[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4312 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25566 | 62.46 | 2024-04-05 | 62 | 2 | 12 | Actual |
| 11761 | 300.00 | 2023-03-06 | 80 | 2 | 6 | Actual |
| 35569 | 115.65 | 2025-01-04 | 94 | 3 | 11 | Actual |
| 22399 | 36.93 | 2024-01-04 | 85 | 3 | 11 | Actual |
| 25565 | 111.40 | 2024-04-05 | 61 | 2 | 12 | Actual |
| 10459 | 156.00 | 2023-02-04 | 84 | 1 | 5 | Actual |
| 34286 | 1169.28 | 2024-12-06 | 72 | 6 | 8 | Actual |
| 7608 | 80.00 | 2022-11-06 | 71 | 6 | 7 | Budget |
| 31337 | 632.84 | 2024-09-05 | 87 | 6 | 13 | Actual |
| 17989 | 29953.00 | 2023-09-06 | 57 | 6 | 6 | Actual |
| 21205 | 1251.10 | 2023-12-07 | 65 | 1 | 8 | Actual |
| 25111 | 159582.00 | 2024-04-05 | 29 | 7 | 6 | Actual |
| 10271 | 30.00 | 2023-02-04 | 83 | 7 | 3 | Budget |
| 19485 | 3.95 | 2023-10-06 | 85 | 1 | 12 | Actual |
| 32953 | 202.00 | 2024-11-05 | 73 | 6 | 6 | Actual |
| 38362 | 360.00 | 2025-04-06 | 85 | 1 | 4 | Actual |
| 4317 | 234.42 | 2022-08-06 | 68 | 1 | 8 | Actual |
| 36441 | 1149.00 | 2025-02-04 | 81 | 1 | 7 | Actual |
| 6063 | 26232.00 | 2022-10-06 | 19 | 7 | 5 | Actual |
| 31643 | 251.00 | 2024-10-05 | 89 | 6 | 5 | Actual |
| 31890 | 436.00 | 2024-10-05 | 78 | 1 | 7 | Actual |
| 25585 | 49.70 | 2024-04-05 | 89 | 2 | 12 | Actual |
| 24570 | 9.27 | 2024-03-05 | 68 | 6 | 12 | Actual |
| 19082 | 59320.00 | 2023-10-06 | 53 | 6 | 7 | Actual |
| 16131 | -156.49 | 2023-07-07 | 91 | 2 | 8 | Actual |
| 16703 | 14721.00 | 2023-08-06 | 7 | 7 | 4 | Actual |
| 5313 | 207.00 | 2022-09-06 | 78 | 1 | 7 | Actual |
| 27600 | 147.57 | 2024-06-05 | 78 | 3 | 11 | Actual |
| 19196 | 240.48 | 2023-10-06 | 90 | 2 | 8 | Actual |
| 33974 | 32.00 | 2024-12-06 | 85 | 2 | 6 | Actual |
| 23810 | 216.00 | 2024-03-05 | 67 | 1 | 5 | Actual |
| 10538 | 46309.00 | 2023-02-04 | 14 | 7 | 5 | Actual |
| 4572 | 970.00 | 2022-09-06 | 76 | 6 | 3 | Actual |
| 13763 | 126.00 | 2023-05-06 | 89 | 6 | 5 | Actual |
| 15589 | 78.00 | 2023-07-07 | 78 | 7 | 3 | Actual |
| 38293 | 44153.00 | 2025-04-06 | 14 | 7 | 3 | Actual |
| 23258 | 198.05 | 2024-02-04 | 78 | 6 | 8 | Actual |
| 8985 | 2400.00 | 2023-01-04 | 61 | 1 | 3 | Budget |
| 27064 | 2546.00 | 2024-06-05 | 62 | 6 | 5 | Actual |
| 32333 | 391.19 | 2024-10-05 | 74 | 6 | 12 | Actual |
| 6352 | 100.00 | 2022-10-06 | 74 | 6 | 6 | Budget |
| 26946 | 151.00 | 2024-06-05 | 69 | 1 | 4 | Actual |
| 23583 | 346.51 | 2024-02-04 | 34 | 7 | 12 | Actual |
| 15510 | 16.00 | 2023-07-07 | 96 | 1 | 3 | Actual |
| 25907 | 369.00 | 2024-05-05 | 73 | 1 | 5 | Actual |
| 14914 | -162.00 | 2023-06-06 | 91 | 4 | 6 | Actual |
| 24481 | 4127.43 | 2024-03-05 | 8 | 7 | 11 | Actual |
| 13480 | -14059.80 | 2023-05-05 | 92 | 7 | 5 | Actual |
Generated 2025-06-05 14:10:20.217 UTC