[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1524 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10728 | 372.00 | 2023-02-04 | 77 | 4 | 6 | Actual |
| 26554 | 143.31 | 2024-05-05 | 66 | 6 | 11 | Actual |
| 30450 | 43461.00 | 2024-09-05 | 32 | 7 | 4 | Actual |
| 20536 | 22.04 | 2023-11-06 | 80 | 2 | 12 | Actual |
| 16735 | 215.00 | 2023-08-06 | 68 | 1 | 5 | Actual |
| 13020 | 40.00 | 2023-04-06 | 71 | 5 | 6 | Budget |
| 38575 | 48.00 | 2025-04-06 | 85 | 2 | 6 | Actual |
| 20338 | 7.14 | 2023-11-06 | 82 | 2 | 11 | Actual |
| 34350 | 950.78 | 2024-12-06 | 80 | 1 | 11 | Actual |
| 30548 | 35689.00 | 2024-09-05 | 38 | 7 | 5 | Actual |
| 1664 | 90.00 | 2022-06-06 | 76 | 2 | 6 | Budget |
| 28336 | 55.00 | 2024-07-06 | 69 | 3 | 6 | Actual |
| 933 | 26049.00 | 2022-05-06 | 35 | 7 | 7 | Actual |
| 13243 | 141.00 | 2023-04-06 | 85 | 6 | 7 | Actual |
| 20335 | 34.80 | 2023-11-06 | 78 | 2 | 11 | Actual |
| 32513 | 983.00 | 2024-11-05 | 81 | 1 | 3 | Actual |
| 25985 | 38602.00 | 2024-05-05 | 38 | 7 | 5 | Actual |
| 16998 | 12485.00 | 2023-08-06 | 18 | 7 | 6 | Actual |
| 5704 | 380.00 | 2022-10-06 | 80 | 6 | 3 | Budget |
| 10617 | 100.00 | 2023-02-04 | 66 | 2 | 6 | Budget |
| 22533 | 56.08 | 2024-01-04 | 65 | 6 | 12 | Actual |
| 19314 | 48.63 | 2023-10-06 | 87 | 2 | 11 | Actual |
| 17462 | 110.34 | 2023-08-06 | 62 | 2 | 12 | Actual |
| 31048 | 1614.62 | 2024-09-05 | 62 | 4 | 11 | Actual |
| 976 | 200.00 | 2022-05-06 | 83 | 1 | 8 | Budget |
| 36430 | 1222.00 | 2025-02-04 | 66 | 1 | 7 | Actual |
| 29481 | 1308707.00 | 2024-08-05 | 10 | 3 | 6 | Actual |
| 13789 | 25524.00 | 2023-05-06 | 32 | 7 | 5 | Actual |
| 16121 | 199.57 | 2023-07-07 | 78 | 2 | 8 | Actual |
| 1248 | 43720.00 | 2022-06-06 | 19 | 7 | 3 | Actual |
| 20064 | 122189.00 | 2023-11-06 | 21 | 7 | 6 | Actual |
| 37294 | 176.00 | 2025-03-06 | 71 | 1 | 5 | Actual |
| 36460 | 7436.00 | 2025-02-04 | 61 | 6 | 7 | Actual |
| 27016 | 38350.00 | 2024-06-05 | 24 | 7 | 4 | Actual |
| 25400 | 17.78 | 2024-04-05 | 71 | 3 | 11 | Actual |
| 30442 | 19558.00 | 2024-09-05 | 20 | 7 | 4 | Actual |
| 17564 | 114.00 | 2023-09-06 | 82 | 1 | 3 | Actual |
| 38400 | 300.00 | 2025-04-06 | 90 | 6 | 4 | Actual |
| 26866 | 1033.00 | 2024-06-05 | 77 | 6 | 3 | Actual |
| 18258 | 1839123.25 | 2023-09-06 | 43 | 7 | 8 | Actual |
| 19290 | 274.17 | 2023-10-06 | 92 | 1 | 11 | Actual |
| 10514 | 42.00 | 2023-02-04 | 82 | 6 | 5 | Actual |
| 27440 | 55758.18 | 2024-06-05 | 60 | 2 | 8 | Actual |
| 16283 | 1223.12 | 2023-07-07 | 61 | 4 | 11 | Actual |
| 15206 | 21012.08 | 2023-06-06 | 28 | 7 | 8 | Actual |
| 4016 | 70.00 | 2022-08-06 | 85 | 4 | 6 | Budget |
| 36867 | 410.34 | 2025-02-04 | 61 | 2 | 12 | Actual |
| 25931 | 44078.00 | 2024-05-05 | 60 | 6 | 5 | Actual |
Generated 2025-06-05 22:22:27.656 UTC