[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1322 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24262 | 638.97 | 2024-03-05 | 81 | 6 | 8 | Actual |
| 2154 | 131.39 | 2022-06-06 | 89 | 2 | 8 | Actual |
| 26860 | 79.00 | 2024-06-05 | 69 | 6 | 3 | Actual |
| 7503 | 47500.00 | 2022-11-06 | 99 | 6 | 6 | Actual |
| 29744 | 13.00 | 2024-08-05 | 96 | 1 | 8 | Actual |
| 30367 | 41929.00 | 2024-09-05 | 100 | 7 | 3 | Actual |
| 26494 | 127.36 | 2024-05-05 | 66 | 4 | 11 | Actual |
| 15833 | 6.00 | 2023-07-07 | 82 | 2 | 6 | Actual |
| 2186 | 46.54 | 2022-06-06 | 69 | 6 | 8 | Actual |
| 14344 | 556.09 | 2023-05-06 | 76 | 6 | 11 | Actual |
| 20769 | 169.00 | 2023-12-07 | 67 | 6 | 4 | Actual |
| 6410 | 311853.00 | 2022-10-06 | 46 | 7 | 6 | Actual |
| 8586 | 100.00 | 2022-12-07 | 67 | 6 | 6 | Budget |
| 30032 | 479.49 | 2024-08-05 | 87 | 1 | 12 | Actual |
| 15556 | 17836.00 | 2023-07-07 | 18 | 7 | 3 | Actual |
| 12496 | 30.00 | 2023-04-06 | 68 | 7 | 3 | Budget |
| 35952 | 86491.00 | 2025-02-04 | 12 | 2 | 3 | Actual |
| 13816 | 476.00 | 2023-05-06 | 80 | 1 | 6 | Actual |
| 33504 | 198492.40 | 2024-11-05 | 43 | 7 | 12 | Actual |
| 34707 | -179.45 | 2024-12-06 | 91 | 2 | 13 | Actual |
| 1654 | 43.00 | 2022-06-06 | 67 | 2 | 6 | Actual |
| 8762 | 296.00 | 2022-12-07 | 92 | 6 | 7 | Actual |
| 34833 | 2318.00 | 2025-01-04 | 94 | 6 | 3 | Actual |
| 21834 | 304.00 | 2024-01-04 | 74 | 1 | 5 | Actual |
| 29934 | 458.21 | 2024-08-05 | 80 | 4 | 11 | Actual |
| 15302 | 13360.58 | 2023-06-06 | 60 | 4 | 11 | Actual |
| 7008 | 1805.00 | 2022-11-06 | 76 | 6 | 4 | Actual |
| 6267 | 380.00 | 2022-10-06 | 87 | 4 | 6 | Budget |
| 9395 | 500.00 | 2023-01-04 | 81 | 6 | 5 | Actual |
| 27728 | 79876.72 | 2024-06-05 | 39 | 7 | 11 | Actual |
| 7547 | 200.00 | 2022-11-06 | 68 | 1 | 7 | Budget |
| 37272 | 33856.00 | 2025-03-06 | 28 | 7 | 4 | Actual |
| 17608 | 15639.00 | 2023-09-06 | 94 | 6 | 3 | Actual |
| 39047 | 6.00 | 2025-04-06 | 96 | 4 | 11 | Actual |
| 36429 | 1343.00 | 2025-02-04 | 65 | 1 | 7 | Actual |
| 19835 | 827.00 | 2023-11-06 | 72 | 6 | 5 | Actual |
| 30903 | 23627.28 | 2024-09-05 | 57 | 6 | 8 | Actual |
| 10870 | 30604.00 | 2023-02-04 | 19 | 7 | 6 | Actual |
| 13549 | -261.00 | 2023-05-06 | 91 | 6 | 3 | Actual |
| 24135 | 70.00 | 2024-03-05 | 71 | 6 | 7 | Actual |
| 314 | 16196.00 | 2022-05-06 | 28 | 7 | 4 | Actual |
| 18069 | 990.00 | 2023-09-06 | 87 | 1 | 7 | Actual |
| 23964 | 213.00 | 2024-03-05 | 76 | 3 | 6 | Actual |
| 23194 | 648.06 | 2024-02-04 | 76 | 1 | 8 | Actual |
| 37035 | 125.82 | 2025-02-04 | 85 | 6 | 13 | Actual |
| 8876 | 38.96 | 2022-12-07 | 82 | 2 | 8 | Actual |
| 7522 | 87644.00 | 2022-11-06 | 31 | 7 | 6 | Actual |
| 17845 | 160287.00 | 2023-09-06 | 35 | 7 | 5 | Actual |
Generated 2025-06-05 21:11:28.873 UTC