | 5 | Actual |
| 19953 | 123.00 | 2023-11-04 | 78 | 3 | 6 | Actual |
| 1250 | 55695.00 | 2022-06-04 | 21 | 7 | 3 | Actual |
| 18837 | 34101.00 | 2023-10-04 | 19 | 7 | 5 | Actual |
| 37394 | 336.00 | 2025-03-04 | 81 | 1 | 6 | Actual |
| 23939 | 85.00 | 2024-03-03 | 80 | 2 | 6 | Actual |
| 18930 | 94.00 | 2023-10-04 | 84 | 3 | 6 | Actual |
| 16143 | 51429.31 | 2023-07-05 | 63 | 6 | 8 | Actual |
| 6590 | 100.00 | 2022-10-04 | 85 | 1 | 8 | Budget |
| 17098 | 20405.00 | 2023-08-04 | 28 | 7 | 7 | Actual |
| 33028 | 166787.00 | 2024-11-03 | 12 | 2 | 7 | Actual |
| 25694 | 376.00 | 2024-05-03 | 78 | 1 | 3 | Actual |
| 7743 | 200.00 | 2022-11-04 | 76 | 2 | 8 | Budget |
| 23808 | 473.00 | 2024-03-03 | 65 | 1 | 5 | Actual |
| 15191 | 1210750.91 | 2023-06-04 | 101 | 6 | 8 | Actual |
| 22039 | 12.00 | 2024-01-02 | 82 | 5 | 6 | Actual |
| 23470 | 2119.95 | 2024-02-02 | 94 | 6 | 11 | Actual |
| 31362 | 43368.73 | 2024-09-03 | 31 | 7 | 13 | Actual |
| 9703 | 100.00 | 2023-01-02 | 68 | 6 | 6 | Budget |
| 2267 | 45.00 | 2022-07-05 | 69 | 1 | 3 | Actual |
| 26773 | 1410.05 | 2024-05-03 | 76 | 6 | 13 | Actual |
| 38277 | 168.00 | 2025-04-04 | 85 | 6 | 3 | Actual |
| 9491 | 9.00 | 2023-01-02 | 96 | 1 | 6 | Actual |
| 31443 | 67221.00 | 2024-10-03 | 13 | 7 | 3 | Actual |
Generated 2025-06-03 09:51:57.423 UTC