[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1280 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6788 | 50131.00 | 2022-11-01 | 12 | 2 | 3 | Actual |
| 2767 | 100.00 | 2022-07-02 | 65 | 2 | 6 | Budget |
| 33906 | 111226.00 | 2024-12-01 | 15 | 7 | 5 | Actual |
| 35415 | 182.90 | 2024-12-30 | 84 | 2 | 8 | Actual |
| 18846 | 22302.00 | 2023-10-01 | 32 | 7 | 5 | Actual |
| 7047 | 11085.00 | 2022-11-01 | 20 | 7 | 4 | Actual |
| 26697 | 12289.29 | 2024-04-30 | 40 | 7 | 12 | Actual |
| 16423 | 111.40 | 2023-07-02 | 90 | 1 | 12 | Actual |
| 7231 | 200.00 | 2022-11-01 | 78 | 1 | 6 | Budget |
| 18841 | 3790.00 | 2023-10-01 | 23 | 7 | 5 | Actual |
| 4549 | 1300.00 | 2022-09-01 | 61 | 6 | 3 | Budget |
| 21014 | 69.00 | 2023-12-02 | 84 | 4 | 6 | Actual |
| 29644 | 306.00 | 2024-07-31 | 85 | 1 | 7 | Actual |
| 10848 | 92.00 | 2023-01-30 | 85 | 6 | 6 | Actual |
| 33382 | 70102.07 | 2024-10-31 | 39 | 7 | 11 | Actual |
| 23472 | 279.00 | 2024-01-30 | 97 | 6 | 11 | Actual |
| 14019 | 162.00 | 2023-05-01 | 84 | 1 | 7 | Actual |
| 19542 | 9.27 | 2023-10-01 | 84 | 6 | 12 | Actual |
| 1454 | 37080.00 | 2022-06-01 | 60 | 1 | 5 | Actual |
| 23250 | 205.63 | 2024-01-30 | 68 | 6 | 8 | Actual |
| 17596 | 285.00 | 2023-09-01 | 78 | 6 | 3 | Actual |
| 28972 | 8434.96 | 2024-07-01 | 94 | 6 | 12 | Actual |
| 26612 | 245.44 | 2024-04-30 | 62 | 1 | 12 | Actual |
| 3832 | 370197.00 | 2022-08-01 | 43 | 7 | 5 | Actual |
| 38214 | 30759.72 | 2025-03-01 | 34 | 7 | 13 | Actual |
| 319 | 12448.00 | 2022-05-01 | 34 | 7 | 4 | Actual |
| 11342 | 23076.00 | 2023-03-01 | 28 | 7 | 3 | Actual |
| 36169 | 49639.00 | 2025-01-30 | 60 | 6 | 5 | Actual |
| 20731 | 5125.00 | 2023-12-02 | 61 | 1 | 4 | Actual |
| 11068 | 1228.38 | 2023-01-30 | 87 | 1 | 8 | Actual |
| 39140 | 24712.92 | 2025-04-01 | 60 | 1 | 12 | Actual |
| 15981 | 29457.00 | 2023-07-02 | 38 | 7 | 6 | Actual |
| 32320 | 3069.97 | 2024-09-30 | 57 | 6 | 12 | Actual |
| 13213 | 286.00 | 2023-04-01 | 66 | 6 | 7 | Actual |
| 31316 | 3657.46 | 2024-08-31 | 61 | 6 | 13 | Actual |
| 5906 | -138.00 | 2022-10-01 | 91 | 6 | 4 | Actual |
| 16355 | 201.83 | 2023-07-02 | 77 | 6 | 11 | Actual |
| 39277 | 122.31 | 2025-04-01 | 83 | 1 | 13 | Actual |
| 11150 | 28.35 | 2023-01-30 | 69 | 6 | 8 | Actual |
| 25798 | -92.00 | 2024-04-30 | 91 | 7 | 3 | Actual |
| 37376 | -37220.00 | 2025-03-01 | 43 | 7 | 5 | Actual |
| 23901 | 398.00 | 2024-02-29 | 65 | 1 | 6 | Actual |
| 26254 | 2282.00 | 2024-04-30 | 97 | 6 | 7 | Actual |
| 13278 | 67668.00 | 2023-04-01 | 37 | 7 | 7 | Actual |
| 11493 | 650.00 | 2023-03-01 | 80 | 6 | 4 | Budget |
| 37520 | 4876.00 | 2025-03-01 | 63 | 6 | 6 | Actual |
| 34265 | 1092.01 | 2024-12-01 | 87 | 2 | 8 | Actual |
| 20919 | 279.00 | 2023-12-02 | 66 | 1 | 6 | Actual |
Generated 2025-05-31 23:30:19.329 UTC