[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7914 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12233 | 200.00 | 2023-03-12 | 81 | 2 | 8 | Budget |
| 35837 | 3180.26 | 2025-01-10 | 62 | 2 | 13 | Actual |
| 30841 | 1286815.00 | 2024-09-11 | 43 | 7 | 7 | Actual |
| 33234 | 199.70 | 2024-11-11 | 89 | 1 | 11 | Actual |
| 1782 | -154.00 | 2022-06-12 | 91 | 4 | 6 | Actual |
| 33017 | 115.00 | 2024-11-11 | 82 | 1 | 7 | Actual |
| 6140 | 100.00 | 2022-10-12 | 66 | 2 | 6 | Budget |
| 7772 | 213.21 | 2022-11-12 | 54 | 6 | 8 | Actual |
| 32872 | 157.00 | 2024-11-11 | 78 | 3 | 6 | Actual |
| 26162 | 338062.00 | 2024-05-11 | 4 | 7 | 6 | Actual |
| 27816 | 283.74 | 2024-06-11 | 90 | 6 | 12 | Actual |
| 7943 | 929.00 | 2022-12-13 | 76 | 6 | 3 | Actual |
| 15941 | 811.00 | 2023-07-13 | 76 | 6 | 6 | Actual |
| 20911 | 22798.00 | 2023-12-13 | 40 | 7 | 5 | Actual |
| 27941 | 396373.55 | 2024-06-11 | 4 | 7 | 13 | Actual |
| 7089 | 650.00 | 2022-11-12 | 77 | 1 | 5 | Budget |
| 6181 | 23400.00 | 2022-10-12 | 60 | 3 | 6 | Budget |
| 2395 | 535.00 | 2022-07-13 | 62 | 7 | 3 | Actual |
| 6370 | 90.00 | 2022-10-12 | 85 | 6 | 6 | Budget |
| 1015 | 280.00 | 2022-05-12 | 77 | 2 | 8 | Budget |
| 2736 | 426.00 | 2022-07-13 | 77 | 1 | 6 | Actual |
| 23041 | 174.00 | 2024-02-10 | 72 | 6 | 6 | Actual |
| 29926 | 83.74 | 2024-08-11 | 68 | 4 | 11 | Actual |
| 16677 | 29.00 | 2023-08-12 | 69 | 6 | 4 | Actual |
| 18241 | 43057.94 | 2023-09-12 | 19 | 7 | 8 | Actual |
| 35357 | 67344.00 | 2025-01-10 | 31 | 7 | 7 | Actual |
| 20055 | 353202.00 | 2023-11-12 | 6 | 7 | 6 | Actual |
| 11687 | 2886.00 | 2023-03-12 | 61 | 1 | 6 | Actual |
| 8023 | 127.00 | 2022-12-13 | 77 | 7 | 3 | Actual |
| 19412 | 90.12 | 2023-10-12 | 67 | 6 | 11 | Actual |
| 7311 | 242.00 | 2022-11-12 | 66 | 3 | 6 | Actual |
| 3479 | 45000.00 | 2022-08-12 | 99 | 6 | 3 | Actual |
| 18512 | 16.72 | 2023-09-12 | 83 | 6 | 12 | Actual |
| 30695 | 5362.00 | 2024-09-11 | 63 | 6 | 6 | Actual |
| 13168 | 750.00 | 2023-04-12 | 77 | 1 | 7 | Budget |
| 32151 | 19.91 | 2024-10-11 | 69 | 3 | 11 | Actual |
| 26620 | 32.67 | 2024-05-11 | 74 | 1 | 12 | Actual |
| 20837 | 803.00 | 2023-12-13 | 80 | 1 | 5 | Actual |
| 2726 | 100.00 | 2022-07-13 | 68 | 1 | 6 | Budget |
| 953 | 200.00 | 2022-05-12 | 67 | 1 | 8 | Budget |
| 23876 | 110901.00 | 2024-03-11 | 15 | 7 | 5 | Actual |
| 27434 | 534.42 | 2024-06-11 | 90 | 1 | 8 | Actual |
| 17471 | 12.46 | 2023-08-12 | 76 | 2 | 12 | Actual |
| 8422 | 1209727.00 | 2022-12-13 | 10 | 3 | 6 | Actual |
| 3550 | 70.00 | 2022-08-12 | 89 | 7 | 3 | Actual |
| 22401 | 75.23 | 2024-01-10 | 89 | 3 | 11 | Actual |
| 26337 | 296.54 | 2024-05-11 | 90 | 2 | 8 | Actual |
| 11686 | 23800.00 | 2023-03-12 | 60 | 1 | 6 | Budget |
Generated 2025-06-11 05:55:13.225 UTC