[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2555 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8155 | 63000.00 | 2022-12-03 | 99 | 6 | 4 | Actual |
| 27566 | 63.53 | 2024-06-01 | 68 | 2 | 11 | Actual |
| 16987 | 9.00 | 2023-08-02 | 96 | 6 | 6 | Actual |
| 31303 | 132.83 | 2024-09-01 | 84 | 2 | 13 | Actual |
| 12866 | 657.00 | 2023-04-02 | 62 | 2 | 6 | Actual |
| 27803 | 298.64 | 2024-06-01 | 73 | 6 | 12 | Actual |
| 37675 | 113.20 | 2025-03-02 | 69 | 1 | 8 | Actual |
| 15909 | 245.00 | 2023-07-03 | 77 | 5 | 6 | Actual |
| 24714 | 11362.00 | 2024-04-01 | 60 | 7 | 3 | Actual |
| 20073 | 24229.00 | 2023-11-02 | 34 | 7 | 6 | Actual |
| 4472 | 9875.51 | 2022-08-02 | 20 | 7 | 8 | Actual |
| 16787 | -262.00 | 2023-08-02 | 91 | 6 | 5 | Actual |
| 20515 | 29.48 | 2023-11-02 | 87 | 1 | 12 | Actual |
| 22765 | 234.00 | 2024-01-31 | 90 | 6 | 4 | Actual |
| 11806 | 550.00 | 2023-03-02 | 77 | 3 | 6 | Budget |
| 36808 | 27000.00 | 2025-01-31 | 99 | 6 | 11 | Actual |
| 22116 | 638.00 | 2023-12-31 | 65 | 1 | 7 | Actual |
| 36836 | 491338.32 | 2025-01-31 | 46 | 7 | 11 | Actual |
| 22744 | 8382.00 | 2024-01-31 | 63 | 6 | 4 | Actual |
| 18705 | 2757.00 | 2023-10-02 | 61 | 6 | 4 | Actual |
| 26180 | 35916.00 | 2024-05-01 | 33 | 7 | 6 | Actual |
| 13795 | 45545.00 | 2023-05-02 | 39 | 7 | 5 | Actual |
| 22284 | 158.66 | 2023-12-31 | 83 | 6 | 8 | Actual |
| 20020 | 29.00 | 2023-11-02 | 54 | 6 | 6 | Actual |
| 34350 | 950.78 | 2024-12-02 | 80 | 1 | 11 | Actual |
| 6597 | 442.00 | 2022-10-02 | 92 | 1 | 8 | Actual |
| 29246 | 1326.00 | 2024-08-01 | 66 | 1 | 4 | Actual |
| 10340 | 3538.00 | 2023-01-31 | 57 | 6 | 4 | Actual |
| 37599 | -365.00 | 2025-03-02 | 91 | 1 | 7 | Actual |
| 26012 | 50.00 | 2024-05-01 | 85 | 1 | 6 | Actual |
| 23612 | 1440.00 | 2024-03-01 | 87 | 1 | 3 | Actual |
| 12667 | 50289.00 | 2023-04-02 | 39 | 7 | 4 | Actual |
| 29266 | 655.00 | 2024-08-01 | 92 | 1 | 4 | Actual |
| 24805 | 84573.00 | 2024-04-01 | 101 | 6 | 4 | Actual |
| 23782 | 44108.00 | 2024-03-01 | 14 | 7 | 4 | Actual |
| 23935 | 151.00 | 2024-03-01 | 74 | 2 | 6 | Actual |
| 26555 | 73.10 | 2024-05-01 | 67 | 6 | 11 | Actual |
| 3703 | 2200.00 | 2022-08-02 | 62 | 1 | 5 | Budget |
| 22849 | 638.00 | 2024-01-31 | 80 | 6 | 5 | Actual |
| 11210 | 51605.07 | 2023-01-31 | 37 | 7 | 8 | Actual |
| 9629 | 293.00 | 2022-12-31 | 87 | 4 | 6 | Actual |
| 21959 | 8.00 | 2023-12-31 | 82 | 2 | 6 | Actual |
| 28787 | 105.02 | 2024-07-02 | 89 | 4 | 11 | Actual |
| 24249 | 501.09 | 2024-03-01 | 65 | 6 | 8 | Actual |
| 24784 | 55.00 | 2024-04-01 | 72 | 6 | 4 | Actual |
| 2699 | 13062.00 | 2022-07-03 | 28 | 7 | 5 | Actual |
| 17657 | 41.00 | 2023-09-02 | 83 | 7 | 3 | Actual |
| 2537 | 540.00 | 2022-07-03 | 87 | 6 | 4 | Actual |
Generated 2025-06-01 19:10:17.718 UTC