[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3000 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13665 | 134.00 | 2023-04-30 | 84 | 6 | 4 | Actual |
| 4946 | 114372.00 | 2022-08-31 | 29 | 7 | 5 | Actual |
| 14027 | 10.00 | 2023-04-30 | 96 | 1 | 7 | Actual |
| 36062 | 433.00 | 2025-01-29 | 84 | 1 | 4 | Actual |
| 22484 | 5660.44 | 2023-12-29 | 28 | 7 | 11 | Actual |
| 6947 | 200.00 | 2022-10-31 | 74 | 1 | 4 | Budget |
| 10264 | 162.00 | 2023-01-29 | 80 | 7 | 3 | Actual |
| 2981 | 220.00 | 2022-07-01 | 73 | 6 | 6 | Budget |
| 33170 | 749.58 | 2024-10-30 | 81 | 6 | 8 | Actual |
| 37348 | 952.00 | 2025-02-28 | 97 | 6 | 5 | Actual |
| 10902 | 200.00 | 2023-01-29 | 68 | 1 | 7 | Budget |
| 37719 | -323.16 | 2025-02-28 | 91 | 2 | 8 | Actual |
| 170 | 90.00 | 2022-04-30 | 81 | 7 | 3 | Budget |
| 3361 | 70106.93 | 2022-07-01 | 35 | 7 | 8 | Actual |
| 35693 | 236.93 | 2024-12-29 | 66 | 1 | 12 | Actual |
| 2091 | 316.24 | 2022-05-31 | 78 | 1 | 8 | Actual |
| 29115 | 56956.70 | 2024-06-30 | 37 | 7 | 13 | Actual |
| 15107 | 79.87 | 2023-05-31 | 69 | 1 | 8 | Actual |
| 29052 | 948.64 | 2024-06-30 | 87 | 2 | 13 | Actual |
| 10968 | 300.00 | 2023-01-29 | 73 | 6 | 7 | Budget |
| 22256 | 182.90 | 2023-12-29 | 90 | 2 | 8 | Actual |
| 20420 | 28.42 | 2023-10-31 | 83 | 5 | 11 | Actual |
| 10105 | 363.00 | 2023-01-29 | 65 | 1 | 3 | Actual |
| 1149 | 286.00 | 2022-05-31 | 73 | 1 | 3 | Actual |
| 30935 | 787618.79 | 2024-08-30 | 101 | 6 | 8 | Actual |
| 18807 | 316.00 | 2023-09-30 | 72 | 6 | 5 | Actual |
| 5051 | 142.00 | 2022-08-31 | 92 | 2 | 6 | Actual |
| 24612 | 8031.76 | 2024-02-28 | 33 | 7 | 12 | Actual |
| 36251 | 526.00 | 2025-01-29 | 90 | 1 | 6 | Actual |
| 27374 | 1170.00 | 2024-05-30 | 87 | 6 | 7 | Actual |
| 39244 | 1843.35 | 2025-03-31 | 23 | 7 | 12 | Actual |
| 38719 | 186022.00 | 2025-03-31 | 37 | 7 | 6 | Actual |
| 14492 | 6504.07 | 2023-04-30 | 28 | 7 | 12 | Actual |
| 32651 | 53544.00 | 2024-10-30 | 60 | 6 | 4 | Actual |
| 30047 | 8.21 | 2024-07-30 | 69 | 2 | 12 | Actual |
| 25746 | 489022.00 | 2024-04-29 | 4 | 7 | 3 | Actual |
| 9571 | 380.00 | 2022-12-29 | 81 | 3 | 6 | Budget |
| 25938 | 227.00 | 2024-04-29 | 68 | 6 | 5 | Actual |
| 1396 | 2637.00 | 2022-05-31 | 76 | 6 | 4 | Actual |
| 6746 | 1900.00 | 2022-10-31 | 62 | 1 | 3 | Budget |
| 26017 | 452.00 | 2024-04-29 | 92 | 1 | 6 | Actual |
| 28400 | 55.00 | 2024-06-30 | 85 | 5 | 6 | Actual |
| 38779 | 222.00 | 2025-03-31 | 84 | 6 | 7 | Actual |
| 7692 | 323.81 | 2022-10-31 | 74 | 1 | 8 | Actual |
| 29455 | 7722.00 | 2024-07-30 | 60 | 2 | 6 | Actual |
| 19419 | 599.71 | 2023-09-30 | 76 | 6 | 11 | Actual |
| 30890 | 179.87 | 2024-08-30 | 84 | 2 | 8 | Actual |
| 12378 | 107.00 | 2023-03-31 | 84 | 1 | 3 | Actual |
Generated 2025-05-30 08:17:58.435 UTC