[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1911 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 123 | 11887.00 | 2022-05-02 | 22 | 7 | 3 | Actual |
| 34169 | 435.00 | 2024-12-02 | 74 | 6 | 7 | Actual |
| 422 | 40.00 | 2022-05-02 | 82 | 6 | 5 | Actual |
| 22425 | 48.63 | 2023-12-31 | 84 | 4 | 11 | Actual |
| 18759 | 56856.00 | 2023-10-02 | 39 | 7 | 4 | Actual |
| 8063 | 60.00 | 2022-12-03 | 71 | 1 | 4 | Actual |
| 39307 | 790.74 | 2025-04-02 | 87 | 2 | 13 | Actual |
| 3205 | 613.21 | 2022-07-03 | 76 | 1 | 8 | Actual |
| 10306 | 480.00 | 2023-01-31 | 76 | 1 | 4 | Budget |
| 22073 | 89.00 | 2023-12-31 | 83 | 6 | 6 | Actual |
| 23090 | 62192.00 | 2024-01-31 | 60 | 1 | 7 | Actual |
| 27474 | 2123.85 | 2024-06-01 | 62 | 6 | 8 | Actual |
| 18101 | 158.00 | 2023-09-02 | 83 | 6 | 7 | Actual |
| 13661 | 696.00 | 2023-05-02 | 80 | 6 | 4 | Actual |
| 17043 | 393.00 | 2023-08-02 | 92 | 1 | 7 | Actual |
| 327 | 291070.00 | 2022-05-02 | 45 | 7 | 4 | Actual |
| 17827 | 21815.00 | 2023-09-02 | 7 | 7 | 5 | Actual |
| 14299 | 4.00 | 2023-05-02 | 96 | 3 | 11 | Actual |
| 25493 | 296.51 | 2024-04-01 | 80 | 6 | 11 | Actual |
| 37486 | 15160.00 | 2025-03-02 | 60 | 5 | 6 | Actual |
| 30836 | 209382.00 | 2024-09-01 | 35 | 7 | 7 | Actual |
| 10987 | 100.00 | 2023-01-31 | 85 | 6 | 7 | Budget |
| 2129 | 50.00 | 2022-06-02 | 71 | 2 | 8 | Budget |
| 342 | 152.00 | 2022-05-02 | 68 | 1 | 5 | Actual |
| 14603 | 36.00 | 2023-06-02 | 68 | 7 | 3 | Actual |
| 25729 | 251.00 | 2024-05-01 | 78 | 6 | 3 | Actual |
| 39063 | 49.70 | 2025-04-02 | 81 | 5 | 11 | Actual |
| 22585 | -76456.68 | 2023-12-31 | 43 | 7 | 12 | Actual |
| 3358 | 22384.83 | 2022-07-03 | 32 | 7 | 8 | Actual |
| 10970 | 247.00 | 2023-01-31 | 74 | 6 | 7 | Actual |
| 19851 | 313.00 | 2023-11-02 | 92 | 6 | 5 | Actual |
| 17014 | 124400.00 | 2023-08-02 | 39 | 7 | 6 | Actual |
| 36277 | 82.00 | 2025-01-31 | 89 | 2 | 6 | Actual |
| 10944 | 3000.00 | 2023-01-31 | 57 | 6 | 7 | Budget |
| 15176 | 764.73 | 2023-06-02 | 80 | 6 | 8 | Actual |
| 15849 | 168.00 | 2023-07-03 | 66 | 3 | 6 | Actual |
| 20529 | 2.89 | 2023-11-02 | 69 | 2 | 12 | Actual |
| 35820 | 313.54 | 2024-12-31 | 77 | 1 | 13 | Actual |
| 30585 | 99.00 | 2024-09-01 | 66 | 2 | 6 | Actual |
| 24717 | 126.00 | 2024-04-01 | 65 | 7 | 3 | Actual |
| 2239 | 15174.09 | 2022-06-02 | 28 | 7 | 8 | Actual |
| 30952 | 107521.27 | 2024-09-01 | 31 | 7 | 8 | Actual |
| 11621 | 650.00 | 2023-03-02 | 72 | 6 | 5 | Budget |
| 15734 | 270.00 | 2023-07-03 | 65 | 6 | 5 | Actual |
| 16878 | 3309.00 | 2023-08-02 | 61 | 3 | 6 | Actual |
| 7105 | 650.00 | 2022-11-02 | 87 | 1 | 5 | Budget |
| 24232 | 146.54 | 2024-03-01 | 84 | 2 | 8 | Actual |
| 34672 | 446.87 | 2024-12-02 | 81 | 1 | 13 | Actual |
Generated 2025-06-01 12:29:45.010 UTC