[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1892 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25152 | 48533.00 | 2024-04-05 | 52 | 6 | 7 | Actual |
| 26034 | 97.00 | 2024-05-05 | 80 | 2 | 6 | Actual |
| 16632 | 177.00 | 2023-08-06 | 92 | 7 | 3 | Actual |
| 38589 | 172.00 | 2025-04-06 | 67 | 3 | 6 | Actual |
| 5704 | 380.00 | 2022-10-06 | 80 | 6 | 3 | Budget |
| 13823 | 226.00 | 2023-05-06 | 89 | 1 | 6 | Actual |
| 23774 | 959.00 | 2024-03-05 | 97 | 6 | 4 | Actual |
| 24286 | 12701.32 | 2024-03-05 | 20 | 7 | 8 | Actual |
| 745 | 417.00 | 2022-05-06 | 77 | 6 | 6 | Actual |
| 21960 | 31.00 | 2024-01-04 | 83 | 2 | 6 | Actual |
| 4062 | 50.00 | 2022-08-06 | 84 | 5 | 6 | Budget |
| 32114 | 207.15 | 2024-10-05 | 94 | 1 | 11 | Actual |
| 25053 | 27.00 | 2024-04-05 | 85 | 5 | 6 | Actual |
| 37409 | 156.00 | 2025-03-06 | 65 | 2 | 6 | Actual |
| 34398 | 24.16 | 2024-12-06 | 69 | 3 | 11 | Actual |
| 34460 | 101.82 | 2024-12-06 | 81 | 5 | 11 | Actual |
| 35236 | 101.00 | 2025-01-04 | 83 | 6 | 6 | Actual |
| 12888 | 200.00 | 2023-04-06 | 80 | 2 | 6 | Budget |
| 13579 | 68168.00 | 2023-05-06 | 39 | 7 | 3 | Actual |
| 13002 | 69.00 | 2023-04-06 | 94 | 4 | 6 | Actual |
| 5410 | 8156.00 | 2022-09-06 | 22 | 7 | 7 | Actual |
| 26159 | 816.00 | 2024-05-05 | 97 | 6 | 6 | Actual |
| 12937 | 621.00 | 2023-04-06 | 80 | 3 | 6 | Actual |
| 22976 | 820.00 | 2024-02-04 | 62 | 4 | 6 | Actual |
| 30909 | 849.58 | 2024-09-05 | 66 | 6 | 8 | Actual |
| 15383 | 9491.36 | 2023-06-06 | 32 | 7 | 11 | Actual |
| 28229 | 302.00 | 2024-07-06 | 78 | 6 | 5 | Actual |
| 11977 | 180.00 | 2023-03-06 | 90 | 6 | 6 | Actual |
| 12613 | 200.00 | 2023-04-06 | 74 | 6 | 4 | Budget |
| 38818 | 25510.00 | 2025-04-06 | 100 | 7 | 7 | Actual |
| 21062 | 119.00 | 2023-12-07 | 74 | 6 | 6 | Actual |
| 38156 | 117.04 | 2025-03-06 | 89 | 2 | 13 | Actual |
| 9611 | 164.00 | 2023-01-04 | 76 | 4 | 6 | Actual |
| 2043 | 82455.00 | 2022-06-06 | 15 | 7 | 7 | Actual |
| 31747 | 510.00 | 2024-10-05 | 77 | 3 | 6 | Actual |
| 21709 | 66.00 | 2024-01-04 | 67 | 7 | 3 | Actual |
| 9097 | 5515.00 | 2023-01-04 | 8 | 7 | 3 | Actual |
| 32510 | 1559.00 | 2024-11-05 | 77 | 1 | 3 | Actual |
| 28881 | 12168.01 | 2024-07-06 | 40 | 7 | 11 | Actual |
| 15077 | 88726.00 | 2023-06-06 | 14 | 7 | 7 | Actual |
| 32402 | 124.06 | 2024-10-05 | 89 | 1 | 13 | Actual |
| 2707 | 20029.00 | 2022-07-07 | 38 | 7 | 5 | Actual |
| 16596 | 227976.00 | 2023-08-06 | 29 | 7 | 3 | Actual |
| 15525 | 64.00 | 2023-07-07 | 69 | 6 | 3 | Actual |
| 10830 | 120.00 | 2023-02-04 | 74 | 6 | 6 | Actual |
| 2938 | 59.00 | 2022-07-07 | 83 | 5 | 6 | Actual |
| 38611 | 1709.00 | 2025-04-06 | 61 | 4 | 6 | Actual |
| 4420 | 160.18 | 2022-08-06 | 67 | 6 | 8 | Actual |
Generated 2025-06-05 22:32:07.532 UTC