[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2517 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34455 | 268.85 | 2024-12-01 | 74 | 5 | 11 | Actual |
| 36662 | -272.64 | 2025-01-30 | 91 | 1 | 11 | Actual |
| 15979 | 171222.00 | 2023-07-02 | 35 | 7 | 6 | Actual |
| 4373 | 200.00 | 2022-08-01 | 74 | 2 | 8 | Budget |
| 13715 | 86.00 | 2023-05-01 | 71 | 1 | 5 | Actual |
| 21755 | -306.00 | 2023-12-30 | 91 | 1 | 4 | Actual |
| 29155 | 48300.00 | 2024-07-31 | 60 | 6 | 3 | Actual |
| 34808 | 4559.00 | 2024-12-30 | 62 | 6 | 3 | Actual |
| 9845 | 30.00 | 2022-12-30 | 71 | 6 | 7 | Actual |
| 8694 | 144.00 | 2022-12-02 | 85 | 1 | 7 | Actual |
| 28951 | 216.72 | 2024-07-01 | 67 | 6 | 12 | Actual |
| 8822 | 200.00 | 2022-12-02 | 78 | 1 | 8 | Budget |
| 6571 | 655.64 | 2022-10-01 | 73 | 1 | 8 | Actual |
| 24787 | 707.00 | 2024-03-31 | 76 | 6 | 4 | Actual |
| 2377 | 25636.00 | 2022-07-02 | 24 | 7 | 3 | Actual |
| 26718 | 22.30 | 2024-04-30 | 82 | 1 | 13 | Actual |
| 38545 | 30.00 | 2025-04-01 | 82 | 1 | 6 | Actual |
| 13054 | 5951.00 | 2023-04-01 | 53 | 6 | 6 | Actual |
| 32906 | 218.00 | 2024-10-31 | 89 | 4 | 6 | Actual |
| 15063 | 191.00 | 2023-06-01 | 89 | 6 | 7 | Actual |
| 20963 | 62.00 | 2023-12-02 | 89 | 2 | 6 | Actual |
| 13628 | 494.00 | 2023-05-01 | 81 | 1 | 4 | Actual |
| 35207 | 112.00 | 2024-12-30 | 89 | 5 | 6 | Actual |
| 37772 | 6561.81 | 2025-03-01 | 23 | 7 | 8 | Actual |
| 24350 | 26.29 | 2024-02-29 | 83 | 2 | 11 | Actual |
| 25978 | 195576.00 | 2024-04-30 | 29 | 7 | 5 | Actual |
| 9297 | 26178.00 | 2022-12-30 | 32 | 7 | 4 | Actual |
| 3192 | 380.00 | 2022-07-02 | 66 | 1 | 8 | Budget |
| 5441 | 69.26 | 2022-09-01 | 69 | 1 | 8 | Actual |
| 11922 | 3.00 | 2023-03-01 | 96 | 5 | 6 | Actual |
| 10504 | 1542.00 | 2023-01-30 | 76 | 6 | 5 | Actual |
| 16074 | 33753.00 | 2023-07-02 | 38 | 7 | 7 | Actual |
| 25853 | 532.00 | 2024-04-30 | 81 | 6 | 4 | Actual |
| 18959 | 110.00 | 2023-10-01 | 89 | 4 | 6 | Actual |
| 12701 | 596.00 | 2023-04-01 | 81 | 1 | 5 | Actual |
| 18408 | 60.33 | 2023-09-01 | 67 | 6 | 11 | Actual |
| 16607 | 325705.00 | 2023-08-01 | 46 | 7 | 3 | Actual |
| 10712 | 200.00 | 2023-01-30 | 65 | 4 | 6 | Budget |
| 14306 | 42.25 | 2023-05-01 | 68 | 4 | 11 | Actual |
| 29219 | 99.00 | 2024-07-31 | 67 | 7 | 3 | Actual |
| 26306 | 432.91 | 2024-04-30 | 85 | 1 | 8 | Actual |
| 17283 | -52.43 | 2023-08-01 | 91 | 2 | 11 | Actual |
| 32966 | 448.00 | 2024-10-31 | 90 | 6 | 6 | Actual |
| 38196 | 399498.17 | 2025-03-01 | 6 | 7 | 13 | Actual |
| 13821 | 87.00 | 2023-05-01 | 85 | 1 | 6 | Actual |
| 25315 | 260998.37 | 2024-03-31 | 15 | 7 | 8 | Actual |
| 25571 | 1.82 | 2024-03-31 | 69 | 2 | 12 | Actual |
| 15510 | 16.00 | 2023-07-02 | 96 | 1 | 3 | Actual |
Generated 2025-05-31 23:31:06.248 UTC