[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2844 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10421 | 133360.00 | 2023-01-31 | 43 | 7 | 4 | Actual |
| 1532 | 321.00 | 2022-06-02 | 72 | 6 | 5 | Actual |
| 2736 | 426.00 | 2022-07-03 | 77 | 1 | 6 | Actual |
| 18342 | 3.00 | 2023-09-02 | 96 | 3 | 11 | Actual |
| 3782 | 200.00 | 2022-08-02 | 78 | 6 | 5 | Budget |
| 86 | 113.00 | 2022-05-02 | 78 | 6 | 3 | Actual |
| 31958 | 39629.00 | 2024-10-01 | 32 | 7 | 7 | Actual |
| 20710 | 23.00 | 2023-12-03 | 71 | 7 | 3 | Actual |
| 10007 | 5500.00 | 2022-12-31 | 52 | 6 | 8 | Budget |
| 14944 | 17426.00 | 2023-06-02 | 53 | 6 | 6 | Actual |
| 20865 | 262.00 | 2023-12-03 | 72 | 6 | 5 | Actual |
| 36992 | 73.18 | 2025-01-31 | 71 | 2 | 13 | Actual |
| 16152 | 519.27 | 2023-07-03 | 74 | 6 | 8 | Actual |
| 3053 | 310.00 | 2022-07-03 | 67 | 1 | 7 | Actual |
| 6384 | 388339.00 | 2022-10-02 | 4 | 7 | 6 | Actual |
| 23438 | 1.00 | 2024-01-31 | 96 | 5 | 11 | Actual |
| 28839 | 479.49 | 2024-07-02 | 77 | 6 | 11 | Actual |
| 19924 | 146.00 | 2023-11-02 | 77 | 2 | 6 | Actual |
| 10440 | 104.00 | 2023-01-31 | 71 | 1 | 5 | Actual |
| 12147 | 114561.00 | 2023-03-02 | 35 | 7 | 7 | Actual |
| 30941 | 138811.24 | 2024-09-01 | 14 | 7 | 8 | Actual |
| 23252 | 88.96 | 2024-01-31 | 71 | 6 | 8 | Actual |
| 25880 | 6998.00 | 2024-05-01 | 23 | 7 | 4 | Actual |
| 7897 | 100.00 | 2022-12-03 | 84 | 1 | 3 | Budget |
| 25072 | 97.00 | 2024-04-01 | 68 | 6 | 6 | Actual |
| 1853 | 280.00 | 2022-06-02 | 66 | 6 | 6 | Budget |
| 34544 | 48.63 | 2024-12-02 | 69 | 1 | 12 | Actual |
| 2070 | 2000.00 | 2022-06-02 | 62 | 1 | 8 | Budget |
| 7941 | 104.00 | 2022-12-03 | 74 | 6 | 3 | Actual |
| 28057 | 95210.00 | 2024-07-02 | 39 | 7 | 3 | Actual |
| 20977 | 32.00 | 2023-12-03 | 69 | 3 | 6 | Actual |
| 12958 | 20600.00 | 2023-04-02 | 60 | 4 | 6 | Budget |
| 2388 | 28910.00 | 2022-07-03 | 40 | 7 | 3 | Actual |
| 35770 | 766.73 | 2024-12-31 | 87 | 6 | 12 | Actual |
| 35852 | 167.92 | 2024-12-31 | 83 | 2 | 13 | Actual |
| 14654 | 40959.00 | 2023-06-02 | 53 | 6 | 4 | Actual |
| 4993 | 100.00 | 2022-09-02 | 83 | 1 | 6 | Budget |
| 22221 | 851.10 | 2023-12-31 | 81 | 1 | 8 | Actual |
| 8690 | 200.00 | 2022-12-03 | 83 | 1 | 7 | Budget |
| 31890 | 436.00 | 2024-10-01 | 78 | 1 | 7 | Actual |
| 7318 | 80.00 | 2022-11-02 | 71 | 3 | 6 | Budget |
| 32521 | -468.00 | 2024-11-01 | 91 | 1 | 3 | Actual |
| 7786 | 323.81 | 2022-11-02 | 65 | 6 | 8 | Actual |
| 14701 | 5054.00 | 2023-06-02 | 23 | 7 | 4 | Actual |
| 39123 | 4508.29 | 2025-04-02 | 22 | 7 | 11 | Actual |
| 947 | 3840.55 | 2022-05-02 | 62 | 1 | 8 | Actual |
| 33365 | 121724.30 | 2024-11-01 | 15 | 7 | 11 | Actual |
| 10093 | 25033.37 | 2022-12-31 | 38 | 7 | 8 | Actual |
Generated 2025-06-01 18:29:57.800 UTC