[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2004 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9314 | 480.00 | 2022-12-29 | 65 | 1 | 5 | Actual |
| 14295 | 134.80 | 2023-04-30 | 90 | 3 | 11 | Actual |
| 32324 | 4092.32 | 2024-09-29 | 63 | 6 | 12 | Actual |
| 7739 | 195.02 | 2022-10-31 | 73 | 2 | 8 | Actual |
| 18655 | 98.00 | 2023-09-30 | 76 | 7 | 3 | Actual |
| 34805 | 4995.00 | 2024-12-29 | 57 | 6 | 3 | Actual |
| 960 | 300.00 | 2022-04-30 | 73 | 1 | 8 | Budget |
| 13864 | 23.00 | 2023-04-30 | 69 | 3 | 6 | Actual |
| 8294 | 7.00 | 2022-12-01 | 96 | 6 | 5 | Actual |
| 27266 | 157.00 | 2024-05-30 | 67 | 6 | 6 | Actual |
| 991 | 24969.73 | 2022-04-30 | 60 | 2 | 8 | Actual |
| 23105 | 643.00 | 2024-01-29 | 81 | 1 | 7 | Actual |
| 13434 | 682.91 | 2023-03-31 | 87 | 6 | 8 | Actual |
| 37282 | 49408.00 | 2025-02-28 | 40 | 7 | 4 | Actual |
| 7183 | 98949.00 | 2022-10-31 | 15 | 7 | 5 | Actual |
| 30896 | 360.18 | 2024-08-30 | 92 | 2 | 8 | Actual |
| 21840 | 56.00 | 2023-12-29 | 82 | 1 | 5 | Actual |
| 20373 | 70.97 | 2023-10-31 | 92 | 3 | 11 | Actual |
| 19043 | 21818.00 | 2023-09-30 | 33 | 7 | 6 | Actual |
| 25795 | 270.00 | 2024-04-29 | 87 | 7 | 3 | Actual |
| 12692 | 191.00 | 2023-03-31 | 74 | 1 | 5 | Actual |
| 32263 | 18853.24 | 2024-09-29 | 7 | 7 | 11 | Actual |
| 16098 | 305.63 | 2023-07-01 | 84 | 1 | 8 | Actual |
| 18216 | 252.60 | 2023-08-31 | 78 | 6 | 8 | Actual |
| 11072 | -298.91 | 2023-01-29 | 91 | 1 | 8 | Actual |
| 3136 | 39.00 | 2022-07-01 | 82 | 6 | 7 | Actual |
| 14701 | 5054.00 | 2023-05-31 | 23 | 7 | 4 | Actual |
| 11999 | 18991.00 | 2023-02-28 | 24 | 7 | 6 | Actual |
| 20797 | 11095.00 | 2023-12-01 | 7 | 7 | 4 | Actual |
| 24991 | 162.00 | 2024-03-30 | 73 | 3 | 6 | Actual |
| 33023 | 530.00 | 2024-10-30 | 90 | 1 | 7 | Actual |
| 6977 | 10700.00 | 2022-10-31 | 53 | 6 | 4 | Budget |
| 7383 | 93.00 | 2022-10-31 | 83 | 4 | 6 | Actual |
| 12106 | 480.00 | 2023-02-28 | 81 | 6 | 7 | Budget |
| 12357 | 46.00 | 2023-03-31 | 69 | 1 | 3 | Actual |
| 26187 | 350000.00 | 2024-04-29 | 42 | 7 | 6 | Actual |
| 36294 | 165.00 | 2025-01-29 | 74 | 3 | 6 | Actual |
| 18024 | 7115.00 | 2023-08-31 | 8 | 7 | 6 | Actual |
| 12957 | 22604.00 | 2023-03-31 | 60 | 4 | 6 | Actual |
| 29700 | 75343.00 | 2024-07-30 | 21 | 7 | 7 | Actual |
| 10284 | 20899.00 | 2023-01-29 | 100 | 7 | 3 | Actual |
| 26586 | 22976.72 | 2024-04-29 | 14 | 7 | 11 | Actual |
| 15854 | 150.00 | 2023-07-01 | 73 | 3 | 6 | Actual |
| 28063 | 1168.00 | 2024-06-30 | 62 | 7 | 3 | Actual |
| 37002 | 164.41 | 2025-01-29 | 84 | 2 | 13 | Actual |
| 15198 | 288230.69 | 2023-05-31 | 15 | 7 | 8 | Actual |
| 14572 | 23519.00 | 2023-05-31 | 7 | 7 | 3 | Actual |
| 13208 | 24456.00 | 2023-03-31 | 63 | 6 | 7 | Actual |
Generated 2025-05-30 15:33:31.783 UTC