[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3992 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13210 | 315.00 | 2023-04-01 | 65 | 6 | 7 | Actual |
| 21055 | 148.00 | 2023-12-02 | 66 | 6 | 6 | Actual |
| 26155 | 382.00 | 2024-04-30 | 90 | 6 | 6 | Actual |
| 20415 | 101.82 | 2023-11-01 | 77 | 5 | 11 | Actual |
| 5032 | 70.00 | 2022-09-01 | 78 | 2 | 6 | Budget |
| 36389 | 382.00 | 2025-01-30 | 87 | 6 | 6 | Actual |
| 4440 | 740.49 | 2022-08-01 | 80 | 6 | 8 | Actual |
| 5907 | 230.00 | 2022-10-01 | 92 | 6 | 4 | Actual |
| 20941 | 76689.00 | 2023-12-02 | 12 | 2 | 6 | Actual |
| 35268 | 164149.00 | 2024-12-30 | 35 | 7 | 6 | Actual |
| 4979 | 160.00 | 2022-09-01 | 74 | 1 | 6 | Actual |
| 35846 | 387.22 | 2024-12-30 | 76 | 2 | 13 | Actual |
| 8316 | 20015.00 | 2022-12-02 | 32 | 7 | 5 | Actual |
| 29948 | 681.62 | 2024-07-31 | 53 | 6 | 11 | Actual |
| 22815 | 814.00 | 2024-01-30 | 80 | 1 | 5 | Actual |
| 17815 | 675.00 | 2023-09-01 | 87 | 6 | 5 | Actual |
| 33242 | 1153.97 | 2024-10-31 | 61 | 2 | 11 | Actual |
| 31800 | 78.00 | 2024-09-30 | 78 | 5 | 6 | Actual |
| 6147 | 18.00 | 2022-10-01 | 71 | 2 | 6 | Actual |
| 37494 | 28.00 | 2025-03-01 | 71 | 5 | 6 | Actual |
| 14146 | 176.84 | 2023-05-01 | 90 | 2 | 8 | Actual |
| 2872 | 23.00 | 2022-07-02 | 71 | 4 | 6 | Actual |
| 28790 | 213.53 | 2024-07-01 | 92 | 4 | 11 | Actual |
| 32589 | 161682.00 | 2024-10-31 | 46 | 7 | 3 | Actual |
| 24342 | 46.50 | 2024-02-29 | 73 | 2 | 11 | Actual |
| 84 | 380.00 | 2022-05-01 | 77 | 6 | 3 | Budget |
| 38154 | 113.53 | 2025-03-01 | 85 | 2 | 13 | Actual |
| 13332 | 145656.83 | 2023-04-01 | 12 | 2 | 8 | Actual |
| 15044 | 520.00 | 2023-06-01 | 65 | 6 | 7 | Actual |
| 39388 | -1050.00 | 2025-04-30 | 93 | 7 | 6 | Actual |
| 7742 | 229.87 | 2022-11-01 | 76 | 2 | 8 | Actual |
| 2826 | 70.00 | 2022-07-02 | 71 | 3 | 6 | Budget |
| 28252 | 168539.00 | 2024-07-01 | 15 | 7 | 5 | Actual |
| 8427 | 3307.00 | 2022-12-02 | 61 | 3 | 6 | Actual |
| 6840 | 380.00 | 2022-11-01 | 87 | 6 | 3 | Budget |
| 35387 | 410.18 | 2024-12-30 | 84 | 1 | 8 | Actual |
| 1877 | 280.00 | 2022-06-01 | 81 | 6 | 6 | Budget |
| 7391 | 178.00 | 2022-11-01 | 90 | 4 | 6 | Actual |
| 30168 | 310.03 | 2024-07-31 | 73 | 2 | 13 | Actual |
| 16624 | 28.00 | 2023-08-01 | 82 | 7 | 3 | Actual |
| 6403 | 37196.00 | 2022-10-01 | 34 | 7 | 6 | Actual |
| 317 | 25924.00 | 2022-05-01 | 32 | 7 | 4 | Actual |
| 38518 | 31223.00 | 2025-04-01 | 32 | 7 | 5 | Actual |
| 9651 | 10.00 | 2022-12-30 | 71 | 5 | 6 | Actual |
| 22921 | 544.00 | 2024-01-30 | 61 | 2 | 6 | Actual |
| 16601 | 157841.00 | 2023-08-01 | 35 | 7 | 3 | Actual |
| 11731 | 8.00 | 2023-03-01 | 96 | 1 | 6 | Actual |
| 17376 | 710.35 | 2023-08-01 | 63 | 6 | 11 | Actual |
Generated 2025-06-01 00:43:14.389 UTC