[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3823 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3781 | 227.00 | 2022-08-01 | 78 | 6 | 5 | Actual |
| 14340 | 14.59 | 2023-05-01 | 71 | 6 | 11 | Actual |
| 11810 | 550.00 | 2023-03-01 | 80 | 3 | 6 | Budget |
| 38033 | 23.10 | 2025-03-01 | 83 | 2 | 12 | Actual |
| 24100 | 216.00 | 2024-02-29 | 68 | 1 | 7 | Actual |
| 8645 | 20237.00 | 2022-12-02 | 32 | 7 | 6 | Actual |
| 7955 | 90.00 | 2022-12-02 | 83 | 6 | 3 | Budget |
| 33812 | 95374.00 | 2024-12-01 | 13 | 7 | 4 | Actual |
| 30981 | 148.63 | 2024-08-31 | 83 | 1 | 11 | Actual |
| 37610 | 3058.00 | 2025-03-01 | 62 | 6 | 7 | Actual |
| 22129 | 63.00 | 2023-12-30 | 82 | 1 | 7 | Actual |
| 30198 | 92.48 | 2024-07-31 | 71 | 6 | 13 | Actual |
| 6044 | 630.00 | 2022-10-01 | 87 | 6 | 5 | Actual |
| 38218 | 56379.50 | 2025-03-01 | 39 | 7 | 13 | Actual |
| 6415 | 4840.00 | 2022-10-01 | 61 | 1 | 7 | Actual |
| 18780 | 38.00 | 2023-10-01 | 82 | 1 | 5 | Actual |
| 25513 | 36966.34 | 2024-03-31 | 13 | 7 | 11 | Actual |
| 33011 | 410.00 | 2024-10-31 | 74 | 1 | 7 | Actual |
| 12830 | 223.00 | 2023-04-01 | 73 | 1 | 6 | Actual |
| 36320 | 184.00 | 2025-01-30 | 74 | 4 | 6 | Actual |
| 30988 | 314.59 | 2024-08-31 | 92 | 1 | 11 | Actual |
| 8786 | 21794.00 | 2022-12-02 | 32 | 7 | 7 | Actual |
| 13880 | -199.00 | 2023-05-01 | 91 | 3 | 6 | Actual |
| 37718 | 407.15 | 2025-03-01 | 90 | 2 | 8 | Actual |
| 28363 | 50.00 | 2024-07-01 | 71 | 4 | 6 | Actual |
| 22150 | 520.00 | 2023-12-30 | 65 | 6 | 7 | Actual |
| 25898 | 57641.00 | 2024-04-30 | 60 | 1 | 5 | Actual |
| 32523 | 50.00 | 2024-10-31 | 94 | 1 | 3 | Actual |
| 531 | 55.00 | 2022-05-01 | 68 | 2 | 6 | Actual |
| 35798 | 10712.66 | 2024-12-30 | 33 | 7 | 12 | Actual |
| 34590 | 44.38 | 2024-12-01 | 94 | 2 | 12 | Actual |
| 37020 | 281.96 | 2025-01-30 | 67 | 6 | 13 | Actual |
| 8201 | 80.00 | 2022-12-02 | 71 | 1 | 5 | Budget |
| 29045 | 285.47 | 2024-07-01 | 78 | 2 | 13 | Actual |
| 27679 | 126.29 | 2024-05-31 | 67 | 6 | 11 | Actual |
| 22356 | 136.93 | 2023-12-30 | 65 | 2 | 11 | Actual |
| 36301 | 144.00 | 2025-01-30 | 83 | 3 | 6 | Actual |
| 20174 | 20405.00 | 2023-11-01 | 100 | 7 | 7 | Actual |
| 35079 | 24634.00 | 2024-12-30 | 60 | 1 | 6 | Actual |
| 18504 | 32.67 | 2023-09-01 | 73 | 6 | 12 | Actual |
| 35225 | 34.00 | 2024-12-30 | 69 | 6 | 6 | Actual |
| 39075 | 7641.33 | 2025-04-01 | 52 | 6 | 11 | Actual |
| 21713 | 91.00 | 2023-12-30 | 73 | 7 | 3 | Actual |
| 31183 | 44.38 | 2024-08-31 | 83 | 2 | 12 | Actual |
| 6708 | 4.00 | 2022-10-01 | 96 | 6 | 8 | Actual |
| 30507 | 4138.00 | 2024-08-31 | 76 | 6 | 5 | Actual |
| 27675 | 1353.98 | 2024-05-31 | 62 | 6 | 11 | Actual |
| 18335 | 30.55 | 2023-09-01 | 85 | 3 | 11 | Actual |
Generated 2025-06-01 02:05:21.213 UTC