[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5632 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26858 | 360.00 | 2024-06-01 | 67 | 6 | 3 | Actual |
| 29175 | 182.00 | 2024-08-01 | 84 | 6 | 3 | Actual |
| 36318 | 55.00 | 2025-01-31 | 71 | 4 | 6 | Actual |
| 2795 | 29.00 | 2022-07-03 | 83 | 2 | 6 | Actual |
| 13144 | 35328.00 | 2023-04-02 | 60 | 1 | 7 | Actual |
| 36425 | 26058.00 | 2025-01-31 | 100 | 7 | 6 | Actual |
| 29111 | 9431.25 | 2024-07-02 | 32 | 7 | 13 | Actual |
| 29321 | 34170.00 | 2024-08-01 | 28 | 7 | 4 | Actual |
| 38817 | 2515903.00 | 2025-04-02 | 46 | 7 | 7 | Actual |
| 17270 | 232.68 | 2023-08-02 | 74 | 2 | 11 | Actual |
| 32362 | 5779.59 | 2024-10-01 | 20 | 7 | 12 | Actual |
| 27970 | 7009.00 | 2024-07-02 | 61 | 1 | 3 | Actual |
| 1146 | 50.00 | 2022-06-02 | 71 | 1 | 3 | Actual |
| 32656 | 644.00 | 2024-11-01 | 66 | 6 | 4 | Actual |
| 33352 | -143.92 | 2024-11-01 | 91 | 6 | 11 | Actual |
| 4464 | 769816.94 | 2022-08-02 | 6 | 7 | 8 | Actual |
| 32361 | 16743.62 | 2024-10-01 | 19 | 7 | 12 | Actual |
| 9450 | 1900.00 | 2022-12-31 | 62 | 1 | 6 | Budget |
| 34899 | 360.00 | 2024-12-31 | 68 | 1 | 4 | Actual |
| 27163 | 223.00 | 2024-06-01 | 80 | 2 | 6 | Actual |
| 20426 | -60.94 | 2023-11-02 | 91 | 5 | 11 | Actual |
| 5643 | 550.00 | 2022-10-02 | 80 | 1 | 3 | Budget |
| 3901 | 118.00 | 2022-08-02 | 73 | 2 | 6 | Actual |
| 16581 | 573087.00 | 2023-08-02 | 4 | 7 | 3 | Actual |
| 35263 | 256992.00 | 2024-12-31 | 29 | 7 | 6 | Actual |
| 32492 | 9903.19 | 2024-10-01 | 38 | 7 | 13 | Actual |
| 33642 | 275.00 | 2024-12-02 | 85 | 1 | 3 | Actual |
| 9474 | 391.00 | 2022-12-31 | 81 | 1 | 6 | Actual |
| 6002 | 2545.00 | 2022-10-02 | 61 | 6 | 5 | Actual |
| 13994 | 103375.00 | 2023-05-02 | 39 | 7 | 6 | Actual |
| 16232 | 33.74 | 2023-07-03 | 66 | 2 | 11 | Actual |
| 16893 | 30.00 | 2023-08-02 | 82 | 3 | 6 | Actual |
| 20765 | 2225.00 | 2023-12-03 | 62 | 6 | 4 | Actual |
| 8742 | 550.00 | 2022-12-03 | 77 | 6 | 7 | Budget |
| 35590 | 68.85 | 2024-12-31 | 85 | 4 | 11 | Actual |
| 7354 | 1765.00 | 2022-11-02 | 62 | 4 | 6 | Actual |
| 33815 | 19756.00 | 2024-12-02 | 18 | 7 | 4 | Actual |
| 7745 | 413.21 | 2022-11-02 | 77 | 2 | 8 | Actual |
| 24348 | 72.04 | 2024-03-01 | 81 | 2 | 11 | Actual |
| 31662 | 75018.00 | 2024-10-01 | 21 | 7 | 5 | Actual |
| 561 | 93.00 | 2022-05-02 | 90 | 2 | 6 | Actual |
| 13484 | 33105.00 | 2023-05-01 | 93 | 7 | 6 | Actual |
| 5893 | 382.00 | 2022-10-02 | 81 | 6 | 4 | Actual |
| 2951 | 6637.00 | 2022-07-03 | 52 | 6 | 6 | Actual |
| 24339 | 25.23 | 2024-03-01 | 68 | 2 | 11 | Actual |
| 36988 | 441.61 | 2025-01-31 | 66 | 2 | 13 | Actual |
| 29734 | 137.45 | 2024-08-01 | 82 | 1 | 8 | Actual |
| 29195 | 78696.00 | 2024-08-01 | 19 | 7 | 3 | Actual |
Generated 2025-06-01 19:34:51.166 UTC