[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7726 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 366 | 200.00 | 2022-05-12 | 84 | 1 | 5 | Budget |
| 24050 | 85.00 | 2024-03-11 | 78 | 6 | 6 | Actual |
| 23359 | 1056.10 | 2024-02-10 | 61 | 3 | 11 | Actual |
| 19952 | 395.00 | 2023-11-12 | 77 | 3 | 6 | Actual |
| 3167 | 3367.00 | 2022-07-13 | 23 | 7 | 7 | Actual |
| 18359 | 11.40 | 2023-09-12 | 82 | 4 | 11 | Actual |
| 14345 | 175.23 | 2023-05-12 | 77 | 6 | 11 | Actual |
| 35120 | 204.00 | 2025-01-10 | 80 | 2 | 6 | Actual |
| 35709 | 479.49 | 2025-01-10 | 87 | 1 | 12 | Actual |
| 28334 | 246.00 | 2024-07-12 | 67 | 3 | 6 | Actual |
| 33777 | 6853.00 | 2024-12-12 | 61 | 6 | 4 | Actual |
| 10371 | 163.00 | 2023-02-10 | 78 | 6 | 4 | Actual |
| 785 | 16551.00 | 2022-05-12 | 24 | 7 | 6 | Actual |
| 5422 | 37055.00 | 2022-09-12 | 39 | 7 | 7 | Actual |
| 28197 | 76.00 | 2024-07-12 | 82 | 1 | 5 | Actual |
| 32652 | 6592.00 | 2024-11-11 | 61 | 6 | 4 | Actual |
| 15213 | 191127.37 | 2023-06-12 | 37 | 7 | 8 | Actual |
| 5189 | 200.00 | 2022-09-12 | 87 | 5 | 6 | Budget |
| 18715 | 251.00 | 2023-10-12 | 73 | 6 | 4 | Actual |
| 18587 | 5367.00 | 2023-10-12 | 62 | 6 | 3 | Actual |
| 21627 | 1440.00 | 2024-01-10 | 80 | 1 | 3 | Actual |
| 35960 | 5780.00 | 2025-02-10 | 63 | 6 | 3 | Actual |
| 35508 | 116.72 | 2025-01-10 | 85 | 1 | 11 | Actual |
| 2481 | 386.00 | 2022-07-13 | 90 | 1 | 4 | Actual |
| 2535 | 100.00 | 2022-07-13 | 85 | 6 | 4 | Budget |
| 15338 | 141.19 | 2023-06-12 | 65 | 6 | 11 | Actual |
| 34782 | 665.00 | 2025-01-10 | 73 | 1 | 3 | Actual |
| 11856 | 401.00 | 2023-03-12 | 80 | 4 | 6 | Actual |
| 3598 | 208.00 | 2022-08-12 | 89 | 1 | 4 | Actual |
| 4016 | 70.00 | 2022-08-12 | 85 | 4 | 6 | Budget |
| 32412 | 374.94 | 2024-10-11 | 66 | 2 | 13 | Actual |
| 9739 | 7.00 | 2023-01-10 | 96 | 6 | 6 | Actual |
| 12285 | 5551.18 | 2023-03-12 | 76 | 6 | 8 | Actual |
| 6773 | 40.00 | 2022-11-12 | 82 | 1 | 3 | Budget |
| 25818 | 778.00 | 2024-05-11 | 81 | 1 | 4 | Actual |
| 22829 | 7595.00 | 2024-02-10 | 52 | 6 | 5 | Actual |
| 28631 | 298.06 | 2024-07-12 | 68 | 6 | 8 | Actual |
| 26 | 200.00 | 2022-05-12 | 78 | 1 | 3 | Budget |
| 2511 | 70.00 | 2022-07-13 | 71 | 6 | 4 | Budget |
| 19826 | 3512.00 | 2023-11-12 | 61 | 6 | 5 | Actual |
| 19816 | 360.00 | 2023-11-12 | 92 | 1 | 5 | Actual |
| 2596 | 200.00 | 2022-07-13 | 74 | 1 | 5 | Budget |
| 2566 | 22803.00 | 2022-07-13 | 33 | 7 | 4 | Actual |
| 6643 | 176.84 | 2022-10-12 | 90 | 2 | 8 | Actual |
| 33539 | 253.89 | 2024-11-11 | 67 | 2 | 13 | Actual |
| 6904 | 44.00 | 2022-11-12 | 78 | 7 | 3 | Actual |
| 10647 | 37.00 | 2023-02-10 | 85 | 2 | 6 | Actual |
| 1644 | 6600.00 | 2022-06-12 | 60 | 2 | 6 | Budget |
Generated 2025-06-11 08:50:15.124 UTC