[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2997 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27757 | 232.68 | 2024-06-03 | 92 | 1 | 12 | Actual |
| 19678 | 120.00 | 2023-11-04 | 68 | 7 | 3 | Actual |
| 26327 | 907.16 | 2024-05-03 | 77 | 2 | 8 | Actual |
| 5525 | 20901.47 | 2022-09-04 | 53 | 6 | 8 | Actual |
| 28014 | 335.00 | 2024-07-04 | 74 | 6 | 3 | Actual |
| 14900 | 85.00 | 2023-06-04 | 73 | 4 | 6 | Actual |
| 13707 | 51308.00 | 2023-05-04 | 60 | 1 | 5 | Actual |
| 31652 | 606055.00 | 2024-10-03 | 4 | 7 | 5 | Actual |
| 4691 | 72.00 | 2022-09-04 | 69 | 1 | 4 | Actual |
| 31975 | 488.97 | 2024-10-03 | 68 | 1 | 8 | Actual |
| 20346 | 82.68 | 2023-11-04 | 92 | 2 | 11 | Actual |
| 34381 | 41.19 | 2024-12-04 | 83 | 2 | 11 | Actual |
| 20484 | 9578.60 | 2023-11-04 | 32 | 7 | 11 | Actual |
| 7971 | 187106.00 | 2022-12-05 | 101 | 6 | 3 | Actual |
| 34276 | 44745.85 | 2024-12-04 | 60 | 6 | 8 | Actual |
| 28188 | 76.00 | 2024-07-04 | 69 | 1 | 5 | Actual |
| 24452 | 96.51 | 2024-03-03 | 67 | 6 | 11 | Actual |
| 13988 | 28332.00 | 2023-05-04 | 32 | 7 | 6 | Actual |
| 22895 | 1770.00 | 2024-02-02 | 62 | 1 | 6 | Actual |
| 10365 | 192.00 | 2023-02-02 | 74 | 6 | 4 | Actual |
| 10828 | 220.00 | 2023-02-02 | 73 | 6 | 6 | Budget |
| 24931 | 209.00 | 2024-04-03 | 66 | 1 | 6 | Actual |
| 19283 | 81.61 | 2023-10-04 | 83 | 1 | 11 | Actual |
| 8704 | 43751.00 | 2022-12-05 | 52 | 6 | 7 | Actual |
| 3873 | 103.00 | 2022-08-04 | 85 | 1 | 6 | Actual |
| 9078 | 80.00 | 2023-01-02 | 84 | 6 | 3 | Budget |
| 7823 | 91.99 | 2022-11-04 | 89 | 6 | 8 | Actual |
| 18963 | 6.00 | 2023-10-04 | 96 | 4 | 6 | Actual |
| 35768 | 205.02 | 2025-01-02 | 84 | 6 | 12 | Actual |
| 23565 | 5255.11 | 2024-02-02 | 6 | 7 | 12 | Actual |
| 11957 | 1600.00 | 2023-03-04 | 76 | 6 | 6 | Budget |
| 3508 | 12864.00 | 2022-08-04 | 46 | 7 | 3 | Actual |
| 961 | 535.94 | 2022-05-04 | 73 | 1 | 8 | Actual |
| 2106 | 213.21 | 2022-06-04 | 89 | 1 | 8 | Actual |
| 27726 | 72067.00 | 2024-06-03 | 37 | 7 | 11 | Actual |
| 22897 | 213.00 | 2024-02-02 | 66 | 1 | 6 | Actual |
| 3455 | 353.00 | 2022-08-04 | 77 | 6 | 3 | Actual |
| 37800 | 580.56 | 2025-03-04 | 77 | 1 | 11 | Actual |
| 31473 | 21.00 | 2024-10-03 | 69 | 7 | 3 | Actual |
| 20541 | 3.95 | 2023-11-04 | 85 | 2 | 12 | Actual |
| 30903 | 23627.28 | 2024-09-03 | 57 | 6 | 8 | Actual |
| 30482 | 240.00 | 2024-09-03 | 89 | 1 | 5 | Actual |
| 10647 | 37.00 | 2023-02-02 | 85 | 2 | 6 | Actual |
| 21157 | 213.00 | 2023-12-05 | 78 | 6 | 7 | Actual |
| 34769 | 10434.78 | 2024-12-04 | 40 | 7 | 13 | Actual |
| 11114 | 70.00 | 2023-02-02 | 85 | 2 | 8 | Budget |
| 18217 | 955.64 | 2023-09-04 | 80 | 6 | 8 | Actual |
| 35583 | 377.36 | 2025-01-02 | 77 | 4 | 11 | Actual |
Generated 2025-06-03 06:01:50.968 UTC