[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3288 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7824 | 141.99 | 2022-11-06 | 90 | 6 | 8 | Actual |
| 27957 | 63169.10 | 2024-06-05 | 31 | 7 | 13 | Actual |
| 29512 | 223.00 | 2024-08-05 | 65 | 4 | 6 | Actual |
| 13687 | 67224.00 | 2023-05-06 | 21 | 7 | 4 | Actual |
| 24586 | 93.31 | 2024-03-05 | 89 | 6 | 12 | Actual |
| 11324 | 273.00 | 2023-03-06 | 97 | 6 | 3 | Actual |
| 29897 | 235.87 | 2024-08-05 | 66 | 3 | 11 | Actual |
| 13695 | 25489.00 | 2023-05-06 | 33 | 7 | 4 | Actual |
| 37451 | 120.00 | 2025-03-06 | 83 | 3 | 6 | Actual |
| 34473 | 17954.29 | 2024-12-06 | 53 | 6 | 11 | Actual |
| 30936 | 1111023.30 | 2024-09-05 | 4 | 7 | 8 | Actual |
| 22633 | 382.00 | 2024-02-04 | 74 | 6 | 3 | Actual |
| 10666 | 468.00 | 2023-02-04 | 66 | 3 | 6 | Actual |
| 31866 | 41631.00 | 2024-10-05 | 32 | 7 | 6 | Actual |
| 35158 | 594.00 | 2025-01-04 | 92 | 3 | 6 | Actual |
| 21105 | 29488.00 | 2023-12-07 | 40 | 7 | 6 | Actual |
| 14267 | 23.10 | 2023-05-06 | 89 | 2 | 11 | Actual |
| 29038 | 295.99 | 2024-07-06 | 68 | 2 | 13 | Actual |
| 35683 | 13818.04 | 2025-01-04 | 38 | 7 | 11 | Actual |
| 12052 | 150.00 | 2023-03-06 | 85 | 1 | 7 | Actual |
| 18773 | 290.00 | 2023-10-06 | 73 | 1 | 5 | Actual |
| 21283 | 135.93 | 2023-12-07 | 85 | 6 | 8 | Actual |
| 12558 | 1000.00 | 2023-04-06 | 80 | 1 | 4 | Budget |
| 6261 | 114.00 | 2022-10-06 | 83 | 4 | 6 | Actual |
| 37672 | 1023.83 | 2025-03-06 | 66 | 1 | 8 | Actual |
| 16321 | 51.82 | 2023-07-07 | 77 | 5 | 11 | Actual |
| 10421 | 133360.00 | 2023-02-04 | 43 | 7 | 4 | Actual |
| 24673 | 64.00 | 2024-04-05 | 82 | 6 | 3 | Actual |
| 20153 | 226971.00 | 2023-11-06 | 15 | 7 | 7 | Actual |
| 6848 | 149.00 | 2022-11-06 | 97 | 6 | 3 | Actual |
| 13996 | 350000.00 | 2023-05-06 | 42 | 7 | 6 | Actual |
| 3519 | 60.00 | 2022-08-06 | 67 | 7 | 3 | Budget |
| 36961 | 301.26 | 2025-02-04 | 66 | 1 | 13 | Actual |
| 14249 | 47.57 | 2023-05-06 | 65 | 2 | 11 | Actual |
| 26544 | 2126.33 | 2024-05-05 | 52 | 6 | 11 | Actual |
| 22844 | 351.00 | 2024-02-04 | 73 | 6 | 5 | Actual |
| 21063 | 953.00 | 2023-12-07 | 76 | 6 | 6 | Actual |
| 38708 | 178615.00 | 2025-04-06 | 21 | 7 | 6 | Actual |
| 10533 | 190501.00 | 2023-02-04 | 4 | 7 | 5 | Actual |
| 11613 | 380.00 | 2023-03-06 | 66 | 6 | 5 | Budget |
| 33403 | 29.48 | 2024-11-05 | 82 | 1 | 12 | Actual |
| 26611 | 489.07 | 2024-05-05 | 61 | 1 | 12 | Actual |
| 25835 | 12120.00 | 2024-05-05 | 57 | 6 | 4 | Actual |
| 32230 | 1935.90 | 2024-10-05 | 61 | 6 | 11 | Actual |
| 14780 | 38500.00 | 2023-06-06 | 99 | 6 | 5 | Actual |
| 13208 | 24456.00 | 2023-04-06 | 63 | 6 | 7 | Actual |
| 17576 | 10558.00 | 2023-09-06 | 52 | 6 | 3 | Actual |
| 21048 | 10225.00 | 2023-12-07 | 52 | 6 | 6 | Actual |
Generated 2025-06-05 17:50:18.460 UTC