[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1433 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27540 | 87.99 | 2024-06-01 | 71 | 1 | 11 | Actual |
| 22831 | 3201.00 | 2024-01-31 | 54 | 6 | 5 | Actual |
| 17596 | 285.00 | 2023-09-02 | 78 | 6 | 3 | Actual |
| 34028 | 75.00 | 2024-12-02 | 85 | 4 | 6 | Actual |
| 20658 | 247.00 | 2023-12-03 | 78 | 6 | 3 | Actual |
| 4999 | 410.00 | 2022-09-02 | 87 | 1 | 6 | Actual |
| 4384 | 51.08 | 2022-08-02 | 82 | 2 | 8 | Actual |
| 4120 | 137.00 | 2022-08-02 | 83 | 6 | 6 | Actual |
| 12733 | 2600.00 | 2023-04-02 | 61 | 6 | 5 | Budget |
| 7872 | 200.00 | 2022-12-03 | 67 | 1 | 3 | Budget |
| 28140 | 242.00 | 2024-07-02 | 83 | 6 | 4 | Actual |
| 18369 | 3.00 | 2023-09-02 | 96 | 4 | 11 | Actual |
| 3638 | 200.00 | 2022-08-02 | 74 | 6 | 4 | Budget |
| 39135 | 77406.46 | 2025-04-02 | 39 | 7 | 11 | Actual |
| 25745 | 319739.00 | 2024-05-01 | 101 | 6 | 3 | Actual |
| 4688 | 336.00 | 2022-09-02 | 67 | 1 | 4 | Actual |
| 26907 | 92888.00 | 2024-06-01 | 39 | 7 | 3 | Actual |
| 25931 | 44078.00 | 2024-05-01 | 60 | 6 | 5 | Actual |
| 35375 | 493.51 | 2024-12-31 | 68 | 1 | 8 | Actual |
| 14485 | 3795.51 | 2023-05-02 | 18 | 7 | 12 | Actual |
| 27378 | 447.00 | 2024-06-01 | 92 | 6 | 7 | Actual |
| 4109 | 1800.00 | 2022-08-02 | 76 | 6 | 6 | Budget |
| 21828 | 518.00 | 2023-12-31 | 66 | 1 | 5 | Actual |
| 12030 | 100.00 | 2023-03-02 | 71 | 1 | 7 | Budget |
| 26982 | 486.00 | 2024-06-01 | 73 | 6 | 4 | Actual |
| 10512 | 380.00 | 2023-01-31 | 81 | 6 | 5 | Budget |
| 18900 | 11.00 | 2023-10-02 | 82 | 2 | 6 | Actual |
| 2445 | 850.00 | 2022-07-03 | 65 | 1 | 4 | Budget |
| 4550 | 1172.00 | 2022-09-02 | 61 | 6 | 3 | Actual |
| 9385 | 200.00 | 2022-12-31 | 74 | 6 | 5 | Budget |
| 25277 | 44850.40 | 2024-04-01 | 60 | 6 | 8 | Actual |
| 24158 | 1565748.00 | 2024-03-01 | 4 | 7 | 7 | Actual |
| 10615 | 200.00 | 2023-01-31 | 65 | 2 | 6 | Budget |
| 28317 | 10.00 | 2024-07-02 | 82 | 2 | 6 | Actual |
| 21179 | 103559.00 | 2023-12-03 | 14 | 7 | 7 | Actual |
| 17995 | 210.00 | 2023-09-02 | 66 | 6 | 6 | Actual |
| 9535 | 108.00 | 2022-12-31 | 90 | 2 | 6 | Actual |
| 27691 | 36.93 | 2024-06-01 | 82 | 6 | 11 | Actual |
| 31194 | 4720.00 | 2024-09-01 | 53 | 6 | 12 | Actual |
| 14682 | -174.00 | 2023-06-02 | 91 | 6 | 4 | Actual |
| 15677 | 45468.00 | 2023-07-03 | 19 | 7 | 4 | Actual |
| 4052 | 72.00 | 2022-08-02 | 78 | 5 | 6 | Actual |
| 32703 | 111110.00 | 2024-11-01 | 35 | 7 | 4 | Actual |
| 26297 | 563.21 | 2024-05-01 | 74 | 1 | 8 | Actual |
| 27852 | 16141.90 | 2024-06-01 | 60 | 1 | 13 | Actual |
| 1605 | 100.00 | 2022-06-02 | 67 | 1 | 6 | Budget |
| 150 | 80.00 | 2022-05-02 | 66 | 7 | 3 | Budget |
| 31667 | 212040.00 | 2024-10-01 | 29 | 7 | 5 | Actual |
Generated 2025-06-01 19:41:07.416 UTC