[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2670 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26014 | 220.00 | 2024-05-01 | 89 | 1 | 6 | Actual |
| 37630 | 1080.00 | 2025-03-02 | 87 | 6 | 7 | Actual |
| 24484 | 37969.55 | 2024-03-01 | 15 | 7 | 11 | Actual |
| 10253 | 30.00 | 2023-01-31 | 71 | 7 | 3 | Budget |
| 25834 | 100198.00 | 2024-05-01 | 56 | 6 | 4 | Actual |
| 14412 | 70.97 | 2023-05-02 | 89 | 1 | 12 | Actual |
| 29234 | 405.00 | 2024-08-01 | 87 | 7 | 3 | Actual |
| 23567 | 105.02 | 2024-01-31 | 8 | 7 | 12 | Actual |
| 28047 | 41665.00 | 2024-07-02 | 24 | 7 | 3 | Actual |
| 34906 | 474.00 | 2024-12-31 | 78 | 1 | 4 | Actual |
| 8309 | 44653.00 | 2022-12-03 | 21 | 7 | 5 | Actual |
| 11671 | 12147.00 | 2023-03-02 | 28 | 7 | 5 | Actual |
| 39383 | 1522.90 | 2025-05-01 | 85 | 7 | 5 | Actual |
| 13062 | 21349.00 | 2023-04-02 | 60 | 6 | 6 | Actual |
| 27657 | 13.53 | 2024-06-01 | 82 | 5 | 11 | Actual |
| 20415 | 101.82 | 2023-11-02 | 77 | 5 | 11 | Actual |
| 14975 | 8.00 | 2023-06-02 | 96 | 6 | 6 | Actual |
| 18752 | 55133.00 | 2023-10-02 | 31 | 7 | 4 | Actual |
| 34760 | 61390.12 | 2024-12-02 | 29 | 7 | 13 | Actual |
| 28948 | 6882.80 | 2024-07-02 | 63 | 6 | 12 | Actual |
| 9434 | 18680.00 | 2022-12-31 | 32 | 7 | 5 | Actual |
| 26420 | 351.83 | 2024-05-01 | 77 | 1 | 11 | Actual |
| 23000 | 15672.00 | 2024-01-31 | 60 | 5 | 6 | Actual |
| 3445 | 50.00 | 2022-08-02 | 71 | 6 | 3 | Budget |
| 38990 | -94.98 | 2025-04-02 | 91 | 2 | 11 | Actual |
| 26261 | 210336.00 | 2024-05-01 | 13 | 7 | 7 | Actual |
| 29611 | 26332.00 | 2024-08-01 | 28 | 7 | 6 | Actual |
| 28028 | 593.00 | 2024-07-02 | 92 | 6 | 3 | Actual |
| 37453 | 97.00 | 2025-03-02 | 85 | 3 | 6 | Actual |
| 1798 | 45.00 | 2022-06-02 | 68 | 5 | 6 | Actual |
| 29984 | 109036.83 | 2024-08-01 | 4 | 7 | 11 | Actual |
| 24462 | 365.66 | 2024-03-01 | 80 | 6 | 11 | Actual |
| 4810 | 153560.00 | 2022-09-02 | 35 | 7 | 4 | Actual |
| 6152 | 122.00 | 2022-10-02 | 76 | 2 | 6 | Actual |
| 3372 | 1747.00 | 2022-08-02 | 61 | 1 | 3 | Actual |
| 18965 | 1065.00 | 2023-10-02 | 61 | 5 | 6 | Actual |
| 4085 | 1500.00 | 2022-08-02 | 61 | 6 | 6 | Budget |
| 29194 | 24696.00 | 2024-08-01 | 18 | 7 | 3 | Actual |
| 17696 | 13183.00 | 2023-09-02 | 52 | 6 | 4 | Actual |
| 1248 | 43720.00 | 2022-06-02 | 19 | 7 | 3 | Actual |
| 27095 | 680941.00 | 2024-06-01 | 6 | 7 | 5 | Actual |
| 34295 | 219.27 | 2024-12-02 | 83 | 6 | 8 | Actual |
| 26591 | 90142.86 | 2024-05-01 | 21 | 7 | 11 | Actual |
| 15408 | 34.80 | 2023-06-02 | 80 | 1 | 12 | Actual |
| 33104 | 1072.31 | 2024-11-01 | 76 | 1 | 8 | Actual |
| 20068 | 20603.00 | 2023-11-02 | 28 | 7 | 6 | Actual |
| 33846 | 283.00 | 2024-12-02 | 74 | 1 | 5 | Actual |
| 11620 | 52.00 | 2023-03-02 | 71 | 6 | 5 | Actual |
Generated 2025-06-01 14:55:25.348 UTC