[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2502 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10586 | 140.00 | 2023-02-01 | 78 | 1 | 6 | Actual |
| 25226 | 542.00 | 2024-04-02 | 73 | 1 | 8 | Actual |
| 17616 | 14717.00 | 2023-09-03 | 8 | 7 | 3 | Actual |
| 13721 | 909.00 | 2023-05-03 | 80 | 1 | 5 | Actual |
| 25548 | 17.78 | 2024-04-02 | 76 | 1 | 12 | Actual |
| 2741 | 550.00 | 2022-07-04 | 80 | 1 | 6 | Budget |
| 28352 | -457.00 | 2024-07-03 | 91 | 3 | 6 | Actual |
| 10148 | 3700.00 | 2023-02-01 | 52 | 6 | 3 | Budget |
| 13083 | 220.00 | 2023-04-03 | 73 | 6 | 6 | Budget |
| 26220 | 51345.00 | 2024-05-02 | 52 | 6 | 7 | Actual |
| 11225 | 380.00 | 2023-03-03 | 66 | 1 | 3 | Budget |
| 10369 | 523.00 | 2023-02-01 | 77 | 6 | 4 | Actual |
| 19805 | 208.00 | 2023-11-03 | 78 | 1 | 5 | Actual |
| 35078 | 24687.00 | 2025-01-01 | 100 | 7 | 5 | Actual |
| 37977 | 12045.66 | 2025-03-03 | 32 | 7 | 11 | Actual |
| 17977 | 36.00 | 2023-09-03 | 83 | 5 | 6 | Actual |
| 24223 | 395.03 | 2024-03-02 | 73 | 2 | 8 | Actual |
| 12290 | 100.00 | 2023-03-03 | 78 | 6 | 8 | Budget |
| 4052 | 72.00 | 2022-08-03 | 78 | 5 | 6 | Actual |
| 21701 | 43366.00 | 2024-01-01 | 40 | 7 | 3 | Actual |
| 10374 | 386.00 | 2023-02-01 | 81 | 6 | 4 | Actual |
| 39332 | 743.37 | 2025-04-03 | 77 | 6 | 13 | Actual |
| 8403 | 280.00 | 2022-12-04 | 80 | 2 | 6 | Budget |
| 20273 | 13513.45 | 2023-11-03 | 18 | 7 | 8 | Actual |
| 21431 | 2895.49 | 2023-12-04 | 60 | 5 | 11 | Actual |
| 15004 | 4137561.00 | 2023-06-03 | 43 | 7 | 6 | Actual |
| 23960 | 21.00 | 2024-03-02 | 69 | 3 | 6 | Actual |
| 4398 | 261.69 | 2022-08-03 | 94 | 2 | 8 | Actual |
| 20089 | 70.00 | 2023-11-03 | 69 | 1 | 7 | Actual |
| 9031 | 10765.00 | 2023-01-01 | 52 | 6 | 3 | Actual |
| 19491 | 2.00 | 2023-10-03 | 96 | 1 | 12 | Actual |
| 5645 | 329.00 | 2022-10-03 | 81 | 1 | 3 | Actual |
| 33081 | 81651.00 | 2024-11-02 | 31 | 7 | 7 | Actual |
| 7617 | 741.00 | 2022-11-03 | 77 | 6 | 7 | Actual |
| 17384 | 129.48 | 2023-08-03 | 73 | 6 | 11 | Actual |
| 30959 | 119591.19 | 2024-09-02 | 39 | 7 | 8 | Actual |
| 28455 | 6123.00 | 2024-07-03 | 23 | 7 | 6 | Actual |
| 37350 | 416200.00 | 2025-03-03 | 101 | 6 | 5 | Actual |
| 27004 | 589707.00 | 2024-06-02 | 6 | 7 | 4 | Actual |
| 35025 | 277.00 | 2025-01-01 | 67 | 6 | 5 | Actual |
| 3438 | 218.00 | 2022-08-03 | 66 | 6 | 3 | Actual |
| 30881 | 355.63 | 2024-09-02 | 73 | 2 | 8 | Actual |
| 13317 | 82.90 | 2023-04-03 | 82 | 1 | 8 | Actual |
| 25778 | 183.00 | 2024-05-02 | 65 | 7 | 3 | Actual |
| 327 | 291070.00 | 2022-05-03 | 45 | 7 | 4 | Actual |
| 24093 | 19414.00 | 2024-03-02 | 100 | 7 | 6 | Actual |
| 9526 | 60.00 | 2023-01-01 | 83 | 2 | 6 | Budget |
| 4775 | 153.00 | 2022-09-03 | 84 | 6 | 4 | Actual |
Generated 2025-06-02 08:53:06.601 UTC