[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2891 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5319 | 48.00 | 2022-09-04 | 82 | 1 | 7 | Actual |
| 16240 | 49.70 | 2023-07-05 | 77 | 2 | 11 | Actual |
| 30382 | 1855.00 | 2024-09-03 | 80 | 1 | 4 | Actual |
| 466 | 350000.00 | 2022-05-04 | 42 | 7 | 5 | Actual |
| 29766 | 955.64 | 2024-08-03 | 87 | 2 | 8 | Actual |
| 6645 | 235.93 | 2022-10-04 | 92 | 2 | 8 | Actual |
| 2224 | 577260.32 | 2022-06-04 | 101 | 6 | 8 | Actual |
| 3616 | 27400.00 | 2022-08-04 | 60 | 6 | 4 | Budget |
| 30690 | 97870.00 | 2024-09-03 | 56 | 6 | 6 | Actual |
| 30730 | 17287.00 | 2024-09-03 | 18 | 7 | 6 | Actual |
| 28837 | 357.15 | 2024-07-04 | 74 | 6 | 11 | Actual |
| 20203 | 55450.60 | 2023-11-04 | 60 | 2 | 8 | Actual |
| 10870 | 30604.00 | 2023-02-02 | 19 | 7 | 6 | Actual |
| 4958 | 13323.00 | 2022-09-04 | 100 | 7 | 5 | Actual |
| 24768 | 15.00 | 2024-04-03 | 96 | 1 | 4 | Actual |
| 28713 | 1116.74 | 2024-07-04 | 61 | 2 | 11 | Actual |
| 26321 | 202.60 | 2024-05-03 | 68 | 2 | 8 | Actual |
| 37822 | 26.29 | 2025-03-04 | 68 | 2 | 11 | Actual |
| 16290 | 14.59 | 2023-07-05 | 71 | 4 | 11 | Actual |
| 36017 | 1099.00 | 2025-02-02 | 61 | 7 | 3 | Actual |
| 15551 | 24496.00 | 2023-07-05 | 7 | 7 | 3 | Actual |
| 24133 | 171.00 | 2024-03-03 | 68 | 6 | 7 | Actual |
| 6848 | 149.00 | 2022-11-04 | 97 | 6 | 3 | Actual |
| 37125 | 292.00 | 2025-03-04 | 83 | 6 | 3 | Actual |
| 37514 | 2007.00 | 2025-03-04 | 54 | 6 | 6 | Actual |
| 33480 | 325589.80 | 2024-11-03 | 6 | 7 | 12 | Actual |
| 21706 | 1030.00 | 2024-01-02 | 62 | 7 | 3 | Actual |
| 26561 | 145.44 | 2024-05-03 | 74 | 6 | 11 | Actual |
| 8641 | 17074.00 | 2022-12-05 | 24 | 7 | 6 | Actual |
| 24388 | 1076.31 | 2024-03-03 | 61 | 4 | 11 | Actual |
| 18917 | 118.00 | 2023-10-04 | 67 | 3 | 6 | Actual |
| 24849 | 416.00 | 2024-04-03 | 81 | 1 | 5 | Actual |
| 13688 | 12363.00 | 2023-05-04 | 22 | 7 | 4 | Actual |
| 18097 | 202.00 | 2023-09-04 | 78 | 6 | 7 | Actual |
| 11413 | 396.00 | 2023-03-04 | 67 | 1 | 4 | Actual |
| 29521 | 336.00 | 2024-08-03 | 77 | 4 | 6 | Actual |
| 28034 | 742998.00 | 2024-07-04 | 4 | 7 | 3 | Actual |
| 5084 | 550.00 | 2022-09-04 | 80 | 3 | 6 | Budget |
| 23569 | 494.39 | 2024-02-02 | 14 | 7 | 12 | Actual |
| 25461 | 70.97 | 2024-04-03 | 81 | 5 | 11 | Actual |
| 18492 | 361.40 | 2023-09-04 | 57 | 6 | 12 | Actual |
| 10587 | 100.00 | 2023-02-02 | 78 | 1 | 6 | Budget |
| 28117 | 6725.00 | 2024-07-04 | 52 | 6 | 4 | Actual |
| 19848 | 153.00 | 2023-11-04 | 89 | 6 | 5 | Actual |
| 30871 | 278291.12 | 2024-09-03 | 12 | 2 | 8 | Actual |
| 6972 | 96.00 | 2022-11-04 | 94 | 1 | 4 | Actual |
| 30050 | 364.60 | 2024-08-03 | 74 | 2 | 12 | Actual |
| 11155 | 205.63 | 2023-02-02 | 73 | 6 | 8 | Actual |
Generated 2025-06-03 19:56:20.578 UTC