[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2384 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17401 | 6.00 | 2023-08-03 | 96 | 6 | 11 | Actual |
| 18972 | 11.00 | 2023-10-03 | 71 | 5 | 6 | Actual |
| 16319 | 211.40 | 2023-07-04 | 74 | 5 | 11 | Actual |
| 24941 | 361.00 | 2024-04-02 | 80 | 1 | 6 | Actual |
| 6435 | 650.00 | 2022-10-03 | 77 | 1 | 7 | Budget |
| 22021 | 307.00 | 2024-01-01 | 92 | 4 | 6 | Actual |
| 11005 | 93492.00 | 2023-02-01 | 13 | 7 | 7 | Actual |
| 21541 | 8.21 | 2023-12-04 | 84 | 1 | 12 | Actual |
| 11411 | 550.00 | 2023-03-03 | 66 | 1 | 4 | Budget |
| 37451 | 120.00 | 2025-03-03 | 83 | 3 | 6 | Actual |
| 23402 | 52.89 | 2024-02-01 | 83 | 4 | 11 | Actual |
| 4920 | 650.00 | 2022-09-03 | 87 | 6 | 5 | Budget |
| 18362 | 30.55 | 2023-09-03 | 85 | 4 | 11 | Actual |
| 28645 | 172.30 | 2024-07-03 | 85 | 6 | 8 | Actual |
| 23238 | 56135.46 | 2024-02-01 | 52 | 6 | 8 | Actual |
| 33478 | 132350.03 | 2024-11-02 | 101 | 6 | 12 | Actual |
| 37011 | 4957.48 | 2025-02-01 | 53 | 6 | 13 | Actual |
| 3272 | 101.08 | 2022-07-04 | 89 | 2 | 8 | Actual |
| 11567 | 705.00 | 2023-03-03 | 77 | 1 | 5 | Actual |
| 29591 | -262.00 | 2024-08-02 | 91 | 6 | 6 | Actual |
| 30364 | 224.00 | 2024-09-02 | 92 | 7 | 3 | Actual |
| 28061 | 18975.00 | 2024-07-03 | 60 | 7 | 3 | Actual |
| 16757 | 16058.00 | 2023-08-03 | 52 | 6 | 5 | Actual |
| 24621 | 5841.29 | 2024-03-02 | 100 | 7 | 12 | Actual |
| 21104 | 112664.00 | 2023-12-04 | 39 | 7 | 6 | Actual |
| 38321 | 45.00 | 2025-04-03 | 68 | 7 | 3 | Actual |
| 7836 | 14675.60 | 2022-11-03 | 8 | 7 | 8 | Actual |
| 22381 | 1410.36 | 2024-01-01 | 61 | 3 | 11 | Actual |
| 19232 | 261.69 | 2023-10-03 | 92 | 6 | 8 | Actual |
| 36903 | 243.32 | 2025-02-01 | 67 | 6 | 12 | Actual |
| 16962 | 1503.00 | 2023-08-03 | 62 | 6 | 6 | Actual |
| 2179 | 200.00 | 2022-06-03 | 65 | 6 | 8 | Budget |
| 14580 | 80376.00 | 2023-06-03 | 21 | 7 | 3 | Actual |
| 5863 | 1629.00 | 2022-10-03 | 62 | 6 | 4 | Actual |
| 31022 | 305.02 | 2024-09-02 | 65 | 3 | 11 | Actual |
| 28033 | 513368.00 | 2024-07-03 | 101 | 6 | 3 | Actual |
| 30786 | 3398.00 | 2024-09-02 | 62 | 6 | 7 | Actual |
| 21827 | 569.00 | 2024-01-01 | 65 | 1 | 5 | Actual |
| 11936 | 1875.00 | 2023-03-03 | 62 | 6 | 6 | Actual |
| 20075 | 70489.00 | 2023-11-03 | 37 | 7 | 6 | Actual |
| 36402 | 47881.00 | 2025-02-01 | 13 | 7 | 6 | Actual |
| 36761 | 65.65 | 2025-02-01 | 78 | 5 | 11 | Actual |
| 32083 | 48280.77 | 2024-10-02 | 38 | 7 | 8 | Actual |
| 11238 | 280.00 | 2023-03-03 | 76 | 1 | 3 | Budget |
| 9371 | 441.00 | 2023-01-01 | 65 | 6 | 5 | Actual |
| 14447 | 4008.28 | 2023-05-03 | 60 | 6 | 12 | Actual |
| 19617 | 770.00 | 2023-11-03 | 65 | 6 | 3 | Actual |
| 16473 | 44.38 | 2023-07-04 | 80 | 6 | 12 | Actual |
Generated 2025-06-02 20:26:10.229 UTC