[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3280 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23647 | 810.00 | 2024-03-01 | 87 | 6 | 3 | Actual |
| 24868 | 3728.00 | 2024-04-01 | 61 | 6 | 5 | Actual |
| 11855 | 100.00 | 2023-03-02 | 78 | 4 | 6 | Budget |
| 35206 | 208.00 | 2024-12-31 | 87 | 5 | 6 | Actual |
| 2640 | 380.00 | 2022-07-03 | 66 | 6 | 5 | Budget |
| 24050 | 85.00 | 2024-03-01 | 78 | 6 | 6 | Actual |
| 38757 | 203008.00 | 2025-04-02 | 56 | 6 | 7 | Actual |
| 4448 | 131.39 | 2022-08-02 | 84 | 6 | 8 | Actual |
| 6921 | 85.00 | 2022-11-02 | 90 | 7 | 3 | Actual |
| 28790 | 213.53 | 2024-07-02 | 92 | 4 | 11 | Actual |
| 27448 | 95.02 | 2024-06-01 | 71 | 2 | 8 | Actual |
| 7912 | 1871.00 | 2022-12-03 | 53 | 6 | 3 | Actual |
| 37960 | 1130613.32 | 2025-03-02 | 4 | 7 | 11 | Actual |
| 28752 | 110.34 | 2024-07-02 | 78 | 3 | 11 | Actual |
| 7763 | 155.63 | 2022-11-02 | 90 | 2 | 8 | Actual |
| 28165 | 6928.00 | 2024-07-02 | 23 | 7 | 4 | Actual |
| 36732 | 181.61 | 2025-01-31 | 76 | 4 | 11 | Actual |
| 17577 | 7918.00 | 2023-09-02 | 53 | 6 | 3 | Actual |
| 37437 | 517.00 | 2025-03-02 | 65 | 3 | 6 | Actual |
| 22454 | 369.91 | 2023-12-31 | 80 | 6 | 11 | Actual |
| 8271 | 650.00 | 2022-12-03 | 77 | 6 | 5 | Budget |
| 37874 | 199.70 | 2025-03-02 | 66 | 4 | 11 | Actual |
| 39100 | 132.68 | 2025-04-02 | 84 | 6 | 11 | Actual |
| 35005 | 268.00 | 2024-12-31 | 85 | 1 | 5 | Actual |
| 31617 | 631.00 | 2024-10-01 | 54 | 6 | 5 | Actual |
| 3170 | 141438.00 | 2022-07-03 | 29 | 7 | 7 | Actual |
| 6279 | 550.00 | 2022-10-02 | 62 | 5 | 6 | Budget |
| 2005 | 200.00 | 2022-06-02 | 74 | 6 | 7 | Budget |
| 3898 | 23.00 | 2022-08-02 | 71 | 2 | 6 | Actual |
| 8647 | 26990.00 | 2022-12-03 | 34 | 7 | 6 | Actual |
| 5090 | 100.00 | 2022-09-02 | 83 | 3 | 6 | Budget |
| 5467 | 1228.38 | 2022-09-02 | 87 | 1 | 8 | Actual |
| 39267 | 38.09 | 2025-04-02 | 69 | 1 | 13 | Actual |
| 22465 | 2500.81 | 2023-12-31 | 94 | 6 | 11 | Actual |
| 29726 | 205.63 | 2024-08-01 | 71 | 1 | 8 | Actual |
| 8389 | 17.00 | 2022-12-03 | 69 | 2 | 6 | Actual |
| 11234 | 304.00 | 2023-03-02 | 73 | 1 | 3 | Actual |
| 32034 | 640.49 | 2024-10-01 | 66 | 6 | 8 | Actual |
| 27462 | 432.91 | 2024-06-01 | 90 | 2 | 8 | Actual |
| 33515 | 41.60 | 2024-11-01 | 71 | 1 | 13 | Actual |
| 20109 | 74021.00 | 2023-11-02 | 12 | 2 | 7 | Actual |
| 25164 | 207.00 | 2024-04-01 | 68 | 6 | 7 | Actual |
| 28391 | 120.00 | 2024-07-02 | 74 | 5 | 6 | Actual |
| 19185 | 460.18 | 2023-10-02 | 76 | 2 | 8 | Actual |
| 33689 | 416170.00 | 2024-12-02 | 6 | 7 | 3 | Actual |
| 292 | -174.00 | 2022-05-02 | 91 | 6 | 4 | Actual |
| 27781 | 96.51 | 2024-06-01 | 87 | 2 | 12 | Actual |
| 7811 | 200.00 | 2022-11-02 | 81 | 6 | 8 | Budget |
Generated 2025-06-01 16:59:26.847 UTC