[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1390 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26861 | 117.00 | 2024-06-17 | 71 | 6 | 3 | Actual |
| 24532 | 2457.19 | 2024-03-17 | 12 | 2 | 12 | Actual |
| 11414 | 280.00 | 2023-03-18 | 67 | 1 | 4 | Budget |
| 22733 | 290.00 | 2024-02-16 | 94 | 1 | 4 | Actual |
| 9521 | 225.00 | 2023-01-16 | 80 | 2 | 6 | Actual |
| 22478 | 12093.54 | 2024-01-16 | 19 | 7 | 11 | Actual |
| 25577 | 9.27 | 2024-04-17 | 78 | 2 | 12 | Actual |
| 13438 | 343.51 | 2023-04-18 | 92 | 6 | 8 | Actual |
| 30114 | 39672.77 | 2024-08-17 | 21 | 7 | 12 | Actual |
| 25715 | 7610.00 | 2024-05-17 | 61 | 6 | 3 | Actual |
| 28479 | 176.00 | 2024-07-18 | 71 | 1 | 7 | Actual |
| 28419 | 118.00 | 2024-07-18 | 68 | 6 | 6 | Actual |
| 32078 | 43323.10 | 2024-10-17 | 32 | 7 | 8 | Actual |
| 20315 | 147.57 | 2023-11-18 | 89 | 1 | 11 | Actual |
| 17583 | 3644.00 | 2023-09-18 | 62 | 6 | 3 | Actual |
| 36568 | 187.45 | 2025-02-16 | 89 | 2 | 8 | Actual |
| 15308 | 53.95 | 2023-06-18 | 68 | 4 | 11 | Actual |
| 31540 | 4648.00 | 2024-10-17 | 76 | 6 | 4 | Actual |
| 9552 | 100.00 | 2023-01-16 | 67 | 3 | 6 | Budget |
| 6682 | 354.12 | 2022-10-18 | 74 | 6 | 8 | Actual |
| 14497 | 890.14 | 2023-05-18 | 34 | 7 | 12 | Actual |
| 10619 | 78.00 | 2023-02-16 | 67 | 2 | 6 | Actual |
| 25097 | 348283.00 | 2024-04-17 | 6 | 7 | 6 | Actual |
| 9326 | 300.00 | 2023-01-16 | 73 | 1 | 5 | Budget |
| 26586 | 22976.72 | 2024-05-17 | 14 | 7 | 11 | Actual |
| 588 | 100.00 | 2022-05-18 | 74 | 3 | 6 | Budget |
| 9478 | 100.00 | 2023-01-16 | 83 | 1 | 6 | Budget |
| 24541 | 1.82 | 2024-03-17 | 71 | 2 | 12 | Actual |
| 22323 | 1983260.05 | 2024-01-16 | 46 | 7 | 8 | Actual |
| 11450 | 135562.00 | 2023-03-18 | 12 | 2 | 4 | Actual |
| 3125 | 4742.00 | 2022-07-19 | 76 | 6 | 7 | Actual |
| 27021 | 40663.00 | 2024-06-17 | 33 | 7 | 4 | Actual |
| 38925 | 26716.73 | 2025-04-18 | 28 | 7 | 8 | Actual |
| 23774 | 959.00 | 2024-03-17 | 97 | 6 | 4 | Actual |
| 26143 | 106.00 | 2024-05-17 | 74 | 6 | 6 | Actual |
| 37564 | 163153.00 | 2025-03-18 | 31 | 7 | 6 | Actual |
| 13863 | 80.00 | 2023-05-18 | 68 | 3 | 6 | Actual |
| 22753 | 200.00 | 2024-02-16 | 74 | 6 | 4 | Actual |
| 18723 | 137.00 | 2023-10-18 | 83 | 6 | 4 | Actual |
| 39332 | 743.37 | 2025-04-18 | 77 | 6 | 13 | Actual |
| 12735 | 1823.00 | 2023-04-18 | 62 | 6 | 5 | Actual |
| 587 | 167.00 | 2022-05-18 | 74 | 3 | 6 | Actual |
| 39141 | 2535.91 | 2025-04-18 | 61 | 1 | 12 | Actual |
| 35128 | 153.00 | 2025-01-16 | 90 | 2 | 6 | Actual |
| 14880 | 306.00 | 2023-06-18 | 81 | 3 | 6 | Actual |
| 18848 | 48453.00 | 2023-10-18 | 34 | 7 | 5 | Actual |
| 23272 | 1273.00 | 2024-02-16 | 97 | 6 | 8 | Actual |
| 14423 | 6.08 | 2023-05-18 | 67 | 2 | 12 | Actual |
Generated 2025-06-17 18:11:59.862 UTC