[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2974 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28162 | 19558.00 | 2024-07-06 | 20 | 7 | 4 | Actual |
| 3554 | 62.00 | 2022-08-06 | 94 | 7 | 3 | Actual |
| 30348 | 39.00 | 2024-09-05 | 71 | 7 | 3 | Actual |
| 3737 | 630.00 | 2022-08-06 | 87 | 1 | 5 | Actual |
| 4952 | 107678.00 | 2022-09-06 | 37 | 7 | 5 | Actual |
| 37627 | 303.00 | 2025-03-06 | 83 | 6 | 7 | Actual |
| 16447 | 3.95 | 2023-07-07 | 85 | 2 | 12 | Actual |
| 22972 | 408.00 | 2024-02-04 | 92 | 3 | 6 | Actual |
| 23117 | 96643.00 | 2024-02-04 | 12 | 2 | 7 | Actual |
| 16693 | 243.00 | 2023-08-06 | 90 | 6 | 4 | Actual |
| 27060 | 6186.00 | 2024-06-05 | 54 | 6 | 5 | Actual |
| 31238 | 16743.62 | 2024-09-05 | 19 | 7 | 12 | Actual |
| 8209 | 650.00 | 2022-12-07 | 77 | 1 | 5 | Budget |
| 36462 | 30015.00 | 2025-02-04 | 63 | 6 | 7 | Actual |
| 10162 | 5321.00 | 2023-02-04 | 63 | 6 | 3 | Actual |
| 26641 | 12503.12 | 2024-05-05 | 57 | 6 | 12 | Actual |
| 21014 | 69.00 | 2023-12-07 | 84 | 4 | 6 | Actual |
| 37671 | 1125.34 | 2025-03-06 | 65 | 1 | 8 | Actual |
| 34156 | 21099.00 | 2024-12-06 | 57 | 6 | 7 | Actual |
| 9200 | 72.00 | 2023-01-04 | 82 | 1 | 4 | Actual |
| 38132 | 194.24 | 2025-03-06 | 92 | 1 | 13 | Actual |
| 13453 | 33121.40 | 2023-04-06 | 19 | 7 | 8 | Actual |
| 11722 | 90.00 | 2023-03-06 | 85 | 1 | 6 | Budget |
| 30249 | 6604.00 | 2024-09-05 | 61 | 1 | 3 | Actual |
| 988 | 404.12 | 2022-05-06 | 94 | 1 | 8 | Actual |
| 12456 | 194887.00 | 2023-04-06 | 4 | 7 | 3 | Actual |
| 1998 | 57.00 | 2022-06-06 | 69 | 6 | 7 | Actual |
| 32301 | 435.87 | 2024-10-05 | 77 | 1 | 12 | Actual |
| 15831 | 88.00 | 2023-07-07 | 80 | 2 | 6 | Actual |
| 18070 | 231.00 | 2023-09-06 | 89 | 1 | 7 | Actual |
| 32570 | 24696.00 | 2024-11-05 | 18 | 7 | 3 | Actual |
| 21243 | 231.39 | 2023-12-07 | 78 | 2 | 8 | Actual |
| 22025 | 668.00 | 2024-01-04 | 62 | 5 | 6 | Actual |
| 22437 | 5871.08 | 2024-01-04 | 57 | 6 | 11 | Actual |
| 32112 | -230.09 | 2024-10-05 | 91 | 1 | 11 | Actual |
| 3478 | 180.00 | 2022-08-06 | 97 | 6 | 3 | Actual |
| 7344 | 270.00 | 2022-11-06 | 90 | 3 | 6 | Actual |
| 32826 | 495.00 | 2024-11-05 | 90 | 1 | 6 | Actual |
| 27162 | 60.00 | 2024-06-05 | 78 | 2 | 6 | Actual |
| 33495 | 32805.63 | 2024-11-05 | 31 | 7 | 12 | Actual |
| 19072 | 212.00 | 2023-10-06 | 85 | 1 | 7 | Actual |
| 29198 | 20974.00 | 2024-08-05 | 22 | 7 | 3 | Actual |
| 12634 | 153.00 | 2023-04-06 | 89 | 6 | 4 | Actual |
| 31032 | 140.12 | 2024-09-05 | 78 | 3 | 11 | Actual |
| 1566 | 321957.00 | 2022-06-06 | 101 | 6 | 5 | Actual |
| 11125 | 16636.24 | 2023-02-04 | 52 | 6 | 8 | Actual |
| 29355 | 1053.00 | 2024-08-05 | 87 | 1 | 5 | Actual |
| 2926 | 129.00 | 2022-07-07 | 76 | 5 | 6 | Actual |
Generated 2025-06-05 22:21:09.557 UTC