[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2992 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15622 | 155.00 | 2023-07-02 | 84 | 1 | 4 | Actual |
| 31157 | 102.89 | 2024-08-31 | 85 | 1 | 12 | Actual |
| 26735 | 141.61 | 2024-04-30 | 68 | 2 | 13 | Actual |
| 31620 | 55973.00 | 2024-09-30 | 60 | 6 | 5 | Actual |
| 13126 | 119076.00 | 2023-04-01 | 21 | 7 | 6 | Actual |
| 25741 | 3293.00 | 2024-04-30 | 94 | 6 | 3 | Actual |
| 14516 | 369.00 | 2023-06-01 | 74 | 1 | 3 | Actual |
| 32007 | 473.82 | 2024-09-30 | 74 | 2 | 8 | Actual |
| 23248 | 545.03 | 2024-01-30 | 66 | 6 | 8 | Actual |
| 24630 | 175.00 | 2024-03-31 | 71 | 1 | 3 | Actual |
| 19250 | 4787.53 | 2023-10-01 | 23 | 7 | 8 | Actual |
| 14524 | 252.00 | 2023-06-01 | 84 | 1 | 3 | Actual |
| 5776 | 101.00 | 2022-10-01 | 76 | 7 | 3 | Actual |
| 30459 | 624563.00 | 2024-08-31 | 46 | 7 | 4 | Actual |
| 16787 | -262.00 | 2023-08-01 | 91 | 6 | 5 | Actual |
| 3654 | 100.00 | 2022-08-01 | 84 | 6 | 4 | Budget |
| 29014 | 239.85 | 2024-07-01 | 73 | 1 | 13 | Actual |
| 31154 | 36.93 | 2024-08-31 | 82 | 1 | 12 | Actual |
| 3313 | 380.00 | 2022-07-02 | 77 | 6 | 8 | Budget |
| 16930 | 1224.00 | 2023-08-01 | 61 | 5 | 6 | Actual |
| 23468 | -132.22 | 2024-01-30 | 91 | 6 | 11 | Actual |
| 37336 | 715.00 | 2025-03-01 | 81 | 6 | 5 | Actual |
| 4828 | 280.00 | 2022-09-01 | 67 | 1 | 5 | Budget |
| 15619 | 527.00 | 2023-07-02 | 81 | 1 | 4 | Actual |
| 27560 | 11223.31 | 2024-05-31 | 60 | 2 | 11 | Actual |
| 9682 | 3.00 | 2022-12-30 | 96 | 5 | 6 | Actual |
| 8441 | 245.00 | 2022-12-02 | 73 | 3 | 6 | Actual |
| 19883 | 971486.00 | 2023-11-01 | 46 | 7 | 5 | Actual |
| 502 | 38.00 | 2022-05-01 | 82 | 1 | 6 | Actual |
| 14486 | 12093.54 | 2023-05-01 | 19 | 7 | 12 | Actual |
| 1782 | -154.00 | 2022-06-01 | 91 | 4 | 6 | Actual |
| 29575 | 52.00 | 2024-07-31 | 71 | 6 | 6 | Actual |
| 27037 | 302.00 | 2024-05-31 | 68 | 1 | 5 | Actual |
| 6145 | 13.00 | 2022-10-01 | 69 | 2 | 6 | Actual |
| 21925 | 162.00 | 2023-12-30 | 73 | 1 | 6 | Actual |
| 28331 | 2849.00 | 2024-07-01 | 62 | 3 | 6 | Actual |
| 22020 | -184.00 | 2023-12-30 | 91 | 4 | 6 | Actual |
| 20721 | 40.00 | 2023-12-02 | 85 | 7 | 3 | Actual |
| 5604 | 25512.16 | 2022-09-01 | 32 | 7 | 8 | Actual |
| 13336 | 1600.00 | 2023-04-01 | 61 | 2 | 8 | Budget |
| 33073 | 55087.00 | 2024-10-31 | 19 | 7 | 7 | Actual |
| 35361 | 151876.00 | 2024-12-30 | 35 | 7 | 7 | Actual |
| 7550 | 90.00 | 2022-11-01 | 71 | 1 | 7 | Budget |
| 7245 | 480.00 | 2022-11-01 | 87 | 1 | 6 | Budget |
| 21266 | 319.27 | 2023-12-02 | 65 | 6 | 8 | Actual |
| 31758 | -391.00 | 2024-09-30 | 91 | 3 | 6 | Actual |
| 6635 | 100.00 | 2022-10-01 | 83 | 2 | 8 | Budget |
| 18870 | 95.00 | 2023-10-01 | 78 | 1 | 6 | Actual |
Generated 2025-05-31 23:13:11.649 UTC