[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3928 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21147 | 640.00 | 2023-12-07 | 66 | 6 | 7 | Actual |
| 30691 | 12534.00 | 2024-09-05 | 57 | 6 | 6 | Actual |
| 20126 | 301.00 | 2023-11-06 | 73 | 6 | 7 | Actual |
| 10418 | 25627.00 | 2023-02-04 | 38 | 7 | 4 | Actual |
| 21939 | -181.00 | 2024-01-04 | 91 | 1 | 6 | Actual |
| 12718 | 9.00 | 2023-04-06 | 96 | 1 | 5 | Actual |
| 560 | 60.00 | 2022-05-06 | 89 | 2 | 6 | Actual |
| 24071 | 38402.00 | 2024-03-05 | 14 | 7 | 6 | Actual |
| 37620 | 354.00 | 2025-03-06 | 74 | 6 | 7 | Actual |
| 38974 | 25.23 | 2025-04-06 | 69 | 2 | 11 | Actual |
| 12847 | 100.00 | 2023-04-06 | 83 | 1 | 6 | Budget |
| 25193 | 153205.00 | 2024-04-05 | 13 | 7 | 7 | Actual |
| 32704 | 102856.00 | 2024-11-05 | 37 | 7 | 4 | Actual |
| 36572 | 213.21 | 2025-02-04 | 94 | 2 | 8 | Actual |
| 13751 | 288.00 | 2023-05-06 | 73 | 6 | 5 | Actual |
| 7327 | 168.00 | 2022-11-06 | 78 | 3 | 6 | Actual |
| 11062 | 295.03 | 2023-02-04 | 83 | 1 | 8 | Actual |
| 29023 | 106.52 | 2024-07-06 | 84 | 1 | 13 | Actual |
| 4274 | 29500.00 | 2022-08-06 | 99 | 6 | 7 | Actual |
| 24944 | 76.00 | 2024-04-05 | 83 | 1 | 6 | Actual |
| 25375 | 186.93 | 2024-04-05 | 74 | 2 | 11 | Actual |
| 23100 | 435.00 | 2024-02-04 | 74 | 1 | 7 | Actual |
| 4535 | 374.00 | 2022-09-06 | 92 | 1 | 3 | Actual |
| 26548 | 8861.56 | 2024-05-05 | 57 | 6 | 11 | Actual |
| 28458 | 242580.00 | 2024-07-06 | 29 | 7 | 6 | Actual |
| 23356 | 32.67 | 2024-02-04 | 94 | 2 | 11 | Actual |
| 15284 | 59.27 | 2023-06-06 | 73 | 3 | 11 | Actual |
| 5862 | 2560.00 | 2022-10-06 | 61 | 6 | 4 | Actual |
| 27773 | 89.06 | 2024-06-05 | 77 | 2 | 12 | Actual |
| 20259 | -233.76 | 2023-11-06 | 91 | 6 | 8 | Actual |
| 8165 | 10976.00 | 2022-12-07 | 18 | 7 | 4 | Actual |
| 21245 | 532.91 | 2023-12-07 | 81 | 2 | 8 | Actual |
| 36222 | 97604.00 | 2025-02-04 | 37 | 7 | 5 | Actual |
| 4026 | 10192.00 | 2022-08-06 | 60 | 5 | 6 | Actual |
| 37264 | 162577.00 | 2025-03-06 | 15 | 7 | 4 | Actual |
| 10796 | 192.00 | 2023-02-04 | 92 | 5 | 6 | Actual |
| 8059 | 200.00 | 2022-12-07 | 68 | 1 | 4 | Budget |
| 36887 | 20.97 | 2025-02-04 | 89 | 2 | 12 | Actual |
| 5976 | 206.00 | 2022-10-06 | 83 | 1 | 5 | Actual |
| 17806 | 2928.00 | 2023-09-06 | 76 | 6 | 5 | Actual |
| 36806 | 6.00 | 2025-02-04 | 96 | 6 | 11 | Actual |
| 2831 | 280.00 | 2022-07-07 | 76 | 3 | 6 | Budget |
| 16176 | 240551.02 | 2023-07-07 | 13 | 7 | 8 | Actual |
| 1703 | 117.00 | 2022-06-06 | 67 | 3 | 6 | Actual |
| 5287 | 14324.00 | 2022-09-06 | 100 | 7 | 6 | Actual |
| 22855 | 608.00 | 2024-02-04 | 87 | 6 | 5 | Actual |
| 6234 | 200.00 | 2022-10-06 | 65 | 4 | 6 | Budget |
| 9577 | 117.00 | 2023-01-04 | 84 | 3 | 6 | Actual |
Generated 2025-06-05 11:56:55.038 UTC