[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2545 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17678 | 315.00 | 2023-09-02 | 74 | 1 | 4 | Actual |
| 37228 | 5097.00 | 2025-03-02 | 62 | 6 | 4 | Actual |
| 9973 | 46.54 | 2022-12-31 | 69 | 2 | 8 | Actual |
| 30050 | 364.60 | 2024-08-01 | 74 | 2 | 12 | Actual |
| 26607 | 158310.23 | 2024-05-01 | 45 | 7 | 11 | Actual |
| 29504 | 343.00 | 2024-08-01 | 89 | 3 | 6 | Actual |
| 3780 | 684.00 | 2022-08-02 | 77 | 6 | 5 | Actual |
| 17952 | 48.00 | 2023-09-02 | 84 | 4 | 6 | Actual |
| 16033 | 8501.00 | 2023-07-03 | 76 | 6 | 7 | Actual |
| 27846 | 12785.04 | 2024-06-01 | 38 | 7 | 12 | Actual |
| 35592 | 90.12 | 2024-12-31 | 89 | 4 | 11 | Actual |
| 10735 | 319.00 | 2023-01-31 | 81 | 4 | 6 | Actual |
| 26634 | 232.68 | 2024-05-01 | 92 | 1 | 12 | Actual |
| 4278 | 584512.00 | 2022-08-02 | 6 | 7 | 7 | Actual |
| 4325 | 200.00 | 2022-08-02 | 74 | 1 | 8 | Budget |
| 24891 | 251.00 | 2024-04-01 | 90 | 6 | 5 | Actual |
| 30560 | 110.00 | 2024-09-01 | 68 | 1 | 6 | Actual |
| 28837 | 357.15 | 2024-07-02 | 74 | 6 | 11 | Actual |
| 8974 | 47851.97 | 2022-12-03 | 34 | 7 | 8 | Actual |
| 635 | 200.00 | 2022-05-02 | 74 | 4 | 6 | Budget |
| 5162 | 50.00 | 2022-09-02 | 68 | 5 | 6 | Budget |
| 18327 | 80.55 | 2023-09-02 | 76 | 3 | 11 | Actual |
| 14219 | 1868.88 | 2023-05-02 | 61 | 1 | 11 | Actual |
| 1038 | 2102.64 | 2022-05-02 | 52 | 6 | 8 | Actual |
| 22969 | 199.00 | 2024-01-31 | 89 | 3 | 6 | Actual |
| 34007 | 639.00 | 2024-12-02 | 92 | 3 | 6 | Actual |
| 2462 | 1079.00 | 2022-07-03 | 77 | 1 | 4 | Actual |
| 12727 | 120396.00 | 2023-04-02 | 56 | 6 | 5 | Actual |
| 31009 | 40.12 | 2024-09-01 | 83 | 2 | 11 | Actual |
| 32145 | 1640.15 | 2024-10-01 | 61 | 3 | 11 | Actual |
| 25434 | 99.70 | 2024-04-01 | 81 | 4 | 11 | Actual |
| 18382 | 49.70 | 2023-09-02 | 77 | 5 | 11 | Actual |
| 29044 | 1024.08 | 2024-07-02 | 77 | 2 | 13 | Actual |
| 35182 | 270.00 | 2024-12-31 | 90 | 4 | 6 | Actual |
| 11612 | 342.00 | 2023-03-02 | 66 | 6 | 5 | Actual |
| 35850 | 469.68 | 2024-12-31 | 81 | 2 | 13 | Actual |
| 19820 | 22063.00 | 2023-11-02 | 52 | 6 | 5 | Actual |
| 39236 | 46712.27 | 2025-04-02 | 13 | 7 | 12 | Actual |
| 32389 | 34.59 | 2024-10-01 | 71 | 1 | 13 | Actual |
| 25231 | 1698.08 | 2024-04-01 | 80 | 1 | 8 | Actual |
| 14625 | 47499.00 | 2023-06-02 | 60 | 1 | 4 | Actual |
| 9477 | 40.00 | 2022-12-31 | 82 | 1 | 6 | Actual |
| 30797 | 6538.00 | 2024-09-01 | 76 | 6 | 7 | Actual |
| 30861 | 596.55 | 2024-09-01 | 83 | 1 | 8 | Actual |
| 34480 | 18672.38 | 2024-12-02 | 63 | 6 | 11 | Actual |
| 6015 | 196.00 | 2022-10-02 | 68 | 6 | 5 | Actual |
| 5837 | 278.00 | 2022-10-02 | 83 | 1 | 4 | Actual |
| 21522 | 5780.65 | 2023-12-03 | 100 | 7 | 11 | Actual |
Generated 2025-06-01 16:56:58.171 UTC