[ROOT] dt FactFinance WHERE DimAccountId EQ NOTNULL > SHUFFLE < SKIP 3003 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14508 | 5515.00 | 2023-06-03 | 62 | 1 | 3 | Actual |
| 18658 | 214.00 | 2023-10-03 | 80 | 7 | 3 | Actual |
| 25536 | 6382.79 | 2024-04-02 | 100 | 7 | 11 | Actual |
| 3627 | 189.00 | 2022-08-03 | 67 | 6 | 4 | Actual |
| 8827 | 480.00 | 2022-12-04 | 81 | 1 | 8 | Budget |
| 35567 | -114.13 | 2025-01-01 | 91 | 3 | 11 | Actual |
| 27902 | -242.60 | 2024-06-02 | 91 | 2 | 13 | Actual |
| 16011 | 436.00 | 2023-07-04 | 92 | 1 | 7 | Actual |
| 32237 | 42.25 | 2024-10-02 | 69 | 6 | 11 | Actual |
| 29727 | 896.55 | 2024-08-02 | 73 | 1 | 8 | Actual |
| 34212 | 72712.00 | 2024-12-03 | 39 | 7 | 7 | Actual |
| 29083 | 132.83 | 2024-07-03 | 84 | 6 | 13 | Actual |
| 11215 | 1070253.67 | 2023-02-01 | 46 | 7 | 8 | Actual |
| 29096 | 18443.70 | 2024-07-03 | 7 | 7 | 13 | Actual |
| 34572 | 19.91 | 2024-12-03 | 69 | 2 | 12 | Actual |
| 31112 | 18206.42 | 2024-09-02 | 7 | 7 | 11 | Actual |
| 22348 | -171.58 | 2024-01-01 | 91 | 1 | 11 | Actual |
| 4778 | 550.00 | 2022-09-03 | 87 | 6 | 4 | Budget |
| 22587 | 6262.58 | 2024-01-01 | 100 | 7 | 12 | Actual |
| 6252 | 100.00 | 2022-10-03 | 78 | 4 | 6 | Budget |
| 36100 | 362.00 | 2025-02-01 | 90 | 6 | 4 | Actual |
| 13413 | 200.00 | 2023-04-03 | 74 | 6 | 8 | Budget |
| 6049 | 34287.00 | 2022-10-03 | 94 | 6 | 5 | Actual |
| 12942 | 36.00 | 2023-04-03 | 82 | 3 | 6 | Actual |
| 9485 | 527.00 | 2023-01-01 | 87 | 1 | 6 | Actual |
| 8553 | 62.00 | 2022-12-04 | 84 | 5 | 6 | Actual |
| 19185 | 460.18 | 2023-10-03 | 76 | 2 | 8 | Actual |
| 31844 | 462.00 | 2024-10-02 | 92 | 6 | 6 | Actual |
| 2168 | 4810.26 | 2022-06-03 | 57 | 6 | 8 | Actual |
| 24464 | 25.23 | 2024-03-02 | 82 | 6 | 11 | Actual |
| 23943 | 15.00 | 2024-03-02 | 84 | 2 | 6 | Actual |
| 26573 | 170.98 | 2024-05-02 | 90 | 6 | 11 | Actual |
| 25235 | 317.75 | 2024-04-02 | 84 | 1 | 8 | Actual |
| 7063 | 387474.00 | 2022-11-03 | 43 | 7 | 4 | Actual |
| 8523 | 1065.00 | 2022-12-04 | 62 | 5 | 6 | Actual |
| 21913 | -245450.00 | 2024-01-01 | 43 | 7 | 5 | Actual |
| 17932 | 532.00 | 2023-09-03 | 92 | 3 | 6 | Actual |
| 38857 | 493.51 | 2025-04-03 | 74 | 2 | 8 | Actual |
| 35920 | 46872.30 | 2025-01-01 | 39 | 7 | 13 | Actual |
| 10171 | 22.00 | 2023-02-01 | 69 | 6 | 3 | Actual |
| 23717 | 254.00 | 2024-03-02 | 67 | 1 | 4 | Actual |
| 16946 | 46.00 | 2023-08-03 | 83 | 5 | 6 | Actual |
| 4265 | 550.00 | 2022-08-03 | 87 | 6 | 7 | Budget |
| 15056 | 1039.00 | 2023-06-03 | 80 | 6 | 7 | Actual |
| 17881 | 910.00 | 2023-09-03 | 61 | 2 | 6 | Actual |
| 37192 | 39969.00 | 2025-03-03 | 100 | 7 | 3 | Actual |
| 19786 | 36471.00 | 2023-11-03 | 38 | 7 | 4 | Actual |
| 32727 | 84.00 | 2024-11-02 | 82 | 1 | 5 | Actual |
Generated 2025-06-02 11:40:11.706 UTC