[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3913 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3909 | 80.00 | 2022-08-02 | 78 | 2 | 6 | Actual |
| 30119 | 77380.92 | 2024-08-01 | 29 | 7 | 12 | Actual |
| 433 | -139.00 | 2022-05-02 | 91 | 6 | 5 | Actual |
| 13824 | 348.00 | 2023-05-02 | 90 | 1 | 6 | Actual |
| 8470 | 10.00 | 2022-12-03 | 96 | 3 | 6 | Actual |
| 19775 | 12118.00 | 2023-11-02 | 22 | 7 | 4 | Actual |
| 8140 | 200.00 | 2022-12-03 | 83 | 6 | 4 | Budget |
| 27915 | 680.21 | 2024-06-01 | 66 | 6 | 13 | Actual |
| 30655 | 312.00 | 2024-09-01 | 87 | 4 | 6 | Actual |
| 13 | 132.00 | 2022-05-02 | 68 | 1 | 3 | Actual |
| 17583 | 3644.00 | 2023-09-02 | 62 | 6 | 3 | Actual |
| 37677 | 799.58 | 2025-03-02 | 73 | 1 | 8 | Actual |
| 37227 | 5607.00 | 2025-03-02 | 61 | 6 | 4 | Actual |
| 7544 | 280.00 | 2022-11-02 | 67 | 1 | 7 | Budget |
| 17597 | 1108.00 | 2023-09-02 | 80 | 6 | 3 | Actual |
| 28282 | 75.00 | 2024-07-02 | 71 | 1 | 6 | Actual |
| 16839 | 111.00 | 2023-08-02 | 83 | 1 | 6 | Actual |
| 23365 | 12.46 | 2024-01-31 | 69 | 3 | 11 | Actual |
| 1663 | 100.00 | 2022-06-02 | 74 | 2 | 6 | Budget |
| 4952 | 107678.00 | 2022-09-02 | 37 | 7 | 5 | Actual |
| 10851 | 410.00 | 2023-01-31 | 87 | 6 | 6 | Actual |
| 10563 | 2000.00 | 2023-01-31 | 61 | 1 | 6 | Budget |
| 32812 | 53.00 | 2024-11-01 | 71 | 1 | 6 | Actual |
| 34751 | 78020.25 | 2024-12-02 | 15 | 7 | 13 | Actual |
| 38211 | 60935.72 | 2025-03-02 | 31 | 7 | 13 | Actual |
| 25452 | 24.16 | 2024-04-01 | 68 | 5 | 11 | Actual |
| 26371 | -221.64 | 2024-05-01 | 91 | 6 | 8 | Actual |
| 9773 | 39100.00 | 2022-12-31 | 60 | 1 | 7 | Budget |
| 1815 | 200.00 | 2022-06-02 | 81 | 5 | 6 | Budget |
| 26859 | 270.00 | 2024-06-01 | 68 | 6 | 3 | Actual |
| 25387 | 32.67 | 2024-04-01 | 90 | 2 | 11 | Actual |
| 34756 | 3680.27 | 2024-12-02 | 22 | 7 | 13 | Actual |
| 23260 | 458.67 | 2024-01-31 | 81 | 6 | 8 | Actual |
| 15734 | 270.00 | 2023-07-03 | 65 | 6 | 5 | Actual |
| 35718 | 903.97 | 2024-12-31 | 61 | 2 | 12 | Actual |
| 15134 | 134.42 | 2023-06-02 | 68 | 2 | 8 | Actual |
| 3668 | 197774.00 | 2022-08-02 | 101 | 6 | 4 | Actual |
| 1063 | 49.57 | 2022-05-02 | 71 | 6 | 8 | Actual |
| 12904 | -66.00 | 2023-04-02 | 91 | 2 | 6 | Actual |
| 34161 | 836.00 | 2024-12-02 | 65 | 6 | 7 | Actual |
| 26084 | 105.00 | 2024-05-01 | 74 | 4 | 6 | Actual |
| 39136 | 13019.09 | 2025-04-02 | 40 | 7 | 11 | Actual |
| 29407 | 14817.00 | 2024-08-01 | 18 | 7 | 5 | Actual |
| 27815 | 184.81 | 2024-06-01 | 89 | 6 | 12 | Actual |
| 31290 | 155.64 | 2024-09-01 | 67 | 2 | 13 | Actual |
| 32399 | 127.57 | 2024-10-01 | 84 | 1 | 13 | Actual |
| 29554 | 45.00 | 2024-08-01 | 85 | 5 | 6 | Actual |
| 26286 | 27978.00 | 2024-05-01 | 100 | 7 | 7 | Actual |
Generated 2025-06-01 08:05:12.995 UTC