[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2215 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31805 | 50.00 | 2024-10-17 | 84 | 5 | 6 | Actual |
| 13889 | 67.00 | 2023-05-18 | 68 | 4 | 6 | Actual |
| 23546 | 29.48 | 2024-02-16 | 76 | 6 | 12 | Actual |
| 22438 | 20229.86 | 2024-01-16 | 60 | 6 | 11 | Actual |
| 18756 | 143209.00 | 2023-10-18 | 35 | 7 | 4 | Actual |
| 7110 | 260.00 | 2022-11-18 | 92 | 1 | 5 | Actual |
| 18230 | 1570.00 | 2023-09-18 | 97 | 6 | 8 | Actual |
| 21647 | 3571.00 | 2024-01-16 | 62 | 6 | 3 | Actual |
| 3690 | 55224.00 | 2022-08-18 | 35 | 7 | 4 | Actual |
| 7073 | 399.00 | 2022-11-18 | 65 | 1 | 5 | Actual |
| 38133 | 3.00 | 2025-03-18 | 96 | 1 | 13 | Actual |
| 4344 | 955.64 | 2022-08-18 | 87 | 1 | 8 | Actual |
| 25468 | 66.72 | 2024-04-17 | 90 | 5 | 11 | Actual |
| 21012 | 22.00 | 2023-12-19 | 82 | 4 | 6 | Actual |
| 28688 | 428.43 | 2024-07-18 | 66 | 1 | 11 | Actual |
| 34771 | -65389.37 | 2024-12-18 | 46 | 7 | 13 | Actual |
| 29032 | 43579.26 | 2024-07-18 | 60 | 2 | 13 | Actual |
| 22788 | 196260.00 | 2024-02-16 | 29 | 7 | 4 | Actual |
| 6881 | 480.00 | 2022-11-18 | 61 | 7 | 3 | Budget |
| 13641 | 21886.00 | 2023-05-18 | 52 | 6 | 4 | Actual |
| 32783 | 14817.00 | 2024-11-17 | 18 | 7 | 5 | Actual |
| 19394 | 23.10 | 2023-10-18 | 85 | 5 | 11 | Actual |
| 25413 | 52.89 | 2024-04-17 | 89 | 3 | 11 | Actual |
| 8089 | 327.00 | 2022-12-19 | 90 | 1 | 4 | Actual |
| 13371 | 117.75 | 2023-04-18 | 85 | 2 | 8 | Actual |
| 21893 | 41799.00 | 2024-01-16 | 14 | 7 | 5 | Actual |
| 34790 | 375.00 | 2025-01-16 | 83 | 1 | 3 | Actual |
| 25248 | 448.06 | 2024-04-17 | 65 | 2 | 8 | Actual |
| 18029 | 39785.00 | 2023-09-18 | 19 | 7 | 6 | Actual |
| 18510 | 44.38 | 2023-09-18 | 81 | 6 | 12 | Actual |
| 7190 | 13888.00 | 2022-11-18 | 24 | 7 | 5 | Actual |
| 28576 | 1861.72 | 2024-07-18 | 77 | 1 | 8 | Actual |
| 19076 | -279.00 | 2023-10-18 | 91 | 1 | 7 | Actual |
| 13711 | 518.00 | 2023-05-18 | 66 | 1 | 5 | Actual |
| 11336 | 43720.00 | 2023-03-18 | 19 | 7 | 3 | Actual |
| 3077 | 222.00 | 2022-07-19 | 84 | 1 | 7 | Actual |
| 34930 | 923.00 | 2025-01-16 | 65 | 6 | 4 | Actual |
| 30279 | 85948.00 | 2024-09-17 | 56 | 6 | 3 | Actual |
| 7589 | 1719.00 | 2022-11-18 | 57 | 6 | 7 | Actual |
| 18536 | 1358.23 | 2023-09-18 | 23 | 7 | 12 | Actual |
| 24747 | 263.00 | 2024-04-17 | 67 | 1 | 4 | Actual |
| 30788 | 588.00 | 2024-09-17 | 65 | 6 | 7 | Actual |
| 3004 | 175.00 | 2022-07-19 | 89 | 6 | 6 | Actual |
| 26197 | 600.00 | 2024-05-17 | 67 | 1 | 7 | Actual |
| 696 | 55.00 | 2022-05-18 | 83 | 5 | 6 | Actual |
| 25911 | 252.00 | 2024-05-17 | 78 | 1 | 5 | Actual |
| 37338 | 248.00 | 2025-03-18 | 83 | 6 | 5 | Actual |
| 27249 | 208.00 | 2024-06-17 | 87 | 5 | 6 | Actual |
Generated 2025-06-17 22:03:06.495 UTC