[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1022 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14733 | 56.00 | 2023-06-02 | 82 | 1 | 5 | Actual |
| 7921 | 850.00 | 2022-12-03 | 62 | 6 | 3 | Budget |
| 30536 | 74423.00 | 2024-09-01 | 21 | 7 | 5 | Actual |
| 15333 | 8571.13 | 2023-06-02 | 57 | 6 | 11 | Actual |
| 35193 | 12.00 | 2024-12-31 | 69 | 5 | 6 | Actual |
| 13011 | 182.00 | 2023-04-02 | 65 | 5 | 6 | Actual |
| 31698 | 108.00 | 2024-10-01 | 84 | 1 | 6 | Actual |
| 27090 | 11.00 | 2024-06-01 | 96 | 6 | 5 | Actual |
| 29148 | 20.00 | 2024-08-01 | 96 | 1 | 3 | Actual |
| 10070 | 610295.79 | 2022-12-31 | 101 | 6 | 8 | Actual |
| 8560 | 144.00 | 2022-12-03 | 90 | 5 | 6 | Actual |
| 6842 | 181.00 | 2022-11-02 | 89 | 6 | 3 | Actual |
| 10675 | 300.00 | 2023-01-31 | 73 | 3 | 6 | Budget |
| 13626 | 213.00 | 2023-05-02 | 78 | 1 | 4 | Actual |
| 12767 | 126.00 | 2023-04-02 | 83 | 6 | 5 | Actual |
| 7490 | 73.00 | 2022-11-02 | 84 | 6 | 6 | Actual |
| 33877 | 137.00 | 2024-12-02 | 71 | 6 | 5 | Actual |
| 9798 | 263.00 | 2022-12-31 | 78 | 1 | 7 | Actual |
| 12910 | 27209.00 | 2023-04-02 | 60 | 3 | 6 | Actual |
| 9492 | 71109.00 | 2022-12-31 | 12 | 2 | 6 | Actual |
| 38901 | 1092.01 | 2025-04-02 | 87 | 6 | 8 | Actual |
| 1635 | 480.00 | 2022-06-02 | 87 | 1 | 6 | Budget |
| 26959 | 1620.00 | 2024-06-01 | 87 | 1 | 4 | Actual |
| 30767 | 102.00 | 2024-09-01 | 82 | 1 | 7 | Actual |
| 4264 | 100.00 | 2022-08-02 | 85 | 6 | 7 | Budget |
| 31184 | 36.93 | 2024-09-01 | 84 | 2 | 12 | Actual |
| 26167 | 29144.00 | 2024-05-01 | 14 | 7 | 6 | Actual |
| 10826 | 380.00 | 2023-01-31 | 72 | 6 | 6 | Budget |
| 14126 | 3384.48 | 2023-05-02 | 62 | 2 | 8 | Actual |
| 13137 | 74503.00 | 2023-04-02 | 37 | 7 | 6 | Actual |
| 15031 | 523.00 | 2023-06-02 | 92 | 1 | 7 | Actual |
| 11948 | 53.00 | 2023-03-02 | 71 | 6 | 6 | Actual |
| 16102 | 458.67 | 2023-07-03 | 90 | 1 | 8 | Actual |
| 32239 | 153.95 | 2024-10-01 | 72 | 6 | 11 | Actual |
| 35050 | 299992.00 | 2024-12-31 | 101 | 6 | 5 | Actual |
| 32862 | 345.00 | 2024-11-01 | 65 | 3 | 6 | Actual |
| 32471 | 434207.59 | 2024-10-01 | 6 | 7 | 13 | Actual |
| 32999 | -33025.00 | 2024-11-01 | 46 | 7 | 6 | Actual |
| 15238 | 68.85 | 2023-06-02 | 84 | 1 | 11 | Actual |
| 14663 | 164.00 | 2023-06-02 | 67 | 6 | 4 | Actual |
| 19004 | 151.00 | 2023-10-02 | 72 | 6 | 6 | Actual |
| 19187 | 238.96 | 2023-10-02 | 78 | 2 | 8 | Actual |
| 35431 | 2775.38 | 2024-12-31 | 62 | 6 | 8 | Actual |
| 18967 | 72.00 | 2023-10-02 | 65 | 5 | 6 | Actual |
| 3599 | 320.00 | 2022-08-02 | 90 | 1 | 4 | Actual |
| 30677 | 17.00 | 2024-09-01 | 82 | 5 | 6 | Actual |
| 29786 | 81.39 | 2024-08-01 | 69 | 6 | 8 | Actual |
| 31344 | 12500.00 | 2024-09-01 | 99 | 6 | 13 | Actual |
Generated 2025-06-01 19:18:32.081 UTC