[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1027 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11224 | 380.00 | 2023-03-02 | 65 | 1 | 3 | Budget |
| 36886 | 96.51 | 2025-01-31 | 87 | 2 | 12 | Actual |
| 4518 | 531.00 | 2022-09-02 | 80 | 1 | 3 | Actual |
| 3190 | 813.22 | 2022-07-03 | 65 | 1 | 8 | Actual |
| 13347 | 37.45 | 2023-04-02 | 69 | 2 | 8 | Actual |
| 28526 | 990.00 | 2024-07-02 | 87 | 6 | 7 | Actual |
| 25520 | 3288.05 | 2024-04-01 | 22 | 7 | 11 | Actual |
| 29050 | 201.26 | 2024-07-02 | 84 | 2 | 13 | Actual |
| 23081 | 24441.00 | 2024-01-31 | 34 | 7 | 6 | Actual |
| 38497 | 13.00 | 2025-04-02 | 96 | 6 | 5 | Actual |
| 24542 | 6.08 | 2024-03-01 | 73 | 2 | 12 | Actual |
| 31024 | 140.12 | 2024-09-01 | 67 | 3 | 11 | Actual |
| 35996 | 24696.00 | 2025-01-31 | 18 | 7 | 3 | Actual |
| 13677 | 717127.00 | 2023-05-02 | 4 | 7 | 4 | Actual |
| 13112 | 247.00 | 2023-04-02 | 97 | 6 | 6 | Actual |
| 18836 | 10701.00 | 2023-10-02 | 18 | 7 | 5 | Actual |
| 17569 | 346.00 | 2023-09-02 | 89 | 1 | 3 | Actual |
| 38142 | 59.15 | 2025-03-02 | 69 | 2 | 13 | Actual |
| 26462 | 4.00 | 2024-05-01 | 96 | 2 | 11 | Actual |
| 26742 | 269.68 | 2024-05-01 | 78 | 2 | 13 | Actual |
| 11708 | 480.00 | 2023-03-02 | 77 | 1 | 6 | Budget |
| 26044 | 161.00 | 2024-05-01 | 92 | 2 | 6 | Actual |
| 17551 | 864.00 | 2023-09-02 | 65 | 1 | 3 | Actual |
| 568 | 22698.00 | 2022-05-02 | 60 | 3 | 6 | Actual |
| 3315 | 193.51 | 2022-07-03 | 78 | 6 | 8 | Actual |
| 1863 | 949.00 | 2022-06-02 | 72 | 6 | 6 | Actual |
| 29711 | 114560.00 | 2024-08-01 | 37 | 7 | 7 | Actual |
| 27571 | 128.42 | 2024-06-01 | 76 | 2 | 11 | Actual |
| 15672 | 9617.00 | 2023-07-03 | 8 | 7 | 4 | Actual |
| 33986 | 281.00 | 2024-12-02 | 65 | 3 | 6 | Actual |
| 9703 | 100.00 | 2022-12-31 | 68 | 6 | 6 | Budget |
| 21851 | 94881.00 | 2023-12-31 | 12 | 2 | 5 | Actual |
| 13084 | 120.00 | 2023-04-02 | 74 | 6 | 6 | Actual |
| 30622 | 147.00 | 2024-09-01 | 78 | 3 | 6 | Actual |
| 9874 | 181.00 | 2022-12-31 | 90 | 6 | 7 | Actual |
| 25241 | 634.43 | 2024-04-01 | 92 | 1 | 8 | Actual |
| 8195 | 380.00 | 2022-12-03 | 66 | 1 | 5 | Budget |
| 9292 | 3849.00 | 2022-12-31 | 23 | 7 | 4 | Actual |
| 5044 | 40.00 | 2022-09-02 | 85 | 2 | 6 | Actual |
| 21293 | 643361.55 | 2023-12-03 | 101 | 6 | 8 | Actual |
| 30588 | 11.00 | 2024-09-01 | 69 | 2 | 6 | Actual |
| 26117 | 48.00 | 2024-05-01 | 83 | 5 | 6 | Actual |
| 29195 | 78696.00 | 2024-08-01 | 19 | 7 | 3 | Actual |
| 4388 | 157.14 | 2022-08-02 | 84 | 2 | 8 | Actual |
| 31273 | 239.85 | 2024-09-01 | 81 | 1 | 13 | Actual |
| 12128 | 711995.00 | 2023-03-02 | 6 | 7 | 7 | Actual |
| 10841 | 316.00 | 2023-01-31 | 81 | 6 | 6 | Actual |
| 8092 | 109.00 | 2022-12-03 | 94 | 1 | 4 | Actual |
Generated 2025-06-01 18:31:06.611 UTC