[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7029 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5077 | 280.00 | 2022-09-16 | 76 | 3 | 6 | Budget |
| 38226 | 776.00 | 2025-04-16 | 65 | 1 | 3 | Actual |
| 26837 | 300.00 | 2024-06-15 | 84 | 1 | 3 | Actual |
| 11767 | 68.00 | 2023-03-16 | 83 | 2 | 6 | Actual |
| 14933 | 15.00 | 2023-06-16 | 82 | 5 | 6 | Actual |
| 33525 | 122.31 | 2024-11-15 | 84 | 1 | 13 | Actual |
| 1918 | 90735.00 | 2022-06-16 | 35 | 7 | 6 | Actual |
| 25567 | 10.33 | 2024-04-15 | 65 | 2 | 12 | Actual |
| 34126 | 8024.00 | 2024-12-16 | 62 | 1 | 7 | Actual |
| 15445 | 14.59 | 2023-06-16 | 84 | 6 | 12 | Actual |
| 14313 | 47.57 | 2023-05-16 | 78 | 4 | 11 | Actual |
| 13883 | 19088.00 | 2023-05-16 | 60 | 4 | 6 | Actual |
| 38624 | 356.00 | 2025-04-16 | 80 | 4 | 6 | Actual |
| 29275 | 54142.00 | 2024-08-15 | 60 | 6 | 4 | Actual |
| 24576 | 30.55 | 2024-03-15 | 76 | 6 | 12 | Actual |
| 27470 | 319243.39 | 2024-06-15 | 56 | 6 | 8 | Actual |
| 20654 | 397.00 | 2023-12-17 | 73 | 6 | 3 | Actual |
| 14916 | 6.00 | 2023-06-16 | 96 | 4 | 6 | Actual |
| 31126 | 71643.58 | 2024-09-15 | 31 | 7 | 11 | Actual |
| 26766 | 246.87 | 2024-05-15 | 67 | 6 | 13 | Actual |
| 37457 | -307.00 | 2025-03-16 | 91 | 3 | 6 | Actual |
| 6898 | 79.00 | 2022-11-16 | 74 | 7 | 3 | Actual |
| 7542 | 746.00 | 2022-11-16 | 66 | 1 | 7 | Actual |
| 10272 | 30.00 | 2023-02-14 | 84 | 7 | 3 | Budget |
| 17241 | 100.76 | 2023-08-16 | 73 | 1 | 11 | Actual |
| 246 | 22700.00 | 2022-05-16 | 60 | 6 | 4 | Budget |
| 27421 | 937.46 | 2024-06-15 | 73 | 1 | 8 | Actual |
| 27591 | 299.70 | 2024-06-15 | 66 | 3 | 11 | Actual |
| 25290 | 6623.93 | 2024-04-15 | 76 | 6 | 8 | Actual |
| 2779 | 66.00 | 2022-07-17 | 73 | 2 | 6 | Actual |
| 23793 | 59928.00 | 2024-03-15 | 31 | 7 | 4 | Actual |
| 38105 | 375636.26 | 2025-03-16 | 43 | 7 | 12 | Actual |
| 14277 | 156.08 | 2023-05-16 | 66 | 3 | 11 | Actual |
| 1625 | 321.00 | 2022-06-16 | 81 | 1 | 6 | Actual |
| 12895 | 50.00 | 2023-04-16 | 83 | 2 | 6 | Budget |
| 29439 | 237.00 | 2024-08-15 | 76 | 1 | 6 | Actual |
| 33928 | 24971.00 | 2024-12-16 | 60 | 1 | 6 | Actual |
| 31178 | 211.40 | 2024-09-15 | 77 | 2 | 12 | Actual |
| 19317 | -29.03 | 2023-10-16 | 91 | 2 | 11 | Actual |
| 9888 | 61783.00 | 2023-01-14 | 14 | 7 | 7 | Actual |
| 22578 | 7663.67 | 2024-01-14 | 33 | 7 | 12 | Actual |
| 13167 | 784.00 | 2023-04-16 | 77 | 1 | 7 | Actual |
| 7674 | 38182.10 | 2022-11-16 | 60 | 1 | 8 | Actual |
| 29510 | 1381.00 | 2024-08-15 | 61 | 4 | 6 | Actual |
| 9227 | 2400.00 | 2023-01-14 | 61 | 6 | 4 | Budget |
| 3174 | 40280.00 | 2022-07-17 | 34 | 7 | 7 | Actual |
| 15448 | 139.06 | 2023-06-16 | 89 | 6 | 12 | Actual |
| 12907 | 3.00 | 2023-04-16 | 96 | 2 | 6 | Actual |
Generated 2025-06-15 07:11:45.077 UTC