[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1101 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12308 | 220.78 | 2023-03-06 | 92 | 6 | 8 | Actual |
| 18583 | 79105.00 | 2023-10-06 | 56 | 6 | 3 | Actual |
| 10392 | 125.00 | 2023-02-04 | 97 | 6 | 4 | Actual |
| 8647 | 26990.00 | 2022-12-07 | 34 | 7 | 6 | Actual |
| 117 | 12687.00 | 2022-05-06 | 14 | 7 | 3 | Actual |
| 9331 | 705.00 | 2023-01-04 | 77 | 1 | 5 | Actual |
| 17045 | 12.00 | 2023-08-06 | 96 | 1 | 7 | Actual |
| 32973 | 197586.00 | 2024-11-05 | 4 | 7 | 6 | Actual |
| 7598 | 380.00 | 2022-11-06 | 65 | 6 | 7 | Budget |
| 14203 | 187727.31 | 2023-05-06 | 29 | 7 | 8 | Actual |
| 37076 | 1419.00 | 2025-03-06 | 65 | 1 | 3 | Actual |
| 24683 | 10.00 | 2024-04-05 | 96 | 6 | 3 | Actual |
| 15211 | 107056.11 | 2023-06-06 | 34 | 7 | 8 | Actual |
| 18241 | 43057.94 | 2023-09-06 | 19 | 7 | 8 | Actual |
| 17175 | 36238.12 | 2023-08-06 | 63 | 6 | 8 | Actual |
| 20852 | 31424.00 | 2023-12-07 | 53 | 6 | 5 | Actual |
| 11915 | 176.00 | 2023-03-06 | 87 | 5 | 6 | Actual |
| 33653 | 9.00 | 2024-12-06 | 54 | 6 | 3 | Actual |
| 28287 | 151.00 | 2024-07-06 | 78 | 1 | 6 | Actual |
| 29369 | 5081.00 | 2024-08-05 | 61 | 6 | 5 | Actual |
| 5978 | 200.00 | 2022-10-06 | 84 | 1 | 5 | Budget |
| 24339 | 25.23 | 2024-03-05 | 68 | 2 | 11 | Actual |
| 17416 | 3288.05 | 2023-08-06 | 22 | 7 | 11 | Actual |
| 23339 | 15.65 | 2024-02-04 | 71 | 2 | 11 | Actual |
| 21642 | 683.00 | 2024-01-04 | 54 | 6 | 3 | Actual |
| 9529 | 47.00 | 2023-01-04 | 84 | 2 | 6 | Actual |
| 34101 | 34541.00 | 2024-12-06 | 14 | 7 | 6 | Actual |
| 33202 | 45488.29 | 2024-11-05 | 32 | 7 | 8 | Actual |
| 28493 | 606.00 | 2024-07-06 | 90 | 1 | 7 | Actual |
| 12579 | 9294.00 | 2023-04-06 | 52 | 6 | 4 | Actual |
| 11737 | 1126.00 | 2023-03-06 | 62 | 2 | 6 | Actual |
| 7049 | 9510.00 | 2022-11-06 | 22 | 7 | 4 | Actual |
| 12000 | 16000.00 | 2023-03-06 | 28 | 7 | 6 | Actual |
| 30071 | 14665.93 | 2024-08-05 | 57 | 6 | 12 | Actual |
| 16379 | 62574.27 | 2023-07-07 | 15 | 7 | 11 | Actual |
| 36541 | 745.03 | 2025-02-04 | 90 | 1 | 8 | Actual |
| 20296 | 1700.79 | 2023-11-06 | 62 | 1 | 11 | Actual |
| 28755 | 26.29 | 2024-07-06 | 82 | 3 | 11 | Actual |
| 12257 | 257105.87 | 2023-03-06 | 56 | 6 | 8 | Actual |
| 11648 | 247.00 | 2023-03-06 | 90 | 6 | 5 | Actual |
| 20379 | 92.25 | 2023-11-06 | 65 | 4 | 11 | Actual |
| 25934 | 4056.00 | 2024-05-05 | 63 | 6 | 5 | Actual |
| 18114 | 1406941.00 | 2023-09-06 | 4 | 7 | 7 | Actual |
| 11433 | 729.00 | 2023-03-06 | 81 | 1 | 4 | Actual |
| 30364 | 224.00 | 2024-09-05 | 92 | 7 | 3 | Actual |
| 31858 | 16076.00 | 2024-10-05 | 20 | 7 | 6 | Actual |
| 17865 | 432.00 | 2023-09-06 | 77 | 1 | 6 | Actual |
| 33951 | -360.00 | 2024-12-06 | 91 | 1 | 6 | Actual |
Generated 2025-06-05 19:15:22.550 UTC