[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2496 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14794 | 3790.00 | 2023-06-05 | 23 | 7 | 5 | Actual |
| 35725 | 25.23 | 2025-01-03 | 71 | 2 | 12 | Actual |
| 6025 | 3516.00 | 2022-10-05 | 76 | 6 | 5 | Actual |
| 4811 | 144913.00 | 2022-09-05 | 37 | 7 | 4 | Actual |
| 36285 | 3296.00 | 2025-02-03 | 61 | 3 | 6 | Actual |
| 33439 | 42.25 | 2024-11-04 | 92 | 2 | 12 | Actual |
| 38703 | 40642.00 | 2025-04-05 | 14 | 7 | 6 | Actual |
| 38374 | 162872.00 | 2025-04-05 | 56 | 6 | 4 | Actual |
| 3334 | 279.87 | 2022-07-06 | 92 | 6 | 8 | Actual |
| 11594 | 10600.00 | 2023-03-05 | 53 | 6 | 5 | Budget |
| 32941 | 4064.00 | 2024-11-04 | 57 | 6 | 6 | Actual |
| 6097 | 29.00 | 2022-10-05 | 69 | 1 | 6 | Actual |
| 39135 | 77406.46 | 2025-04-05 | 39 | 7 | 11 | Actual |
| 38666 | 8392.00 | 2025-04-05 | 57 | 6 | 6 | Actual |
| 23028 | 862.00 | 2024-02-03 | 54 | 6 | 6 | Actual |
| 34969 | 16948.00 | 2025-01-03 | 22 | 7 | 4 | Actual |
| 13078 | 35.00 | 2023-04-05 | 71 | 6 | 6 | Actual |
| 7090 | 611.00 | 2022-11-05 | 77 | 1 | 5 | Actual |
| 23842 | 324.00 | 2024-03-04 | 65 | 6 | 5 | Actual |
| 22895 | 1770.00 | 2024-02-03 | 62 | 1 | 6 | Actual |
| 37138 | 363917.00 | 2025-03-05 | 4 | 7 | 3 | Actual |
| 15150 | 188.96 | 2023-06-05 | 90 | 2 | 8 | Actual |
| 30436 | 16274.00 | 2024-09-04 | 8 | 7 | 4 | Actual |
| 18357 | 172.04 | 2023-09-05 | 80 | 4 | 11 | Actual |
| 23446 | 1811.43 | 2024-02-03 | 63 | 6 | 11 | Actual |
| 26468 | 69.91 | 2024-05-04 | 67 | 3 | 11 | Actual |
| 13237 | 50.00 | 2023-04-05 | 82 | 6 | 7 | Actual |
| 12469 | 26383.00 | 2023-04-05 | 24 | 7 | 3 | Actual |
| 4380 | 811.70 | 2022-08-05 | 80 | 2 | 8 | Actual |
| 36591 | 645.03 | 2025-02-03 | 74 | 6 | 8 | Actual |
| 25645 | 33965.22 | 2024-04-04 | 35 | 7 | 12 | Actual |
| 27324 | 442.00 | 2024-06-04 | 67 | 1 | 7 | Actual |
| 26697 | 12289.29 | 2024-05-04 | 40 | 7 | 12 | Actual |
| 15099 | 19414.00 | 2023-06-05 | 100 | 7 | 7 | Actual |
| 2023 | 121.00 | 2022-06-05 | 85 | 6 | 7 | Actual |
| 23586 | 8954.12 | 2024-02-03 | 38 | 7 | 12 | Actual |
| 15458 | 484.81 | 2023-06-05 | 7 | 7 | 12 | Actual |
| 37186 | 103.00 | 2025-03-05 | 89 | 7 | 3 | Actual |
| 20868 | 2618.00 | 2023-12-06 | 76 | 6 | 5 | Actual |
| 1158 | 624.00 | 2022-06-05 | 80 | 1 | 3 | Actual |
| 13217 | 112.00 | 2023-04-05 | 68 | 6 | 7 | Actual |
| 10609 | 9300.00 | 2023-02-03 | 60 | 2 | 6 | Budget |
| 27727 | 13947.83 | 2024-06-04 | 38 | 7 | 11 | Actual |
| 13804 | 1959.00 | 2023-05-05 | 62 | 1 | 6 | Actual |
| 26162 | 338062.00 | 2024-05-04 | 4 | 7 | 6 | Actual |
| 3542 | 40.00 | 2022-08-05 | 83 | 7 | 3 | Budget |
| 33263 | 112.46 | 2024-11-04 | 90 | 2 | 11 | Actual |
| 34620 | 169.91 | 2024-12-05 | 89 | 6 | 12 | Actual |
Generated 2025-06-04 19:07:20.640 UTC