[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1005 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22201 | 54534.00 | 2023-12-30 | 39 | 7 | 7 | Actual |
| 37070 | 564143.33 | 2025-01-30 | 43 | 7 | 13 | Actual |
| 1739 | 18564.00 | 2022-06-01 | 60 | 4 | 6 | Actual |
| 1096 | 4.00 | 2022-05-01 | 96 | 6 | 8 | Actual |
| 10440 | 104.00 | 2023-01-30 | 71 | 1 | 5 | Actual |
| 22507 | 8.21 | 2023-12-30 | 73 | 1 | 12 | Actual |
| 38775 | 1166.00 | 2025-04-01 | 80 | 6 | 7 | Actual |
| 11517 | 394776.00 | 2023-03-01 | 6 | 7 | 4 | Actual |
| 12789 | 91190.00 | 2023-04-01 | 13 | 7 | 5 | Actual |
| 34014 | 127.00 | 2024-12-01 | 67 | 4 | 6 | Actual |
| 14290 | 51.82 | 2023-05-01 | 83 | 3 | 11 | Actual |
| 2645 | 144.00 | 2022-07-02 | 68 | 6 | 5 | Actual |
| 34051 | 18.00 | 2024-12-01 | 82 | 5 | 6 | Actual |
| 13418 | 380.00 | 2023-04-01 | 77 | 6 | 8 | Budget |
| 34394 | 239.06 | 2024-12-01 | 65 | 3 | 11 | Actual |
| 22504 | 3.95 | 2023-12-30 | 68 | 1 | 12 | Actual |
| 9592 | 1600.00 | 2022-12-30 | 61 | 4 | 6 | Budget |
| 9711 | 148.00 | 2022-12-30 | 73 | 6 | 6 | Actual |
| 23836 | 90754.00 | 2024-02-29 | 56 | 6 | 5 | Actual |
| 29876 | 289.06 | 2024-07-31 | 74 | 2 | 11 | Actual |
| 13416 | 3775.39 | 2023-04-01 | 76 | 6 | 8 | Actual |
| 4953 | 22052.00 | 2022-09-01 | 38 | 7 | 5 | Actual |
| 16191 | 117245.69 | 2023-07-02 | 34 | 7 | 8 | Actual |
| 4768 | 509.00 | 2022-09-01 | 81 | 6 | 4 | Actual |
| 16338 | 2698.68 | 2023-07-02 | 54 | 6 | 11 | Actual |
| 942 | 15543.00 | 2022-05-01 | 100 | 7 | 7 | Actual |
| 28719 | 12.46 | 2024-07-01 | 69 | 2 | 11 | Actual |
| 19422 | 318.85 | 2023-10-01 | 80 | 6 | 11 | Actual |
| 12512 | 133.00 | 2023-04-01 | 81 | 7 | 3 | Actual |
| 7351 | 1600.00 | 2022-11-01 | 61 | 4 | 6 | Budget |
| 31297 | 581.96 | 2024-08-31 | 77 | 2 | 13 | Actual |
| 15184 | 211.69 | 2023-06-01 | 90 | 6 | 8 | Actual |
| 8225 | 720.00 | 2022-12-02 | 87 | 1 | 5 | Actual |
| 34621 | 260.34 | 2024-12-01 | 90 | 6 | 12 | Actual |
| 675 | 60.00 | 2022-05-01 | 68 | 5 | 6 | Budget |
| 6426 | 42.00 | 2022-10-01 | 69 | 1 | 7 | Actual |
| 38019 | 93.31 | 2025-03-01 | 65 | 2 | 12 | Actual |
| 889 | 650.00 | 2022-05-01 | 80 | 6 | 7 | Budget |
| 8267 | 215.00 | 2022-12-02 | 74 | 6 | 5 | Actual |
| 38701 | 8128.00 | 2025-04-01 | 8 | 7 | 6 | Actual |
| 35465 | 144355.29 | 2024-12-30 | 13 | 7 | 8 | Actual |
| 12744 | 200.00 | 2023-04-01 | 68 | 6 | 5 | Budget |
| 30247 | 7082.09 | 2024-07-31 | 100 | 7 | 13 | Actual |
| 575 | 468.00 | 2022-05-01 | 65 | 3 | 6 | Actual |
| 247 | 2000.00 | 2022-05-01 | 61 | 6 | 4 | Budget |
| 20759 | 19407.00 | 2023-12-02 | 53 | 6 | 4 | Actual |
| 4367 | 52.60 | 2022-08-01 | 69 | 2 | 8 | Actual |
| 17875 | 359.00 | 2023-09-01 | 90 | 1 | 6 | Actual |
Generated 2025-06-01 00:47:32.225 UTC