[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1828 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36826 | 74936.20 | 2025-01-31 | 31 | 7 | 11 | Actual |
| 21668 | 199.00 | 2023-12-31 | 89 | 6 | 3 | Actual |
| 14163 | 198.05 | 2023-05-02 | 68 | 6 | 8 | Actual |
| 28830 | 372.04 | 2024-07-02 | 66 | 6 | 11 | Actual |
| 38654 | 67.00 | 2025-04-02 | 84 | 5 | 6 | Actual |
| 29462 | 12.00 | 2024-08-01 | 69 | 2 | 6 | Actual |
| 23862 | 286.00 | 2024-03-01 | 90 | 6 | 5 | Actual |
| 3207 | 650.00 | 2022-07-03 | 77 | 1 | 8 | Budget |
| 19121 | 20998.00 | 2023-10-02 | 8 | 7 | 7 | Actual |
| 29682 | 356.00 | 2024-08-01 | 90 | 6 | 7 | Actual |
| 10059 | 280.00 | 2022-12-31 | 87 | 6 | 8 | Budget |
| 19855 | 38500.00 | 2023-11-02 | 99 | 6 | 5 | Actual |
| 25560 | -72.64 | 2024-04-01 | 91 | 1 | 12 | Actual |
| 5387 | 550.00 | 2022-09-02 | 87 | 6 | 7 | Budget |
| 35809 | 1390.75 | 2024-12-31 | 61 | 1 | 13 | Actual |
| 1652 | 100.00 | 2022-06-02 | 66 | 2 | 6 | Budget |
| 8014 | 9.00 | 2022-12-03 | 71 | 7 | 3 | Actual |
| 19750 | 33.00 | 2023-11-02 | 82 | 6 | 4 | Actual |
| 24685 | 52000.00 | 2024-04-01 | 99 | 6 | 3 | Actual |
| 39276 | 36.34 | 2025-04-02 | 82 | 1 | 13 | Actual |
| 1824 | 35.00 | 2022-06-02 | 85 | 5 | 6 | Actual |
| 4508 | 220.00 | 2022-09-02 | 73 | 1 | 3 | Budget |
| 17973 | 46.00 | 2023-09-02 | 78 | 5 | 6 | Actual |
| 10028 | 167.75 | 2022-12-31 | 67 | 6 | 8 | Actual |
| 29480 | 4.00 | 2024-08-01 | 96 | 2 | 6 | Actual |
| 9944 | 200.00 | 2022-12-31 | 83 | 1 | 8 | Budget |
| 14270 | 46.50 | 2023-05-02 | 92 | 2 | 11 | Actual |
| 207 | 486.00 | 2022-05-02 | 73 | 1 | 4 | Actual |
| 30767 | 102.00 | 2024-09-01 | 82 | 1 | 7 | Actual |
| 18390 | 48.63 | 2023-09-02 | 87 | 5 | 11 | Actual |
| 28916 | 67.78 | 2024-07-02 | 65 | 2 | 12 | Actual |
| 12868 | 115.00 | 2023-04-02 | 65 | 2 | 6 | Actual |
| 7118 | 33310.00 | 2022-11-02 | 56 | 6 | 5 | Actual |
| 20081 | 19810.00 | 2023-11-02 | 100 | 7 | 6 | Actual |
| 17728 | 9.00 | 2023-09-02 | 96 | 6 | 4 | Actual |
| 34288 | 508.67 | 2024-12-02 | 74 | 6 | 8 | Actual |
| 26708 | 67.92 | 2024-05-01 | 68 | 1 | 13 | Actual |
| 15105 | 384.42 | 2023-06-02 | 67 | 1 | 8 | Actual |
| 26323 | 82.90 | 2024-05-01 | 71 | 2 | 8 | Actual |
| 25673 | -4182.20 | 2024-04-30 | 85 | 7 | 11 | Actual |
| 32077 | 108618.26 | 2024-10-01 | 31 | 7 | 8 | Actual |
| 8624 | 356.00 | 2022-12-03 | 97 | 6 | 6 | Actual |
| 36490 | 600314.00 | 2025-01-31 | 101 | 6 | 7 | Actual |
| 6066 | 7062.00 | 2022-10-02 | 22 | 7 | 5 | Actual |
| 8518 | 8700.00 | 2022-12-03 | 60 | 5 | 6 | Budget |
| 32448 | 64.41 | 2024-10-01 | 71 | 6 | 13 | Actual |
| 34269 | 490.48 | 2024-12-02 | 92 | 2 | 8 | Actual |
| 8086 | 1080.00 | 2022-12-03 | 87 | 1 | 4 | Actual |
Generated 2025-06-01 19:42:07.823 UTC