[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 638 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17764 | 356.00 | 2023-08-21 | 66 | 1 | 5 | Actual |
| 23145 | 900.00 | 2024-01-19 | 87 | 6 | 7 | Actual |
| 9978 | 293.51 | 2022-12-19 | 74 | 2 | 8 | Actual |
| 24091 | 3556996.00 | 2024-02-18 | 43 | 7 | 6 | Actual |
| 36144 | 158.00 | 2025-01-19 | 71 | 1 | 5 | Actual |
| 20934 | 65.00 | 2023-11-21 | 85 | 1 | 6 | Actual |
| 28763 | 188.00 | 2024-06-20 | 92 | 3 | 11 | Actual |
| 27479 | 137.45 | 2024-05-20 | 68 | 6 | 8 | Actual |
| 8249 | 2195.00 | 2022-11-21 | 62 | 6 | 5 | Actual |
| 35318 | 101.00 | 2024-12-19 | 71 | 6 | 7 | Actual |
| 3968 | 100.00 | 2022-07-21 | 84 | 3 | 6 | Budget |
| 9690 | 18018.00 | 2022-12-19 | 60 | 6 | 6 | Actual |
| 3045 | 3276.00 | 2022-06-21 | 61 | 1 | 7 | Actual |
| 23317 | 285.87 | 2024-01-19 | 80 | 1 | 11 | Actual |
| 7499 | 225.00 | 2022-10-21 | 92 | 6 | 6 | Actual |
| 30307 | 560.00 | 2024-08-20 | 92 | 6 | 3 | Actual |
| 18055 | 209.00 | 2023-08-21 | 68 | 1 | 7 | Actual |
| 36291 | 43.00 | 2025-01-19 | 69 | 3 | 6 | Actual |
| 19531 | 6.08 | 2023-09-20 | 71 | 6 | 12 | Actual |
| 8474 | 1600.00 | 2022-11-21 | 61 | 4 | 6 | Budget |
| 24828 | 31912.00 | 2024-03-20 | 38 | 7 | 4 | Actual |
| 33801 | -245.00 | 2024-11-20 | 91 | 6 | 4 | Actual |
| 32929 | 43.00 | 2024-10-20 | 84 | 5 | 6 | Actual |
| 35015 | 8999.00 | 2024-12-19 | 53 | 6 | 5 | Actual |
| 2485 | 11.00 | 2022-06-21 | 96 | 1 | 4 | Actual |
| 12787 | 16793.00 | 2023-03-21 | 7 | 7 | 5 | Actual |
| 11573 | 480.00 | 2023-02-18 | 81 | 1 | 5 | Budget |
| 16511 | 26828.92 | 2023-06-21 | 39 | 7 | 12 | Actual |
| 5065 | 280.00 | 2022-08-21 | 66 | 3 | 6 | Budget |
| 15423 | 3667.85 | 2023-05-21 | 56 | 6 | 12 | Actual |
| 3917 | 64.00 | 2022-07-21 | 83 | 2 | 6 | Actual |
| 36733 | 326.30 | 2025-01-19 | 77 | 4 | 11 | Actual |
| 8743 | 200.00 | 2022-11-21 | 78 | 6 | 7 | Budget |
| 17049 | 883.00 | 2023-07-21 | 54 | 6 | 7 | Actual |
| 22354 | 916.73 | 2023-12-19 | 61 | 2 | 11 | Actual |
| 25433 | 160.34 | 2024-03-20 | 80 | 4 | 11 | Actual |
| 14008 | 90.00 | 2023-04-20 | 69 | 1 | 7 | Actual |
| 35385 | 134.42 | 2024-12-19 | 82 | 1 | 8 | Actual |
| 27197 | 520.00 | 2024-05-20 | 87 | 3 | 6 | Actual |
| 16060 | 39785.00 | 2023-06-21 | 19 | 7 | 7 | Actual |
| 8096 | 18200.00 | 2022-11-21 | 52 | 6 | 4 | Budget |
| 3741 | -176.00 | 2022-07-21 | 91 | 1 | 5 | Actual |
| 5704 | 380.00 | 2022-09-20 | 80 | 6 | 3 | Budget |
| 15107 | 79.87 | 2023-05-21 | 69 | 1 | 8 | Actual |
| 12550 | 207.00 | 2023-03-21 | 74 | 1 | 4 | Actual |
| 31314 | 15710.32 | 2024-08-20 | 57 | 6 | 13 | Actual |
| 30261 | 431.00 | 2024-08-20 | 78 | 1 | 3 | Actual |
| 36861 | -98.18 | 2025-01-19 | 91 | 1 | 12 | Actual |
Generated 2025-05-20 20:53:52.229 UTC