[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2000 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11235 | 300.00 | 2023-03-03 | 73 | 1 | 3 | Budget |
| 7880 | 100.00 | 2022-12-04 | 74 | 1 | 3 | Budget |
| 10654 | 29.00 | 2023-02-01 | 94 | 2 | 6 | Actual |
| 28846 | 79.48 | 2024-07-03 | 85 | 6 | 11 | Actual |
| 11547 | 4444.00 | 2023-03-03 | 61 | 1 | 5 | Actual |
| 25148 | 552.00 | 2024-04-02 | 92 | 1 | 7 | Actual |
| 21900 | 3790.00 | 2024-01-01 | 23 | 7 | 5 | Actual |
| 3785 | 561.00 | 2022-08-03 | 81 | 6 | 5 | Actual |
| 38735 | 520.00 | 2025-04-03 | 73 | 1 | 7 | Actual |
| 15632 | 10480.00 | 2023-07-04 | 52 | 6 | 4 | Actual |
| 38831 | 1755.66 | 2025-04-03 | 77 | 1 | 8 | Actual |
| 38559 | 162.00 | 2025-04-03 | 65 | 2 | 6 | Actual |
| 22381 | 1410.36 | 2024-01-01 | 61 | 3 | 11 | Actual |
| 26218 | 15.00 | 2024-05-02 | 96 | 1 | 7 | Actual |
| 7275 | 142.00 | 2022-11-03 | 76 | 2 | 6 | Actual |
| 8555 | 40.00 | 2022-12-04 | 85 | 5 | 6 | Budget |
| 13278 | 67668.00 | 2023-04-03 | 37 | 7 | 7 | Actual |
| 3991 | 78.00 | 2022-08-03 | 68 | 4 | 6 | Actual |
| 1565 | 305900.00 | 2022-06-03 | 101 | 6 | 5 | Budget |
| 35980 | 267.00 | 2025-02-01 | 89 | 6 | 3 | Actual |
| 4348 | -220.13 | 2022-08-03 | 91 | 1 | 8 | Actual |
| 21991 | 416.00 | 2024-01-01 | 87 | 3 | 6 | Actual |
| 21611 | -37932.31 | 2023-12-04 | 46 | 7 | 12 | Actual |
| 27094 | 733543.00 | 2024-06-02 | 4 | 7 | 5 | Actual |
| 18885 | 1093.00 | 2023-10-03 | 61 | 2 | 6 | Actual |
| 33837 | 7130.00 | 2024-12-03 | 61 | 1 | 5 | Actual |
| 8170 | 3888.00 | 2022-12-04 | 23 | 7 | 4 | Actual |
| 31997 | 47324.69 | 2024-10-02 | 60 | 2 | 8 | Actual |
| 34557 | 479.49 | 2024-12-03 | 87 | 1 | 12 | Actual |
| 21692 | 247806.00 | 2024-01-01 | 29 | 7 | 3 | Actual |
| 5924 | 48226.00 | 2022-10-03 | 21 | 7 | 4 | Actual |
| 20214 | 473.82 | 2023-11-03 | 76 | 2 | 8 | Actual |
| 2558 | 48307.00 | 2022-07-04 | 21 | 7 | 4 | Actual |
| 33689 | 416170.00 | 2024-12-03 | 6 | 7 | 3 | Actual |
| 38185 | 213.54 | 2025-03-03 | 85 | 6 | 13 | Actual |
| 15822 | 20.00 | 2023-07-04 | 67 | 2 | 6 | Actual |
| 34686 | 1557.42 | 2024-12-03 | 62 | 2 | 13 | Actual |
| 38535 | 151.00 | 2025-04-03 | 68 | 1 | 6 | Actual |
| 1132 | 20200.00 | 2022-06-03 | 60 | 1 | 3 | Budget |
| 24437 | -23.71 | 2024-03-02 | 91 | 5 | 11 | Actual |
| 1028 | 60.00 | 2022-05-03 | 85 | 2 | 8 | Budget |
| 36439 | 446.00 | 2025-02-01 | 78 | 1 | 7 | Actual |
| 32512 | 1587.00 | 2024-11-02 | 80 | 1 | 3 | Actual |
| 28056 | 59482.00 | 2024-07-03 | 38 | 7 | 3 | Actual |
| 36086 | 468.00 | 2025-02-01 | 72 | 6 | 4 | Actual |
| 16747 | 160.00 | 2023-08-03 | 84 | 1 | 5 | Actual |
| 8988 | 1432.00 | 2023-01-01 | 62 | 1 | 3 | Actual |
| 19628 | 278.00 | 2023-11-03 | 78 | 6 | 3 | Actual |
Generated 2025-06-02 10:14:17.767 UTC