[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2017 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28548 | 6123.00 | 2024-07-02 | 23 | 7 | 7 | Actual |
| 7364 | 23.00 | 2022-11-02 | 71 | 4 | 6 | Actual |
| 32541 | 445.00 | 2024-11-01 | 72 | 6 | 3 | Actual |
| 22148 | 3902.00 | 2023-12-31 | 62 | 6 | 7 | Actual |
| 37492 | 68.00 | 2025-03-02 | 68 | 5 | 6 | Actual |
| 15627 | -286.00 | 2023-07-03 | 91 | 1 | 4 | Actual |
| 8988 | 1432.00 | 2022-12-31 | 62 | 1 | 3 | Actual |
| 29913 | 448.64 | 2024-08-01 | 87 | 3 | 11 | Actual |
| 31136 | 670702.27 | 2024-09-01 | 46 | 7 | 11 | Actual |
| 7689 | 80.00 | 2022-11-02 | 71 | 1 | 8 | Budget |
| 23898 | 26522.00 | 2024-03-01 | 60 | 1 | 6 | Actual |
| 35304 | 20542.00 | 2024-12-31 | 52 | 6 | 7 | Actual |
| 14407 | 2.89 | 2023-05-02 | 82 | 1 | 12 | Actual |
| 11401 | 2.00 | 2023-03-02 | 96 | 7 | 3 | Actual |
| 11397 | 54.00 | 2023-03-02 | 90 | 7 | 3 | Actual |
| 26208 | 92.00 | 2024-05-01 | 82 | 1 | 7 | Actual |
| 17523 | 207.15 | 2023-08-02 | 8 | 7 | 12 | Actual |
| 39190 | 75.23 | 2025-04-02 | 90 | 2 | 12 | Actual |
| 32874 | 376.00 | 2024-11-01 | 81 | 3 | 6 | Actual |
| 25629 | 1082.69 | 2024-04-01 | 13 | 7 | 12 | Actual |
| 12210 | 337.45 | 2023-03-02 | 65 | 2 | 8 | Actual |
| 29975 | 128.42 | 2024-08-01 | 89 | 6 | 11 | Actual |
| 19680 | 52.00 | 2023-11-02 | 71 | 7 | 3 | Actual |
| 6186 | 280.00 | 2022-10-02 | 65 | 3 | 6 | Budget |
| 20023 | 20294.00 | 2023-11-02 | 60 | 6 | 6 | Actual |
| 19101 | 278.00 | 2023-10-02 | 78 | 6 | 7 | Actual |
| 11242 | 200.00 | 2023-03-02 | 78 | 1 | 3 | Budget |
| 20089 | 70.00 | 2023-11-02 | 69 | 1 | 7 | Actual |
| 20647 | 621.00 | 2023-12-03 | 65 | 6 | 3 | Actual |
| 23504 | 301.83 | 2024-01-31 | 61 | 1 | 12 | Actual |
| 37662 | 45036.00 | 2025-03-02 | 38 | 7 | 7 | Actual |
| 9951 | 1228.38 | 2022-12-31 | 87 | 1 | 8 | Actual |
| 8955 | 658843.66 | 2022-12-03 | 4 | 7 | 8 | Actual |
| 29457 | 713.00 | 2024-08-01 | 62 | 2 | 6 | Actual |
| 6767 | 172.00 | 2022-11-02 | 78 | 1 | 3 | Actual |
| 26649 | 14.59 | 2024-05-01 | 68 | 6 | 12 | Actual |
| 18656 | 176.00 | 2023-10-02 | 77 | 7 | 3 | Actual |
| 17047 | 16107.00 | 2023-08-02 | 52 | 6 | 7 | Actual |
| 15986 | 18820.00 | 2023-07-03 | 100 | 7 | 6 | Actual |
| 18115 | 1135823.00 | 2023-09-02 | 6 | 7 | 7 | Actual |
| 34444 | 5.00 | 2024-12-02 | 96 | 4 | 11 | Actual |
| 2383 | 12181.00 | 2022-07-03 | 34 | 7 | 3 | Actual |
| 28506 | 3743.00 | 2024-07-02 | 62 | 6 | 7 | Actual |
| 16033 | 8501.00 | 2023-07-03 | 76 | 6 | 7 | Actual |
| 17925 | 125.00 | 2023-09-02 | 83 | 3 | 6 | Actual |
| 37220 | 139062.00 | 2025-03-02 | 12 | 2 | 4 | Actual |
| 25841 | 384.00 | 2024-05-01 | 66 | 6 | 4 | Actual |
| 18440 | 54470.92 | 2023-09-02 | 15 | 7 | 11 | Actual |
Generated 2025-06-01 03:14:59.938 UTC