[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4403 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30353 | 112.00 | 2024-09-03 | 78 | 7 | 3 | Actual |
| 28527 | 208.00 | 2024-07-04 | 89 | 6 | 7 | Actual |
| 20164 | 31223.00 | 2023-11-04 | 32 | 7 | 7 | Actual |
| 13496 | 570.00 | 2023-05-04 | 67 | 1 | 3 | Actual |
| 3410 | 220.00 | 2022-08-04 | 89 | 1 | 3 | Actual |
| 1302 | 18.00 | 2022-06-04 | 84 | 7 | 3 | Actual |
| 20265 | 475716.01 | 2023-11-04 | 101 | 6 | 8 | Actual |
| 12750 | 674.00 | 2023-04-04 | 72 | 6 | 5 | Actual |
| 37019 | 567.93 | 2025-02-02 | 66 | 6 | 13 | Actual |
| 9219 | 4100.00 | 2023-01-02 | 53 | 6 | 4 | Budget |
| 12020 | 368.00 | 2023-03-04 | 65 | 1 | 7 | Actual |
| 28457 | 29350.00 | 2024-07-04 | 28 | 7 | 6 | Actual |
| 10055 | 138.96 | 2023-01-02 | 84 | 6 | 8 | Actual |
| 11564 | 200.00 | 2023-03-04 | 74 | 1 | 5 | Budget |
| 27158 | 75.00 | 2024-06-03 | 73 | 2 | 6 | Actual |
| 7972 | 211331.00 | 2022-12-05 | 4 | 7 | 3 | Actual |
| 719 | 1500.00 | 2022-05-04 | 61 | 6 | 6 | Budget |
| 32426 | 201.26 | 2024-10-03 | 84 | 2 | 13 | Actual |
| 4197 | 45.00 | 2022-08-04 | 82 | 1 | 7 | Actual |
| 5192 | 133.00 | 2022-09-04 | 90 | 5 | 6 | Actual |
| 21574 | 13.53 | 2023-12-05 | 84 | 6 | 12 | Actual |
| 11528 | 3888.00 | 2023-03-04 | 23 | 7 | 4 | Actual |
| 4478 | 148737.19 | 2022-08-04 | 29 | 7 | 8 | Actual |
| 5423 | 20904.00 | 2022-09-04 | 40 | 7 | 7 | Actual |
| 21250 | 682.91 | 2023-12-05 | 87 | 2 | 8 | Actual |
| 22419 | 197.57 | 2024-01-02 | 77 | 4 | 11 | Actual |
| 24781 | 125.00 | 2024-04-03 | 68 | 6 | 4 | Actual |
| 19361 | 51.82 | 2023-10-04 | 78 | 4 | 11 | Actual |
| 14940 | -142.00 | 2023-06-04 | 91 | 5 | 6 | Actual |
| 13463 | 18568.09 | 2023-04-04 | 33 | 7 | 8 | Actual |
| 11989 | 8647.00 | 2023-03-04 | 8 | 7 | 6 | Actual |
| 37279 | 179439.00 | 2025-03-04 | 37 | 7 | 4 | Actual |
| 28390 | 112.00 | 2024-07-04 | 73 | 5 | 6 | Actual |
| 23386 | 1117.80 | 2024-02-02 | 61 | 4 | 11 | Actual |
| 35105 | 79964.00 | 2025-01-02 | 12 | 2 | 6 | Actual |
| 38381 | 690.00 | 2025-04-04 | 66 | 6 | 4 | Actual |
| 37756 | 8.00 | 2025-03-04 | 96 | 6 | 8 | Actual |
| 15747 | 452.00 | 2023-07-05 | 81 | 6 | 5 | Actual |
| 20868 | 2618.00 | 2023-12-05 | 76 | 6 | 5 | Actual |
| 13747 | 162.00 | 2023-05-04 | 68 | 6 | 5 | Actual |
| 9128 | 70.00 | 2023-01-02 | 65 | 7 | 3 | Budget |
| 22979 | 50.00 | 2024-02-02 | 67 | 4 | 6 | Actual |
| 21182 | 39785.00 | 2023-12-05 | 19 | 7 | 7 | Actual |
| 39020 | 4.00 | 2025-04-04 | 96 | 3 | 11 | Actual |
| 1245 | 17675.00 | 2022-06-04 | 14 | 7 | 3 | Actual |
| 36867 | 410.34 | 2025-02-02 | 61 | 2 | 12 | Actual |
| 5816 | 216.00 | 2022-10-04 | 68 | 1 | 4 | Actual |
| 11082 | 1631.41 | 2023-02-02 | 62 | 2 | 8 | Actual |
Generated 2025-06-03 20:41:27.610 UTC