[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4087 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30660 | 9.00 | 2024-09-01 | 96 | 4 | 6 | Actual |
| 8273 | 178.00 | 2022-12-03 | 78 | 6 | 5 | Actual |
| 12713 | 185.00 | 2023-04-02 | 89 | 1 | 5 | Actual |
| 5005 | 7.00 | 2022-09-02 | 96 | 1 | 6 | Actual |
| 33890 | 1053.00 | 2024-12-02 | 87 | 6 | 5 | Actual |
| 28763 | 188.00 | 2024-07-02 | 92 | 3 | 11 | Actual |
| 18901 | 39.00 | 2023-10-02 | 83 | 2 | 6 | Actual |
| 11157 | 235.93 | 2023-01-31 | 74 | 6 | 8 | Actual |
| 19738 | 156.00 | 2023-11-02 | 67 | 6 | 4 | Actual |
| 26393 | 259937.74 | 2024-05-01 | 29 | 7 | 8 | Actual |
| 4863 | 252.00 | 2022-09-02 | 94 | 1 | 5 | Actual |
| 3539 | 107.00 | 2022-08-02 | 81 | 7 | 3 | Actual |
| 12343 | 25806.00 | 2023-04-02 | 60 | 1 | 3 | Actual |
| 38716 | 35916.00 | 2025-04-02 | 33 | 7 | 6 | Actual |
| 19583 | 8927.00 | 2023-11-02 | 62 | 1 | 3 | Actual |
| 37881 | 226.30 | 2025-03-02 | 76 | 4 | 11 | Actual |
| 34099 | 6517.00 | 2024-12-02 | 8 | 7 | 6 | Actual |
| 23349 | 36.93 | 2024-01-31 | 84 | 2 | 11 | Actual |
| 15177 | 473.82 | 2023-06-02 | 81 | 6 | 8 | Actual |
| 9422 | 35585.00 | 2022-12-31 | 14 | 7 | 5 | Actual |
| 12817 | 1900.00 | 2023-04-02 | 62 | 1 | 6 | Budget |
| 2025 | 550.00 | 2022-06-02 | 87 | 6 | 7 | Budget |
| 32260 | 197606.57 | 2024-10-01 | 101 | 6 | 11 | Actual |
| 19558 | 598.64 | 2023-10-02 | 14 | 7 | 12 | Actual |
| 23763 | 47.00 | 2024-03-01 | 82 | 6 | 4 | Actual |
| 1054 | 243.51 | 2022-05-02 | 65 | 6 | 8 | Actual |
| 32074 | 32242.59 | 2024-10-01 | 24 | 7 | 8 | Actual |
| 39308 | 204.76 | 2025-04-02 | 89 | 2 | 13 | Actual |
| 29885 | 32.67 | 2024-08-01 | 85 | 2 | 11 | Actual |
| 29950 | 18173.44 | 2024-08-01 | 56 | 6 | 11 | Actual |
| 34659 | 2132.87 | 2024-12-02 | 62 | 1 | 13 | Actual |
| 4902 | 2900.00 | 2022-09-02 | 76 | 6 | 5 | Budget |
| 31665 | 27150.00 | 2024-10-01 | 24 | 7 | 5 | Actual |
| 26667 | -149.24 | 2024-05-01 | 91 | 6 | 12 | Actual |
| 24965 | 39.00 | 2024-04-01 | 76 | 2 | 6 | Actual |
| 28875 | 9182.85 | 2024-07-02 | 33 | 7 | 11 | Actual |
| 12412 | 264.00 | 2023-04-02 | 66 | 6 | 3 | Actual |
| 30142 | 767.93 | 2024-08-01 | 74 | 1 | 13 | Actual |
| 28462 | 30027.00 | 2024-07-02 | 34 | 7 | 6 | Actual |
| 22311 | 21227.23 | 2023-12-31 | 28 | 7 | 8 | Actual |
| 16446 | 5.01 | 2023-07-03 | 84 | 2 | 12 | Actual |
| 37062 | 10734.79 | 2025-01-31 | 32 | 7 | 13 | Actual |
| 19669 | 37583.00 | 2023-11-02 | 40 | 7 | 3 | Actual |
| 647 | 30.00 | 2022-05-02 | 82 | 4 | 6 | Budget |
| 820 | 432.00 | 2022-05-02 | 73 | 1 | 7 | Actual |
| 9307 | 17764.00 | 2022-12-31 | 100 | 7 | 4 | Actual |
| 21081 | 352202.00 | 2023-12-03 | 4 | 7 | 6 | Actual |
| 14291 | 45.44 | 2023-05-02 | 84 | 3 | 11 | Actual |
Generated 2025-06-01 04:25:45.932 UTC