[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2223 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4212 | 8.00 | 2022-07-25 | 96 | 1 | 7 | Actual |
| 32533 | 2789.00 | 2024-10-24 | 62 | 6 | 3 | Actual |
| 31521 | 193608.00 | 2024-09-23 | 12 | 2 | 4 | Actual |
| 10918 | 850.00 | 2023-01-23 | 80 | 1 | 7 | Budget |
| 4299 | 23131.00 | 2022-07-25 | 38 | 7 | 7 | Actual |
| 13734 | 158259.00 | 2023-04-24 | 12 | 2 | 5 | Actual |
| 6777 | 137.00 | 2022-10-25 | 84 | 1 | 3 | Actual |
| 29183 | 14.00 | 2024-07-24 | 96 | 6 | 3 | Actual |
| 23931 | 21.00 | 2024-02-22 | 68 | 2 | 6 | Actual |
| 36571 | 382.91 | 2025-01-23 | 92 | 2 | 8 | Actual |
| 18924 | 370.00 | 2023-09-24 | 77 | 3 | 6 | Actual |
| 17226 | 33541.10 | 2023-07-25 | 38 | 7 | 8 | Actual |
| 2675 | 175.00 | 2022-06-25 | 89 | 6 | 5 | Actual |
| 33729 | 362.00 | 2024-11-24 | 80 | 7 | 3 | Actual |
| 19065 | 940.00 | 2023-09-24 | 77 | 1 | 7 | Actual |
| 27198 | 343.00 | 2024-05-24 | 89 | 3 | 6 | Actual |
| 32893 | 45.00 | 2024-10-24 | 71 | 4 | 6 | Actual |
| 23340 | 63.53 | 2024-01-23 | 73 | 2 | 11 | Actual |
| 5204 | 132765.00 | 2022-08-25 | 56 | 6 | 6 | Actual |
| 6742 | 24700.00 | 2022-10-25 | 60 | 1 | 3 | Actual |
| 26356 | 1863.24 | 2024-04-23 | 72 | 6 | 8 | Actual |
| 11771 | 40.00 | 2023-02-22 | 85 | 2 | 6 | Budget |
| 29834 | 42456.42 | 2024-07-24 | 40 | 7 | 8 | Actual |
| 17618 | 71380.00 | 2023-08-25 | 14 | 7 | 3 | Actual |
| 24374 | 164.59 | 2024-02-22 | 80 | 3 | 11 | Actual |
| 24646 | 666.00 | 2024-03-24 | 92 | 1 | 3 | Actual |
| 32812 | 53.00 | 2024-10-24 | 71 | 1 | 6 | Actual |
| 29195 | 78696.00 | 2024-07-24 | 19 | 7 | 3 | Actual |
| 19195 | 157.14 | 2023-09-24 | 89 | 2 | 8 | Actual |
| 37737 | 158.66 | 2025-02-22 | 71 | 6 | 8 | Actual |
| 4769 | 480.00 | 2022-08-25 | 81 | 6 | 4 | Budget |
| 20382 | 32.67 | 2023-10-25 | 68 | 4 | 11 | Actual |
| 10092 | 86595.12 | 2022-12-23 | 37 | 7 | 8 | Actual |
| 5566 | 280.00 | 2022-08-25 | 81 | 6 | 8 | Budget |
| 36343 | 16.00 | 2025-01-23 | 69 | 5 | 6 | Actual |
| 10783 | 20.00 | 2023-01-23 | 82 | 5 | 6 | Actual |
| 27280 | 82.00 | 2024-05-24 | 84 | 6 | 6 | Actual |
| 27001 | 63000.00 | 2024-05-24 | 99 | 6 | 4 | Actual |
| 21718 | 201.00 | 2023-12-23 | 80 | 7 | 3 | Actual |
| 4688 | 336.00 | 2022-08-25 | 67 | 1 | 4 | Actual |
| 16520 | 778.00 | 2023-07-25 | 66 | 1 | 3 | Actual |
| 38746 | 1440.00 | 2025-03-25 | 87 | 1 | 7 | Actual |
| 1961 | 160.00 | 2022-05-25 | 84 | 1 | 7 | Actual |
| 36310 | 19871.00 | 2025-01-23 | 60 | 4 | 6 | Actual |
| 38387 | 486.00 | 2025-03-25 | 73 | 6 | 4 | Actual |
| 32946 | 300.00 | 2024-10-24 | 65 | 6 | 6 | Actual |
| 16560 | 390.00 | 2023-07-25 | 73 | 6 | 3 | Actual |
| 25126 | 4948.00 | 2024-03-24 | 62 | 1 | 7 | Actual |
Generated 2025-05-25 00:49:55.401 UTC