[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6927 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8878 | 90.00 | 2022-12-15 | 83 | 2 | 8 | Budget |
| 20977 | 32.00 | 2023-12-15 | 69 | 3 | 6 | Actual |
| 19597 | 96.00 | 2023-11-14 | 82 | 1 | 3 | Actual |
| 26679 | 27575.74 | 2024-05-13 | 15 | 7 | 12 | Actual |
| 28317 | 10.00 | 2024-07-14 | 82 | 2 | 6 | Actual |
| 19946 | 83.00 | 2023-11-14 | 68 | 3 | 6 | Actual |
| 12533 | 4392.00 | 2023-04-14 | 61 | 1 | 4 | Actual |
| 8291 | -139.00 | 2022-12-15 | 91 | 6 | 5 | Actual |
| 9541 | 588422.00 | 2023-01-12 | 11 | 3 | 6 | Actual |
| 849 | 27642.00 | 2022-05-14 | 12 | 2 | 7 | Actual |
| 2475 | 200.00 | 2022-07-15 | 84 | 1 | 4 | Budget |
| 4123 | 124.00 | 2022-08-14 | 84 | 6 | 6 | Actual |
| 17539 | 796.52 | 2023-08-14 | 34 | 7 | 12 | Actual |
| 25680 | -37844.00 | 2024-05-12 | 93 | 7 | 12 | Actual |
| 28977 | 185115.91 | 2024-07-14 | 4 | 7 | 12 | Actual |
| 27098 | 94991.00 | 2024-06-13 | 13 | 7 | 5 | Actual |
| 36360 | 313.00 | 2025-02-12 | 92 | 5 | 6 | Actual |
| 11135 | 27878.87 | 2023-02-12 | 60 | 6 | 8 | Actual |
| 22467 | 107.00 | 2024-01-12 | 97 | 6 | 11 | Actual |
| 16625 | 99.00 | 2023-08-14 | 83 | 7 | 3 | Actual |
| 31173 | 19.91 | 2024-09-13 | 69 | 2 | 12 | Actual |
| 38739 | 424.00 | 2025-04-14 | 78 | 1 | 7 | Actual |
| 7240 | 118.00 | 2022-11-14 | 84 | 1 | 6 | Actual |
| 31917 | 79.00 | 2024-10-13 | 69 | 6 | 7 | Actual |
| 38510 | 15706.00 | 2025-04-14 | 20 | 7 | 5 | Actual |
| 21533 | 42.25 | 2023-12-15 | 74 | 1 | 12 | Actual |
| 11949 | 60.00 | 2023-03-14 | 71 | 6 | 6 | Budget |
| 29213 | 219964.00 | 2024-08-13 | 46 | 7 | 3 | Actual |
| 38855 | 82.90 | 2025-04-14 | 71 | 2 | 8 | Actual |
| 30680 | 47.00 | 2024-09-13 | 85 | 5 | 6 | Actual |
| 8079 | 73.00 | 2022-12-15 | 82 | 1 | 4 | Actual |
| 16728 | 24678.00 | 2023-08-14 | 100 | 7 | 4 | Actual |
| 28445 | 14675.00 | 2024-07-14 | 7 | 7 | 6 | Actual |
| 23902 | 361.00 | 2024-03-13 | 66 | 1 | 6 | Actual |
| 1972 | 9.00 | 2022-06-14 | 96 | 1 | 7 | Actual |
| 5227 | 153.00 | 2022-09-14 | 73 | 6 | 6 | Actual |
| 10589 | 480.00 | 2023-02-12 | 80 | 1 | 6 | Budget |
| 11745 | 70.00 | 2023-03-14 | 68 | 2 | 6 | Actual |
| 35119 | 55.00 | 2025-01-12 | 78 | 2 | 6 | Actual |
| 26663 | 12.46 | 2024-05-13 | 85 | 6 | 12 | Actual |
| 1788 | 850.00 | 2022-06-14 | 61 | 5 | 6 | Budget |
| 30773 | 472.00 | 2024-09-13 | 90 | 1 | 7 | Actual |
| 8412 | 40.00 | 2022-12-15 | 85 | 2 | 6 | Budget |
| 33997 | 666.00 | 2024-12-14 | 80 | 3 | 6 | Actual |
| 36037 | 78.00 | 2025-02-12 | 89 | 7 | 3 | Actual |
| 6993 | 480.00 | 2022-11-14 | 66 | 6 | 4 | Budget |
| 15539 | 900.00 | 2023-07-15 | 87 | 6 | 3 | Actual |
| 567 | 176270.00 | 2022-05-14 | 11 | 3 | 6 | Actual |
Generated 2025-06-13 21:25:28.416 UTC