[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3015 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16947 | 39.00 | 2023-08-02 | 84 | 5 | 6 | Actual |
| 28028 | 593.00 | 2024-07-02 | 92 | 6 | 3 | Actual |
| 13199 | 149398.00 | 2023-04-02 | 56 | 6 | 7 | Actual |
| 30894 | 270.78 | 2024-09-01 | 90 | 2 | 8 | Actual |
| 37551 | 8058.00 | 2025-03-02 | 8 | 7 | 6 | Actual |
| 15423 | 3667.85 | 2023-06-02 | 56 | 6 | 12 | Actual |
| 36807 | 349.00 | 2025-01-31 | 97 | 6 | 11 | Actual |
| 23111 | 191.00 | 2024-01-31 | 89 | 1 | 7 | Actual |
| 5327 | 720.00 | 2022-09-02 | 87 | 1 | 7 | Actual |
| 34880 | 275.00 | 2024-12-31 | 81 | 7 | 3 | Actual |
| 23576 | 1344.40 | 2024-01-31 | 23 | 7 | 12 | Actual |
| 27450 | 479.88 | 2024-06-01 | 74 | 2 | 8 | Actual |
| 19603 | 432.00 | 2023-11-02 | 90 | 1 | 3 | Actual |
| 31798 | 151.00 | 2024-10-01 | 76 | 5 | 6 | Actual |
| 25686 | 405.00 | 2024-05-01 | 67 | 1 | 3 | Actual |
| 14984 | 39734.00 | 2023-06-02 | 14 | 7 | 6 | Actual |
| 31552 | -248.00 | 2024-10-01 | 91 | 6 | 4 | Actual |
| 24929 | 1461.00 | 2024-04-01 | 62 | 1 | 6 | Actual |
| 36639 | 35880.15 | 2025-01-31 | 60 | 1 | 11 | Actual |
| 4138 | 183144.00 | 2022-08-02 | 4 | 7 | 6 | Actual |
| 8923 | 251.09 | 2022-12-03 | 74 | 6 | 8 | Actual |
| 16105 | 484.42 | 2023-07-03 | 94 | 1 | 8 | Actual |
| 23719 | 55.00 | 2024-03-01 | 69 | 1 | 4 | Actual |
| 2370 | 39246.00 | 2022-07-03 | 15 | 7 | 3 | Actual |
| 17183 | 296.54 | 2023-08-02 | 73 | 6 | 8 | Actual |
| 18797 | 42608.00 | 2023-10-02 | 60 | 6 | 5 | Actual |
| 19854 | 459.00 | 2023-11-02 | 97 | 6 | 5 | Actual |
| 22284 | 158.66 | 2023-12-31 | 83 | 6 | 8 | Actual |
| 29297 | 990.00 | 2024-08-01 | 87 | 6 | 4 | Actual |
| 16509 | 41485.57 | 2023-07-03 | 37 | 7 | 12 | Actual |
| 34295 | 219.27 | 2024-12-02 | 83 | 6 | 8 | Actual |
| 28739 | 20803.27 | 2024-07-02 | 60 | 3 | 11 | Actual |
| 25387 | 32.67 | 2024-04-01 | 90 | 2 | 11 | Actual |
| 14465 | 5.01 | 2023-05-02 | 82 | 6 | 12 | Actual |
| 16870 | 55.00 | 2023-08-02 | 89 | 2 | 6 | Actual |
| 14748 | 103936.00 | 2023-06-02 | 56 | 6 | 5 | Actual |
| 13788 | 43173.00 | 2023-05-02 | 31 | 7 | 5 | Actual |
| 15766 | 103557.00 | 2023-07-03 | 13 | 7 | 5 | Actual |
| 13205 | 3370.00 | 2023-04-02 | 61 | 6 | 7 | Actual |
| 10626 | 101.00 | 2023-01-31 | 73 | 2 | 6 | Actual |
| 6943 | 80.00 | 2022-11-02 | 71 | 1 | 4 | Budget |
| 9333 | 200.00 | 2022-12-31 | 78 | 1 | 5 | Budget |
| 18887 | 118.00 | 2023-10-02 | 65 | 2 | 6 | Actual |
| 15406 | 30.55 | 2023-06-02 | 77 | 1 | 12 | Actual |
| 30676 | 168.00 | 2024-09-01 | 81 | 5 | 6 | Actual |
| 31369 | 39863.40 | 2024-09-01 | 39 | 7 | 13 | Actual |
| 11226 | 444.00 | 2023-03-02 | 66 | 1 | 3 | Actual |
| 27363 | 473.00 | 2024-06-01 | 73 | 6 | 7 | Actual |
Generated 2025-06-01 14:55:05.658 UTC