[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1862 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11682 | 760334.00 | 2023-03-06 | 43 | 7 | 5 | Actual |
| 10739 | 117.00 | 2023-02-04 | 83 | 4 | 6 | Actual |
| 24190 | 981.40 | 2024-03-05 | 66 | 1 | 8 | Actual |
| 7049 | 9510.00 | 2022-11-06 | 22 | 7 | 4 | Actual |
| 1797 | 60.00 | 2022-06-06 | 67 | 5 | 6 | Actual |
| 518 | 38012.00 | 2022-05-06 | 12 | 2 | 6 | Actual |
| 36402 | 47881.00 | 2025-02-04 | 13 | 7 | 6 | Actual |
| 18814 | 512.00 | 2023-10-06 | 81 | 6 | 5 | Actual |
| 34951 | -299.00 | 2025-01-04 | 91 | 6 | 4 | Actual |
| 20836 | 201.00 | 2023-12-07 | 78 | 1 | 5 | Actual |
| 14253 | 5.01 | 2023-05-06 | 69 | 2 | 11 | Actual |
| 29599 | 12816.00 | 2024-08-05 | 7 | 7 | 6 | Actual |
| 20329 | 5.01 | 2023-11-06 | 69 | 2 | 11 | Actual |
| 27142 | 451.00 | 2024-06-05 | 87 | 1 | 6 | Actual |
| 37313 | 141508.00 | 2025-03-06 | 12 | 2 | 5 | Actual |
| 31702 | 420.00 | 2024-10-05 | 90 | 1 | 6 | Actual |
| 37880 | 219.91 | 2025-03-06 | 74 | 4 | 11 | Actual |
| 21072 | 340.00 | 2023-12-07 | 87 | 6 | 6 | Actual |
| 24985 | 217.00 | 2024-04-05 | 65 | 3 | 6 | Actual |
| 21092 | 10603.00 | 2023-12-07 | 22 | 7 | 6 | Actual |
| 29856 | 165.66 | 2024-08-05 | 84 | 1 | 11 | Actual |
| 34903 | 403.00 | 2025-01-04 | 74 | 1 | 4 | Actual |
| 7367 | 220.00 | 2022-11-06 | 73 | 4 | 6 | Budget |
| 15084 | 4378.00 | 2023-06-06 | 23 | 7 | 7 | Actual |
| 13434 | 682.91 | 2023-04-06 | 87 | 6 | 8 | Actual |
| 10517 | 100.00 | 2023-02-04 | 84 | 6 | 5 | Budget |
| 18452 | 6853.01 | 2023-09-06 | 33 | 7 | 11 | Actual |
| 18944 | 66.00 | 2023-10-06 | 68 | 4 | 6 | Actual |
| 9317 | 436.00 | 2023-01-04 | 66 | 1 | 5 | Actual |
| 21905 | 25028.00 | 2024-01-04 | 32 | 7 | 5 | Actual |
| 37288 | 6053.00 | 2025-03-06 | 62 | 1 | 5 | Actual |
| 4656 | 200.00 | 2022-09-06 | 80 | 7 | 3 | Actual |
| 34600 | 3677.42 | 2024-12-06 | 63 | 6 | 12 | Actual |
| 10465 | 153.00 | 2023-02-04 | 89 | 1 | 5 | Actual |
| 17786 | 9.00 | 2023-09-06 | 96 | 1 | 5 | Actual |
| 32421 | 266.17 | 2024-10-05 | 78 | 2 | 13 | Actual |
| 31984 | 1351.11 | 2024-10-05 | 81 | 1 | 8 | Actual |
| 9949 | 100.00 | 2023-01-04 | 85 | 1 | 8 | Budget |
| 11323 | 8.00 | 2023-03-06 | 96 | 6 | 3 | Actual |
| 35184 | 360.00 | 2025-01-04 | 92 | 4 | 6 | Actual |
| 35132 | 1692987.00 | 2025-01-04 | 10 | 3 | 6 | Actual |
| 3539 | 107.00 | 2022-08-06 | 81 | 7 | 3 | Actual |
| 28509 | 600.00 | 2024-07-06 | 66 | 6 | 7 | Actual |
| 11871 | 171.00 | 2023-03-06 | 90 | 4 | 6 | Actual |
| 28424 | 176.00 | 2024-07-06 | 74 | 6 | 6 | Actual |
| 8312 | 15531.00 | 2022-12-07 | 24 | 7 | 5 | Actual |
| 31007 | 113.53 | 2024-09-05 | 81 | 2 | 11 | Actual |
| 17866 | 125.00 | 2023-09-06 | 78 | 1 | 6 | Actual |
Generated 2025-06-05 22:14:33.021 UTC