[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5608 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23097 | 78.00 | 2024-01-31 | 69 | 1 | 7 | Actual |
| 27050 | 224.00 | 2024-06-01 | 85 | 1 | 5 | Actual |
| 8907 | 12600.00 | 2022-12-03 | 63 | 6 | 8 | Budget |
| 38141 | 197.75 | 2025-03-02 | 68 | 2 | 13 | Actual |
| 17422 | 8436.02 | 2023-08-02 | 32 | 7 | 11 | Actual |
| 21096 | 189072.00 | 2023-12-03 | 29 | 7 | 6 | Actual |
| 19004 | 151.00 | 2023-10-02 | 72 | 6 | 6 | Actual |
| 12179 | 982.92 | 2023-03-02 | 77 | 1 | 8 | Actual |
| 38115 | 45.11 | 2025-03-02 | 69 | 1 | 13 | Actual |
| 21798 | 9893.00 | 2023-12-31 | 7 | 7 | 4 | Actual |
| 37864 | 128.42 | 2025-03-02 | 89 | 3 | 11 | Actual |
| 23124 | 6320.00 | 2024-01-31 | 61 | 6 | 7 | Actual |
| 10603 | 240.00 | 2023-01-31 | 90 | 1 | 6 | Actual |
| 30596 | 162.00 | 2024-09-01 | 81 | 2 | 6 | Actual |
| 33283 | 216.72 | 2024-11-01 | 81 | 3 | 11 | Actual |
| 6414 | 3700.00 | 2022-10-02 | 61 | 1 | 7 | Budget |
| 32513 | 983.00 | 2024-11-01 | 81 | 1 | 3 | Actual |
| 9215 | 11.00 | 2022-12-31 | 96 | 1 | 4 | Actual |
| 26948 | 912.00 | 2024-06-01 | 73 | 1 | 4 | Actual |
| 17080 | 8.00 | 2023-08-02 | 96 | 6 | 7 | Actual |
| 23807 | 3114.00 | 2024-03-01 | 62 | 1 | 5 | Actual |
| 35415 | 182.90 | 2024-12-31 | 84 | 2 | 8 | Actual |
| 13854 | 3.00 | 2023-05-02 | 96 | 2 | 6 | Actual |
| 19895 | 131.00 | 2023-11-02 | 74 | 1 | 6 | Actual |
| 9155 | 30.00 | 2022-12-31 | 83 | 7 | 3 | Budget |
| 13486 | -22169.70 | 2023-05-01 | 92 | 7 | 7 | Actual |
| 30823 | 17287.00 | 2024-09-01 | 18 | 7 | 7 | Actual |
| 34143 | 309.00 | 2024-12-02 | 85 | 1 | 7 | Actual |
| 24744 | 4146.00 | 2024-04-01 | 62 | 1 | 4 | Actual |
| 34794 | 421.00 | 2024-12-31 | 89 | 1 | 3 | Actual |
| 1261 | 99993.00 | 2022-06-02 | 37 | 7 | 3 | Actual |
| 17628 | 272586.00 | 2023-09-02 | 29 | 7 | 3 | Actual |
| 9644 | 74.00 | 2022-12-31 | 66 | 5 | 6 | Actual |
| 38294 | 90186.00 | 2025-04-02 | 15 | 7 | 3 | Actual |
| 22687 | 22.00 | 2024-01-31 | 69 | 7 | 3 | Actual |
| 5855 | 1.00 | 2022-10-02 | 54 | 6 | 4 | Actual |
| 30538 | 5248.00 | 2024-09-01 | 23 | 7 | 5 | Actual |
| 7380 | 20.00 | 2022-11-02 | 82 | 4 | 6 | Budget |
| 22899 | 79.00 | 2024-01-31 | 68 | 1 | 6 | Actual |
| 13505 | 1559.00 | 2023-05-02 | 80 | 1 | 3 | Actual |
| 15003 | 28910.00 | 2023-06-02 | 40 | 7 | 6 | Actual |
| 10720 | 29.00 | 2023-01-31 | 71 | 4 | 6 | Actual |
| 26355 | 123.81 | 2024-05-01 | 71 | 6 | 8 | Actual |
| 16644 | 63.00 | 2023-08-02 | 71 | 1 | 4 | Actual |
| 24522 | 2.89 | 2024-03-01 | 82 | 1 | 12 | Actual |
| 22757 | 571.00 | 2024-01-31 | 80 | 6 | 4 | Actual |
| 22558 | 35000.00 | 2023-12-31 | 99 | 6 | 12 | Actual |
| 31335 | 136.34 | 2024-09-01 | 84 | 6 | 13 | Actual |
Generated 2025-06-01 12:43:01.341 UTC