[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3235 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14761 | 226.00 | 2023-06-04 | 73 | 6 | 5 | Actual |
| 27882 | 622.32 | 2024-06-03 | 65 | 2 | 13 | Actual |
| 9181 | 165.00 | 2023-01-02 | 68 | 1 | 4 | Actual |
| 24345 | 97.57 | 2024-03-03 | 77 | 2 | 11 | Actual |
| 31594 | 122.00 | 2024-10-03 | 69 | 1 | 5 | Actual |
| 20844 | 201.00 | 2023-12-05 | 89 | 1 | 5 | Actual |
| 21921 | 117.00 | 2024-01-02 | 67 | 1 | 6 | Actual |
| 19885 | 21700.00 | 2023-11-04 | 60 | 1 | 6 | Actual |
| 28459 | 155013.00 | 2024-07-04 | 31 | 7 | 6 | Actual |
| 26114 | 209.00 | 2024-05-03 | 80 | 5 | 6 | Actual |
| 33483 | 47372.92 | 2024-11-03 | 13 | 7 | 12 | Actual |
| 11630 | 669.00 | 2023-03-04 | 77 | 6 | 5 | Actual |
| 39210 | 174.17 | 2025-04-04 | 72 | 6 | 12 | Actual |
| 34570 | 85.87 | 2024-12-04 | 67 | 2 | 12 | Actual |
| 23676 | 43445.00 | 2024-03-03 | 34 | 7 | 3 | Actual |
| 25644 | 505.02 | 2024-04-03 | 34 | 7 | 12 | Actual |
| 35434 | 463.21 | 2025-01-02 | 66 | 6 | 8 | Actual |
| 13917 | 22.00 | 2023-05-04 | 71 | 5 | 6 | Actual |
| 15110 | 476.85 | 2023-06-04 | 74 | 1 | 8 | Actual |
| 21202 | 95680.14 | 2023-12-05 | 60 | 1 | 8 | Actual |
| 2123 | 100.00 | 2022-06-04 | 67 | 2 | 8 | Budget |
| 23211 | 36604.79 | 2024-02-02 | 60 | 2 | 8 | Actual |
| 14584 | 29433.00 | 2023-06-04 | 28 | 7 | 3 | Actual |
| 20523 | 110.34 | 2023-11-04 | 61 | 2 | 12 | Actual |
| 26446 | 103.95 | 2024-05-03 | 74 | 2 | 11 | Actual |
| 35926 | 7880.00 | 2025-02-02 | 61 | 1 | 3 | Actual |
| 28211 | 6974.00 | 2024-07-04 | 54 | 6 | 5 | Actual |
| 4794 | 55446.00 | 2022-09-04 | 13 | 7 | 4 | Actual |
| 1021 | 382.91 | 2022-05-04 | 81 | 2 | 8 | Actual |
| 17152 | 534.42 | 2023-08-04 | 77 | 2 | 8 | Actual |
| 12102 | 200.00 | 2023-03-04 | 78 | 6 | 7 | Budget |
| 14066 | 480761.00 | 2023-05-04 | 4 | 7 | 7 | Actual |
| 21044 | 181.00 | 2023-12-05 | 90 | 5 | 6 | Actual |
| 38970 | 243.32 | 2025-04-04 | 65 | 2 | 11 | Actual |
| 35083 | 187.00 | 2025-01-02 | 66 | 1 | 6 | Actual |
| 8258 | 200.00 | 2022-12-05 | 68 | 6 | 5 | Budget |
| 4555 | 196.00 | 2022-09-04 | 65 | 6 | 3 | Actual |
| 10034 | 40.00 | 2023-01-02 | 71 | 6 | 8 | Budget |
| 37379 | 25290.00 | 2025-03-04 | 60 | 1 | 6 | Actual |
| 12481 | -55258.00 | 2023-04-04 | 43 | 7 | 3 | Actual |
| 6659 | 16000.00 | 2022-10-04 | 60 | 6 | 8 | Budget |
| 13275 | 19580.00 | 2023-04-04 | 33 | 7 | 7 | Actual |
| 15342 | 14.59 | 2023-06-04 | 69 | 6 | 11 | Actual |
| 1721 | 380.00 | 2022-06-04 | 81 | 3 | 6 | Budget |
| 24343 | 182.68 | 2024-03-03 | 74 | 2 | 11 | Actual |
| 4843 | 200.00 | 2022-09-04 | 78 | 1 | 5 | Budget |
| 12062 | 18203.00 | 2023-03-04 | 52 | 6 | 7 | Actual |
| 25060 | 12537.00 | 2024-04-03 | 52 | 6 | 6 | Actual |
Generated 2025-06-03 20:49:26.931 UTC