[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1023 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22858 | -173.00 | 2024-02-04 | 91 | 6 | 5 | Actual |
| 11554 | 224.00 | 2023-03-06 | 67 | 1 | 5 | Actual |
| 33270 | 823.11 | 2024-11-05 | 62 | 3 | 11 | Actual |
| 14296 | -106.69 | 2023-05-06 | 91 | 3 | 11 | Actual |
| 26729 | 57177.76 | 2024-05-05 | 60 | 2 | 13 | Actual |
| 2300 | 52500.00 | 2022-07-07 | 12 | 2 | 3 | Actual |
| 13991 | 144960.00 | 2023-05-06 | 35 | 7 | 6 | Actual |
| 17625 | 6381.00 | 2023-09-06 | 23 | 7 | 3 | Actual |
| 18446 | 1358.23 | 2023-09-06 | 23 | 7 | 11 | Actual |
| 1389 | 70.00 | 2022-06-06 | 71 | 6 | 4 | Budget |
| 12669 | -101932.00 | 2023-04-06 | 43 | 7 | 4 | Actual |
| 1430 | 43972.00 | 2022-06-06 | 13 | 7 | 4 | Actual |
| 21348 | 5.00 | 2023-12-07 | 96 | 1 | 11 | Actual |
| 35255 | 17287.00 | 2025-01-04 | 18 | 7 | 6 | Actual |
| 33934 | 127.00 | 2024-12-06 | 68 | 1 | 6 | Actual |
| 37516 | 4748.00 | 2025-03-06 | 57 | 6 | 6 | Actual |
| 28449 | 92726.00 | 2024-07-06 | 15 | 7 | 6 | Actual |
| 31535 | 58.00 | 2024-10-05 | 69 | 6 | 4 | Actual |
| 22210 | 893.52 | 2024-01-04 | 66 | 1 | 8 | Actual |
| 17210 | 327105.66 | 2023-08-06 | 15 | 7 | 8 | Actual |
| 29195 | 78696.00 | 2024-08-05 | 19 | 7 | 3 | Actual |
| 10067 | 340.00 | 2023-01-04 | 97 | 6 | 8 | Actual |
| 11916 | 200.00 | 2023-03-06 | 87 | 5 | 6 | Budget |
| 7617 | 741.00 | 2022-11-06 | 77 | 6 | 7 | Actual |
| 12714 | 283.00 | 2023-04-06 | 90 | 1 | 5 | Actual |
| 37288 | 6053.00 | 2025-03-06 | 62 | 1 | 5 | Actual |
| 37049 | 56779.50 | 2025-02-04 | 13 | 7 | 13 | Actual |
| 7904 | -230.00 | 2022-12-07 | 91 | 1 | 3 | Actual |
| 21069 | 96.00 | 2023-12-07 | 83 | 6 | 6 | Actual |
| 28629 | 792.00 | 2024-07-06 | 66 | 6 | 8 | Actual |
| 24086 | 147426.00 | 2024-03-05 | 35 | 7 | 6 | Actual |
| 26767 | 183.71 | 2024-05-05 | 68 | 6 | 13 | Actual |
| 14319 | 28.42 | 2023-05-06 | 85 | 4 | 11 | Actual |
| 10078 | 10395.21 | 2023-01-04 | 18 | 7 | 8 | Actual |
| 2734 | 200.00 | 2022-07-07 | 76 | 1 | 6 | Budget |
| 29594 | 662.00 | 2024-08-05 | 97 | 6 | 6 | Actual |
| 8143 | 200.00 | 2022-12-07 | 84 | 6 | 4 | Budget |
| 16092 | 1301.11 | 2023-07-07 | 77 | 1 | 8 | Actual |
| 26778 | 46.87 | 2024-05-05 | 82 | 6 | 13 | Actual |
| 23296 | 109427.36 | 2024-02-04 | 37 | 7 | 8 | Actual |
| 36227 | 827938.00 | 2025-02-04 | 46 | 7 | 5 | Actual |
| 7328 | 200.00 | 2022-11-06 | 78 | 3 | 6 | Budget |
| 20622 | 1431.00 | 2023-12-07 | 77 | 1 | 3 | Actual |
| 10667 | 380.00 | 2023-02-04 | 66 | 3 | 6 | Budget |
| 9685 | 12100.00 | 2023-01-04 | 53 | 6 | 6 | Budget |
| 5926 | 3849.00 | 2022-10-06 | 23 | 7 | 4 | Actual |
| 8032 | 32.00 | 2022-12-07 | 83 | 7 | 3 | Actual |
| 21799 | 7320.00 | 2024-01-04 | 8 | 7 | 4 | Actual |
Generated 2025-06-05 19:37:38.152 UTC