[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4002 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 156 | 9.00 | 2022-04-30 | 71 | 7 | 3 | Actual |
| 8419 | 145.00 | 2022-12-01 | 92 | 2 | 6 | Actual |
| 7548 | 82.00 | 2022-10-31 | 69 | 1 | 7 | Actual |
| 27156 | 9.00 | 2024-05-30 | 69 | 2 | 6 | Actual |
| 17346 | 12.46 | 2023-07-31 | 67 | 5 | 11 | Actual |
| 3350 | 9875.51 | 2022-07-01 | 20 | 7 | 8 | Actual |
| 22759 | 34.00 | 2024-01-29 | 82 | 6 | 4 | Actual |
| 27573 | 79.48 | 2024-05-30 | 78 | 2 | 11 | Actual |
| 3339 | 430700.00 | 2022-07-01 | 101 | 6 | 8 | Budget |
| 32629 | 912.00 | 2024-10-30 | 76 | 1 | 4 | Actual |
| 25477 | 14632.95 | 2024-03-30 | 60 | 6 | 11 | Actual |
| 36149 | 353.00 | 2025-01-29 | 78 | 1 | 5 | Actual |
| 35392 | -489.82 | 2024-12-29 | 91 | 1 | 8 | Actual |
| 36099 | 235.00 | 2025-01-29 | 89 | 6 | 4 | Actual |
| 36406 | 55087.00 | 2025-01-29 | 19 | 7 | 6 | Actual |
| 20405 | 588.00 | 2023-10-31 | 62 | 5 | 11 | Actual |
| 37437 | 517.00 | 2025-02-28 | 65 | 3 | 6 | Actual |
| 2217 | -171.64 | 2022-05-31 | 91 | 6 | 8 | Actual |
| 23537 | 32.67 | 2024-01-29 | 65 | 6 | 12 | Actual |
| 15152 | 252.60 | 2023-05-31 | 92 | 2 | 8 | Actual |
| 4489 | 327218.96 | 2022-07-31 | 46 | 7 | 8 | Actual |
| 17728 | 9.00 | 2023-08-31 | 96 | 6 | 4 | Actual |
| 837 | 147.00 | 2022-04-30 | 84 | 1 | 7 | Actual |
| 26671 | 35000.00 | 2024-04-29 | 99 | 6 | 12 | Actual |
| 28912 | 53909.21 | 2024-06-30 | 12 | 2 | 12 | Actual |
| 39198 | 61577.44 | 2025-03-31 | 56 | 6 | 12 | Actual |
| 17007 | 116185.00 | 2023-07-31 | 31 | 7 | 6 | Actual |
| 7979 | 13720.00 | 2022-12-01 | 18 | 7 | 3 | Actual |
| 27336 | 332.00 | 2024-05-30 | 83 | 1 | 7 | Actual |
| 39407 | -1957.70 | 2025-04-29 | 85 | 7 | 13 | Actual |
| 13773 | 765093.00 | 2023-04-30 | 6 | 7 | 5 | Actual |
| 15961 | 13963.00 | 2023-07-01 | 7 | 7 | 6 | Actual |
| 6938 | 385.00 | 2022-10-31 | 67 | 1 | 4 | Actual |
| 30010 | 295633.76 | 2024-07-30 | 46 | 7 | 11 | Actual |
| 28703 | 148.63 | 2024-06-30 | 85 | 1 | 11 | Actual |
| 2374 | 51717.00 | 2022-07-01 | 21 | 7 | 3 | Actual |
| 10904 | 54.00 | 2023-01-29 | 69 | 1 | 7 | Actual |
| 17757 | 214601.00 | 2023-08-31 | 43 | 7 | 4 | Actual |
| 36583 | 849.58 | 2025-01-29 | 65 | 6 | 8 | Actual |
| 10088 | 23586.37 | 2022-12-29 | 32 | 7 | 8 | Actual |
| 33274 | 50.76 | 2024-10-30 | 68 | 3 | 11 | Actual |
| 10628 | 200.00 | 2023-01-29 | 74 | 2 | 6 | Budget |
| 15381 | 51141.07 | 2023-05-31 | 29 | 7 | 11 | Actual |
| 35475 | 32654.72 | 2024-12-29 | 28 | 7 | 8 | Actual |
| 23656 | 461698.00 | 2024-02-28 | 101 | 6 | 3 | Actual |
| 39089 | 52.89 | 2025-03-31 | 71 | 6 | 11 | Actual |
| 24600 | 1432.70 | 2024-02-28 | 15 | 7 | 12 | Actual |
| 37216 | -510.00 | 2025-02-28 | 91 | 1 | 4 | Actual |
Generated 2025-05-30 06:12:53.411 UTC