[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2724 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3914 | 18.00 | 2022-08-02 | 82 | 2 | 6 | Actual |
| 13906 | -169.00 | 2023-05-02 | 91 | 4 | 6 | Actual |
| 9506 | 60.00 | 2022-12-31 | 68 | 2 | 6 | Budget |
| 30095 | 147.57 | 2024-08-01 | 89 | 6 | 12 | Actual |
| 34182 | -222.00 | 2024-12-02 | 91 | 6 | 7 | Actual |
| 28901 | 36.93 | 2024-07-02 | 82 | 1 | 12 | Actual |
| 34615 | 57.14 | 2024-12-02 | 82 | 6 | 12 | Actual |
| 17466 | 6.08 | 2023-08-02 | 68 | 2 | 12 | Actual |
| 13515 | 588.00 | 2023-05-02 | 92 | 1 | 3 | Actual |
| 7134 | 273.00 | 2022-11-02 | 67 | 6 | 5 | Actual |
| 7301 | 302611.00 | 2022-11-02 | 11 | 3 | 6 | Actual |
| 38205 | 64807.72 | 2025-03-02 | 21 | 7 | 13 | Actual |
| 21129 | 900.00 | 2023-12-03 | 87 | 1 | 7 | Actual |
| 21855 | 23459.00 | 2023-12-31 | 57 | 6 | 5 | Actual |
| 20512 | 8.21 | 2023-11-02 | 83 | 1 | 12 | Actual |
| 37109 | 9559.00 | 2025-03-02 | 63 | 6 | 3 | Actual |
| 30222 | 18668.27 | 2024-08-01 | 7 | 7 | 13 | Actual |
| 30650 | 209.00 | 2024-09-01 | 81 | 4 | 6 | Actual |
| 6563 | 478.36 | 2022-10-02 | 67 | 1 | 8 | Actual |
| 2411 | 100.00 | 2022-07-03 | 74 | 7 | 3 | Budget |
| 12964 | 200.00 | 2023-04-02 | 65 | 4 | 6 | Budget |
| 26197 | 600.00 | 2024-05-01 | 67 | 1 | 7 | Actual |
| 15168 | 54.11 | 2023-06-02 | 69 | 6 | 8 | Actual |
| 1820 | 44.00 | 2022-06-02 | 83 | 5 | 6 | Actual |
| 26203 | 825.00 | 2024-05-01 | 76 | 1 | 7 | Actual |
| 38798 | 17287.00 | 2025-04-02 | 18 | 7 | 7 | Actual |
| 34781 | 150.00 | 2024-12-31 | 71 | 1 | 3 | Actual |
| 27601 | 564.60 | 2024-06-01 | 80 | 3 | 11 | Actual |
| 12608 | 348.00 | 2023-04-02 | 72 | 6 | 4 | Actual |
| 26354 | 87.45 | 2024-05-01 | 69 | 6 | 8 | Actual |
| 22222 | 84.42 | 2023-12-31 | 82 | 1 | 8 | Actual |
| 35329 | 254.00 | 2024-12-31 | 84 | 6 | 7 | Actual |
| 17981 | 72.00 | 2023-09-02 | 89 | 5 | 6 | Actual |
| 22657 | 89533.00 | 2024-01-31 | 13 | 7 | 3 | Actual |
| 25914 | 67.00 | 2024-05-01 | 82 | 1 | 5 | Actual |
| 10369 | 523.00 | 2023-01-31 | 77 | 6 | 4 | Actual |
| 25516 | 3795.51 | 2024-04-01 | 18 | 7 | 11 | Actual |
| 33614 | 30375.50 | 2024-11-01 | 34 | 7 | 13 | Actual |
| 18387 | 11.40 | 2023-09-02 | 83 | 5 | 11 | Actual |
| 29324 | 43918.00 | 2024-08-01 | 32 | 7 | 4 | Actual |
| 29583 | 299.00 | 2024-08-01 | 81 | 6 | 6 | Actual |
| 14647 | 432.00 | 2023-06-02 | 90 | 1 | 4 | Actual |
| 34800 | 109897.00 | 2024-12-31 | 12 | 2 | 3 | Actual |
| 24445 | 6030.66 | 2024-03-01 | 57 | 6 | 11 | Actual |
| 37210 | 471.00 | 2025-03-02 | 83 | 1 | 4 | Actual |
| 37016 | 3643.43 | 2025-01-31 | 62 | 6 | 13 | Actual |
| 25299 | 682.91 | 2024-04-01 | 87 | 6 | 8 | Actual |
| 20077 | 112739.00 | 2023-11-02 | 39 | 7 | 6 | Actual |
Generated 2025-06-01 03:16:43.674 UTC