[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3598 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13861 | 210.00 | 2023-05-02 | 66 | 3 | 6 | Actual |
| 18189 | 108.66 | 2023-09-02 | 85 | 2 | 8 | Actual |
| 6622 | 304.12 | 2022-10-02 | 76 | 2 | 8 | Actual |
| 35504 | 436.94 | 2024-12-31 | 81 | 1 | 11 | Actual |
| 7681 | 628.37 | 2022-11-02 | 66 | 1 | 8 | Actual |
| 26697 | 12289.29 | 2024-05-01 | 40 | 7 | 12 | Actual |
| 10682 | 579.00 | 2023-01-31 | 77 | 3 | 6 | Actual |
| 36969 | 587.23 | 2025-01-31 | 77 | 1 | 13 | Actual |
| 25073 | 27.00 | 2024-04-01 | 69 | 6 | 6 | Actual |
| 3394 | 200.00 | 2022-08-02 | 78 | 1 | 3 | Budget |
| 10132 | 100.00 | 2023-01-31 | 83 | 1 | 3 | Budget |
| 20690 | 235410.00 | 2023-12-03 | 29 | 7 | 3 | Actual |
| 23457 | 288.00 | 2024-01-31 | 77 | 6 | 11 | Actual |
| 6934 | 836.00 | 2022-11-02 | 65 | 1 | 4 | Actual |
| 39312 | 5.00 | 2025-04-02 | 96 | 2 | 13 | Actual |
| 30460 | 34170.00 | 2024-09-01 | 100 | 7 | 4 | Actual |
| 11775 | 144.00 | 2023-03-02 | 90 | 2 | 6 | Actual |
| 24662 | 190.00 | 2024-04-01 | 68 | 6 | 3 | Actual |
| 23902 | 361.00 | 2024-03-01 | 66 | 1 | 6 | Actual |
| 9793 | 515.00 | 2022-12-31 | 76 | 1 | 7 | Actual |
| 21289 | 69491.77 | 2023-12-03 | 94 | 6 | 8 | Actual |
| 31595 | 176.00 | 2024-10-01 | 71 | 1 | 5 | Actual |
| 15345 | 108.21 | 2023-06-02 | 73 | 6 | 11 | Actual |
| 38678 | 221.00 | 2025-04-02 | 73 | 6 | 6 | Actual |
| 5290 | 3700.00 | 2022-09-02 | 61 | 1 | 7 | Budget |
| 35387 | 410.18 | 2024-12-31 | 84 | 1 | 8 | Actual |
| 33117 | 704.12 | 2024-11-01 | 92 | 1 | 8 | Actual |
| 4050 | 200.00 | 2022-08-02 | 77 | 5 | 6 | Budget |
| 17776 | 38.00 | 2023-09-02 | 82 | 1 | 5 | Actual |
| 38234 | 767.00 | 2025-04-02 | 76 | 1 | 3 | Actual |
| 23885 | 142734.00 | 2024-03-01 | 29 | 7 | 5 | Actual |
| 30120 | 33841.82 | 2024-08-01 | 31 | 7 | 12 | Actual |
| 14204 | 68100.83 | 2023-05-02 | 31 | 7 | 8 | Actual |
| 14979 | 559894.00 | 2023-06-02 | 4 | 7 | 6 | Actual |
| 13319 | 200.00 | 2023-04-02 | 83 | 1 | 8 | Budget |
| 2180 | 200.00 | 2022-06-02 | 66 | 6 | 8 | Budget |
| 16590 | 19441.00 | 2023-08-02 | 20 | 7 | 3 | Actual |
| 32934 | -134.00 | 2024-11-01 | 91 | 5 | 6 | Actual |
| 27907 | 35786.13 | 2024-06-01 | 54 | 6 | 13 | Actual |
| 25867 | 484806.00 | 2024-05-01 | 101 | 6 | 4 | Actual |
| 20768 | 319.00 | 2023-12-03 | 66 | 6 | 4 | Actual |
| 37882 | 408.21 | 2025-03-02 | 77 | 4 | 11 | Actual |
| 26085 | 135.00 | 2024-05-01 | 76 | 4 | 6 | Actual |
| 16515 | 6081.72 | 2023-07-03 | 100 | 7 | 12 | Actual |
| 932 | 9897.00 | 2022-05-02 | 34 | 7 | 7 | Actual |
| 4404 | 119236.64 | 2022-08-02 | 56 | 6 | 8 | Actual |
| 726 | 280.00 | 2022-05-02 | 65 | 6 | 6 | Budget |
| 19641 | 11.00 | 2023-11-02 | 96 | 6 | 3 | Actual |
Generated 2025-06-01 13:52:44.837 UTC