[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1817 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10045 | 204.12 | 2023-01-04 | 78 | 6 | 8 | Actual |
| 3947 | 47.00 | 2022-08-06 | 71 | 3 | 6 | Actual |
| 22550 | 13.53 | 2024-01-04 | 85 | 6 | 12 | Actual |
| 31532 | 530.00 | 2024-10-05 | 66 | 6 | 4 | Actual |
| 31465 | 227566.00 | 2024-10-05 | 46 | 7 | 3 | Actual |
| 22696 | 25.00 | 2024-02-04 | 82 | 7 | 3 | Actual |
| 29065 | 1490.75 | 2024-07-06 | 62 | 6 | 13 | Actual |
| 5501 | 201.08 | 2022-09-06 | 78 | 2 | 8 | Actual |
| 7324 | 280.00 | 2022-11-06 | 76 | 3 | 6 | Budget |
| 25373 | 6.08 | 2024-04-05 | 71 | 2 | 11 | Actual |
| 29908 | 317.79 | 2024-08-05 | 81 | 3 | 11 | Actual |
| 26453 | 43.31 | 2024-05-05 | 83 | 2 | 11 | Actual |
| 17384 | 129.48 | 2023-08-06 | 73 | 6 | 11 | Actual |
| 3411 | 338.00 | 2022-08-06 | 90 | 1 | 3 | Actual |
| 34969 | 16948.00 | 2025-01-04 | 22 | 7 | 4 | Actual |
| 9501 | 200.00 | 2023-01-04 | 66 | 2 | 6 | Budget |
| 36083 | 351.00 | 2025-02-04 | 68 | 6 | 4 | Actual |
| 9013 | 358.00 | 2023-01-04 | 81 | 1 | 3 | Actual |
| 35321 | 346.00 | 2025-01-04 | 74 | 6 | 7 | Actual |
| 25224 | 70.78 | 2024-04-05 | 69 | 1 | 8 | Actual |
| 36600 | 175.33 | 2025-02-04 | 85 | 6 | 8 | Actual |
| 25238 | 310.18 | 2024-04-05 | 89 | 1 | 8 | Actual |
| 9503 | 68.00 | 2023-01-04 | 67 | 2 | 6 | Actual |
| 35252 | 47173.00 | 2025-01-04 | 13 | 7 | 6 | Actual |
| 13190 | 8.00 | 2023-04-06 | 96 | 1 | 7 | Actual |
| 33961 | 23.00 | 2024-12-06 | 68 | 2 | 6 | Actual |
| 22671 | 38095.00 | 2024-02-04 | 33 | 7 | 3 | Actual |
| 24200 | 1417.77 | 2024-03-05 | 80 | 1 | 8 | Actual |
| 16037 | 650.00 | 2023-07-07 | 81 | 6 | 7 | Actual |
| 32935 | 223.00 | 2024-11-05 | 92 | 5 | 6 | Actual |
| 34312 | 166664.79 | 2024-12-06 | 13 | 7 | 8 | Actual |
| 16558 | 91.00 | 2023-08-06 | 71 | 6 | 3 | Actual |
| 8235 | 16100.00 | 2022-12-07 | 52 | 6 | 5 | Budget |
| 22591 | 975.00 | 2024-02-04 | 65 | 1 | 3 | Actual |
| 3945 | 100.00 | 2022-08-06 | 68 | 3 | 6 | Budget |
| 7920 | 1300.00 | 2022-12-07 | 61 | 6 | 3 | Budget |
| 28284 | 189.00 | 2024-07-06 | 74 | 1 | 6 | Actual |
| 34329 | 162185.92 | 2024-12-06 | 37 | 7 | 8 | Actual |
| 8264 | 383.00 | 2022-12-07 | 72 | 6 | 5 | Actual |
| 27507 | 30313.77 | 2024-06-05 | 8 | 7 | 8 | Actual |
| 17264 | 87.99 | 2023-08-06 | 66 | 2 | 11 | Actual |
| 30065 | 25.23 | 2024-08-05 | 94 | 2 | 12 | Actual |
| 19457 | 15230.83 | 2023-10-06 | 34 | 7 | 11 | Actual |
| 16403 | 146.51 | 2023-07-07 | 62 | 1 | 12 | Actual |
| 32539 | 49.00 | 2024-11-05 | 69 | 6 | 3 | Actual |
| 23369 | 103.95 | 2024-02-04 | 76 | 3 | 11 | Actual |
| 35508 | 116.72 | 2025-01-04 | 85 | 1 | 11 | Actual |
| 31645 | -309.00 | 2024-10-05 | 91 | 6 | 5 | Actual |
Generated 2025-06-05 17:53:03.736 UTC