[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2655 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29017 | 488.98 | 2024-07-02 | 77 | 1 | 13 | Actual |
| 36721 | 16186.17 | 2025-01-31 | 60 | 4 | 11 | Actual |
| 3738 | 650.00 | 2022-08-02 | 87 | 1 | 5 | Budget |
| 19132 | 19810.00 | 2023-10-02 | 28 | 7 | 7 | Actual |
| 13826 | 464.00 | 2023-05-02 | 92 | 1 | 6 | Actual |
| 11799 | 300.00 | 2023-03-02 | 73 | 3 | 6 | Budget |
| 33936 | 53.00 | 2024-12-02 | 71 | 1 | 6 | Actual |
| 31175 | 111.40 | 2024-09-01 | 73 | 2 | 12 | Actual |
| 39245 | 10105.20 | 2025-04-02 | 24 | 7 | 12 | Actual |
| 1740 | 17200.00 | 2022-06-02 | 60 | 4 | 6 | Budget |
| 14654 | 40959.00 | 2023-06-02 | 53 | 6 | 4 | Actual |
| 23693 | 96.00 | 2024-03-01 | 73 | 7 | 3 | Actual |
| 3847 | 135.00 | 2022-08-02 | 68 | 1 | 6 | Actual |
| 3658 | 550.00 | 2022-08-02 | 87 | 6 | 4 | Budget |
| 22957 | 256.00 | 2024-01-31 | 73 | 3 | 6 | Actual |
| 33332 | 376.30 | 2024-11-01 | 66 | 6 | 11 | Actual |
| 15297 | 83.74 | 2023-06-02 | 90 | 3 | 11 | Actual |
| 33975 | 139.00 | 2024-12-02 | 87 | 2 | 6 | Actual |
| 26308 | 472.30 | 2024-05-01 | 89 | 1 | 8 | Actual |
| 18691 | 176.00 | 2023-10-02 | 85 | 1 | 4 | Actual |
| 31070 | 215.66 | 2024-09-01 | 92 | 4 | 11 | Actual |
| 23455 | 188.00 | 2024-01-31 | 74 | 6 | 11 | Actual |
| 34363 | 183541.41 | 2024-12-02 | 12 | 2 | 11 | Actual |
| 36291 | 43.00 | 2025-01-31 | 69 | 3 | 6 | Actual |
| 23760 | 180.00 | 2024-03-01 | 78 | 6 | 4 | Actual |
| 28992 | 75919.19 | 2024-07-02 | 29 | 7 | 12 | Actual |
| 32162 | 79.48 | 2024-10-01 | 84 | 3 | 11 | Actual |
| 38617 | 19.00 | 2025-04-02 | 69 | 4 | 6 | Actual |
| 38231 | 107.00 | 2025-04-02 | 71 | 1 | 3 | Actual |
| 8751 | 200.00 | 2022-12-03 | 83 | 6 | 7 | Budget |
| 23774 | 959.00 | 2024-03-01 | 97 | 6 | 4 | Actual |
| 39350 | 490891.10 | 2025-04-02 | 6 | 7 | 13 | Actual |
| 20749 | 192.00 | 2023-12-03 | 85 | 1 | 4 | Actual |
| 38175 | 369.68 | 2025-03-02 | 73 | 6 | 13 | Actual |
| 25343 | 57.14 | 2024-04-01 | 68 | 1 | 11 | Actual |
| 15747 | 452.00 | 2023-07-03 | 81 | 6 | 5 | Actual |
| 28525 | 198.00 | 2024-07-02 | 85 | 6 | 7 | Actual |
| 20223 | 819.28 | 2023-11-02 | 87 | 2 | 8 | Actual |
| 517 | 8.00 | 2022-05-02 | 96 | 1 | 6 | Actual |
| 30600 | 48.00 | 2024-09-01 | 85 | 2 | 6 | Actual |
| 22482 | 1358.23 | 2023-12-31 | 23 | 7 | 11 | Actual |
| 26821 | 3894.00 | 2024-06-01 | 62 | 1 | 3 | Actual |
| 25508 | 111559.22 | 2024-04-01 | 101 | 6 | 11 | Actual |
| 23735 | -360.00 | 2024-03-01 | 91 | 1 | 4 | Actual |
| 30134 | 1557.42 | 2024-08-01 | 62 | 1 | 13 | Actual |
| 24525 | 7.14 | 2024-03-01 | 85 | 1 | 12 | Actual |
| 8981 | 833914.89 | 2022-12-03 | 46 | 7 | 8 | Actual |
| 17954 | 227.00 | 2023-09-02 | 87 | 4 | 6 | Actual |
Generated 2025-06-01 12:20:04.332 UTC