[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3876 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1383 | 240.00 | 2022-06-06 | 67 | 6 | 4 | Actual |
| 13220 | 45.00 | 2023-04-06 | 71 | 6 | 7 | Actual |
| 9157 | 30.00 | 2023-01-04 | 84 | 7 | 3 | Budget |
| 15738 | 27.00 | 2023-07-07 | 69 | 6 | 5 | Actual |
| 10312 | 1051.00 | 2023-02-04 | 80 | 1 | 4 | Actual |
| 27901 | 306.52 | 2024-06-05 | 90 | 2 | 13 | Actual |
| 31529 | 3208.00 | 2024-10-05 | 62 | 6 | 4 | Actual |
| 35739 | 75.23 | 2025-01-04 | 90 | 2 | 12 | Actual |
| 16216 | 24.16 | 2023-07-07 | 82 | 1 | 11 | Actual |
| 26412 | 190.12 | 2024-05-05 | 66 | 1 | 11 | Actual |
| 34716 | 2803.06 | 2024-12-06 | 62 | 6 | 13 | Actual |
| 31310 | 4.00 | 2024-09-05 | 96 | 2 | 13 | Actual |
| 3147 | -138.00 | 2022-07-07 | 91 | 6 | 7 | Actual |
| 503 | 30.00 | 2022-05-06 | 82 | 1 | 6 | Budget |
| 16873 | 112.00 | 2023-08-06 | 92 | 2 | 6 | Actual |
| 10520 | 100.00 | 2023-02-04 | 85 | 6 | 5 | Budget |
| 11300 | 360.00 | 2023-03-06 | 77 | 6 | 3 | Actual |
| 4499 | 315.00 | 2022-09-06 | 66 | 1 | 3 | Actual |
| 34222 | 434.42 | 2024-12-06 | 67 | 1 | 8 | Actual |
| 20791 | 10.00 | 2023-12-07 | 96 | 6 | 4 | Actual |
| 17093 | 12859.00 | 2023-08-06 | 20 | 7 | 7 | Actual |
| 11705 | 100.00 | 2023-03-06 | 74 | 1 | 6 | Budget |
| 14590 | 265721.00 | 2023-06-06 | 35 | 7 | 3 | Actual |
| 18708 | 380.00 | 2023-10-06 | 65 | 6 | 4 | Actual |
| 39105 | -201.36 | 2025-04-06 | 91 | 6 | 11 | Actual |
| 13886 | 192.00 | 2023-05-06 | 65 | 4 | 6 | Actual |
| 14410 | 7.14 | 2023-05-06 | 85 | 1 | 12 | Actual |
| 29010 | 174.94 | 2024-07-06 | 67 | 1 | 13 | Actual |
| 7005 | 364.00 | 2022-11-06 | 73 | 6 | 4 | Actual |
| 14510 | 713.00 | 2023-06-06 | 66 | 1 | 3 | Actual |
| 18267 | 80.55 | 2023-09-06 | 68 | 1 | 11 | Actual |
| 21270 | 32.90 | 2023-12-07 | 69 | 6 | 8 | Actual |
| 24975 | 41.00 | 2024-04-05 | 89 | 2 | 6 | Actual |
| 30115 | 4462.54 | 2024-08-05 | 22 | 7 | 12 | Actual |
| 38573 | 60.00 | 2025-04-06 | 83 | 2 | 6 | Actual |
| 18402 | 13869.10 | 2023-09-06 | 60 | 6 | 11 | Actual |
| 186 | 52.00 | 2022-05-06 | 94 | 7 | 3 | Actual |
| 24365 | 42.25 | 2024-03-05 | 67 | 3 | 11 | Actual |
| 6697 | 132.90 | 2022-10-06 | 84 | 6 | 8 | Actual |
| 12449 | 263.00 | 2023-04-06 | 92 | 6 | 3 | Actual |
| 3094 | 534.00 | 2022-07-07 | 54 | 6 | 7 | Actual |
| 30435 | 23488.00 | 2024-09-05 | 7 | 7 | 4 | Actual |
| 35340 | 513572.00 | 2025-01-04 | 101 | 6 | 7 | Actual |
| 26988 | 686.00 | 2024-06-05 | 81 | 6 | 4 | Actual |
| 18907 | -94.00 | 2023-10-06 | 91 | 2 | 6 | Actual |
| 3439 | 112.00 | 2022-08-06 | 67 | 6 | 3 | Actual |
| 20727 | 20.00 | 2023-12-07 | 94 | 7 | 3 | Actual |
| 18270 | 139.06 | 2023-09-06 | 73 | 1 | 11 | Actual |
Generated 2025-06-05 17:52:48.477 UTC