[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2998 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4499 | 315.00 | 2022-09-02 | 66 | 1 | 3 | Actual |
| 802 | 37080.00 | 2022-05-02 | 60 | 1 | 7 | Actual |
| 35751 | 8526.45 | 2024-12-31 | 63 | 6 | 12 | Actual |
| 21226 | 693.52 | 2023-12-03 | 92 | 1 | 8 | Actual |
| 32597 | 19.00 | 2024-11-01 | 69 | 7 | 3 | Actual |
| 18293 | 31.61 | 2023-09-02 | 66 | 2 | 11 | Actual |
| 28051 | 58329.00 | 2024-07-02 | 32 | 7 | 3 | Actual |
| 13317 | 82.90 | 2023-04-02 | 82 | 1 | 8 | Actual |
| 35877 | 366.17 | 2024-12-31 | 73 | 6 | 13 | Actual |
| 13812 | 172.00 | 2023-05-02 | 74 | 1 | 6 | Actual |
| 9135 | 8.00 | 2022-12-31 | 69 | 7 | 3 | Actual |
| 17702 | 3134.00 | 2023-09-02 | 62 | 6 | 4 | Actual |
| 5926 | 3849.00 | 2022-10-02 | 23 | 7 | 4 | Actual |
| 31262 | 173.18 | 2024-09-01 | 66 | 1 | 13 | Actual |
| 19644 | 326736.00 | 2023-11-02 | 101 | 6 | 3 | Actual |
| 26221 | 38508.00 | 2024-05-01 | 53 | 6 | 7 | Actual |
| 28820 | 12990.36 | 2024-07-02 | 52 | 6 | 11 | Actual |
| 12693 | 427.00 | 2023-04-02 | 76 | 1 | 5 | Actual |
| 20951 | 50.00 | 2023-12-03 | 73 | 2 | 6 | Actual |
| 11948 | 53.00 | 2023-03-02 | 71 | 6 | 6 | Actual |
| 16282 | 13232.92 | 2023-07-03 | 60 | 4 | 11 | Actual |
| 35310 | 7804.00 | 2024-12-31 | 61 | 6 | 7 | Actual |
| 22709 | 4397.00 | 2024-01-31 | 61 | 1 | 4 | Actual |
| 889 | 650.00 | 2022-05-02 | 80 | 6 | 7 | Budget |
| 19294 | 3181.67 | 2023-10-02 | 60 | 2 | 11 | Actual |
| 34729 | 181.96 | 2024-12-02 | 78 | 6 | 13 | Actual |
| 33619 | 9231.25 | 2024-11-01 | 40 | 7 | 13 | Actual |
| 18736 | 131329.00 | 2023-10-02 | 4 | 7 | 4 | Actual |
| 10361 | 550.00 | 2023-01-31 | 72 | 6 | 4 | Budget |
| 35253 | 29029.00 | 2024-12-31 | 14 | 7 | 6 | Actual |
| 4923 | -174.00 | 2022-09-02 | 91 | 6 | 5 | Actual |
| 36839 | 2217.82 | 2025-01-31 | 61 | 1 | 12 | Actual |
| 34264 | 225.33 | 2024-12-02 | 85 | 2 | 8 | Actual |
| 23590 | -49969.50 | 2024-01-31 | 46 | 7 | 12 | Actual |
| 5543 | 200.00 | 2022-09-02 | 66 | 6 | 8 | Budget |
| 3217 | 304.12 | 2022-07-03 | 83 | 1 | 8 | Actual |
| 10165 | 197.00 | 2023-01-31 | 66 | 6 | 3 | Actual |
| 35372 | 1419.29 | 2024-12-31 | 65 | 1 | 8 | Actual |
| 28599 | 78.36 | 2024-07-02 | 69 | 2 | 8 | Actual |
| 11871 | 171.00 | 2023-03-02 | 90 | 4 | 6 | Actual |
| 231 | 270.00 | 2022-05-02 | 90 | 1 | 4 | Actual |
| 1634 | 468.00 | 2022-06-02 | 87 | 1 | 6 | Actual |
| 10439 | 100.00 | 2023-01-31 | 71 | 1 | 5 | Budget |
| 26952 | 455.00 | 2024-06-01 | 78 | 1 | 4 | Actual |
| 27723 | 9692.43 | 2024-06-01 | 33 | 7 | 11 | Actual |
| 13279 | 24784.00 | 2023-04-02 | 38 | 7 | 7 | Actual |
| 337 | 440.00 | 2022-05-02 | 65 | 1 | 5 | Actual |
| 6628 | 480.00 | 2022-10-02 | 80 | 2 | 8 | Budget |
Generated 2025-06-01 19:42:14.548 UTC