[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2674 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16724 | 64722.00 | 2023-08-02 | 39 | 7 | 4 | Actual |
| 27864 | 348.63 | 2024-06-01 | 77 | 1 | 13 | Actual |
| 21233 | 523.82 | 2023-12-03 | 65 | 2 | 8 | Actual |
| 5272 | 3402.00 | 2022-09-02 | 23 | 7 | 6 | Actual |
| 19478 | 20.97 | 2023-10-02 | 77 | 1 | 12 | Actual |
| 28355 | 18241.00 | 2024-07-02 | 60 | 4 | 6 | Actual |
| 11421 | 529.00 | 2023-03-02 | 73 | 1 | 4 | Actual |
| 23567 | 105.02 | 2024-01-31 | 8 | 7 | 12 | Actual |
| 31539 | 337.00 | 2024-10-01 | 74 | 6 | 4 | Actual |
| 21338 | 18.84 | 2023-12-03 | 82 | 1 | 11 | Actual |
| 14126 | 3384.48 | 2023-05-02 | 62 | 2 | 8 | Actual |
| 14704 | 194274.00 | 2023-06-02 | 29 | 7 | 4 | Actual |
| 1643 | 7410.00 | 2022-06-02 | 60 | 2 | 6 | Actual |
| 35280 | 611.00 | 2024-12-31 | 66 | 1 | 7 | Actual |
| 21067 | 263.00 | 2023-12-03 | 81 | 6 | 6 | Actual |
| 12689 | 400.00 | 2023-04-02 | 73 | 1 | 5 | Budget |
| 9266 | 157.00 | 2022-12-31 | 85 | 6 | 4 | Actual |
| 6554 | 51818.71 | 2022-10-02 | 60 | 1 | 8 | Actual |
| 17837 | 3752.00 | 2023-09-02 | 23 | 7 | 5 | Actual |
| 33731 | 22.00 | 2024-12-02 | 82 | 7 | 3 | Actual |
| 20160 | 22196.00 | 2023-11-02 | 24 | 7 | 7 | Actual |
| 21373 | -68.39 | 2023-12-03 | 91 | 2 | 11 | Actual |
| 13267 | 36534.00 | 2023-04-02 | 21 | 7 | 7 | Actual |
| 30307 | 560.00 | 2024-09-01 | 92 | 6 | 3 | Actual |
| 21470 | 51.82 | 2023-12-03 | 68 | 6 | 11 | Actual |
| 21230 | 46662.56 | 2023-12-03 | 60 | 2 | 8 | Actual |
| 3723 | 200.00 | 2022-08-02 | 78 | 1 | 5 | Budget |
| 17805 | 266.00 | 2023-09-02 | 74 | 6 | 5 | Actual |
| 13044 | 200.00 | 2023-04-02 | 87 | 5 | 6 | Budget |
| 35845 | 776.70 | 2024-12-31 | 74 | 2 | 13 | Actual |
| 16691 | 527.00 | 2023-08-02 | 87 | 6 | 4 | Actual |
| 29068 | 281.96 | 2024-07-02 | 66 | 6 | 13 | Actual |
| 30493 | 7339.00 | 2024-09-01 | 57 | 6 | 5 | Actual |
| 33105 | 1928.39 | 2024-11-01 | 77 | 1 | 8 | Actual |
| 37771 | 15890.77 | 2025-03-02 | 22 | 7 | 8 | Actual |
| 5783 | 200.00 | 2022-10-02 | 80 | 7 | 3 | Actual |
| 2519 | 1500.00 | 2022-07-03 | 76 | 6 | 4 | Budget |
| 32993 | 99999.00 | 2024-11-01 | 35 | 7 | 6 | Actual |
| 7631 | 100.00 | 2022-11-02 | 85 | 6 | 7 | Budget |
| 28048 | 39577.00 | 2024-07-02 | 28 | 7 | 3 | Actual |
| 15047 | 180.00 | 2023-06-02 | 68 | 6 | 7 | Actual |
| 25138 | 1360.00 | 2024-04-01 | 80 | 1 | 7 | Actual |
| 34340 | 619.92 | 2024-12-02 | 66 | 1 | 11 | Actual |
| 22178 | 602718.00 | 2023-12-31 | 4 | 7 | 7 | Actual |
| 13144 | 35328.00 | 2023-04-02 | 60 | 1 | 7 | Actual |
| 22918 | 9.00 | 2024-01-31 | 96 | 1 | 6 | Actual |
| 13441 | 420.00 | 2023-04-02 | 97 | 6 | 8 | Actual |
| 5896 | 200.00 | 2022-10-02 | 83 | 6 | 4 | Budget |
Generated 2025-06-01 04:17:40.839 UTC