[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4712 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9980 | 372.30 | 2023-01-11 | 76 | 2 | 8 | Actual |
| 10453 | 514.00 | 2023-02-11 | 81 | 1 | 5 | Actual |
| 1533 | 218.00 | 2022-06-13 | 73 | 6 | 5 | Actual |
| 2272 | 136.00 | 2022-07-14 | 74 | 1 | 3 | Actual |
| 3764 | 200.00 | 2022-08-13 | 67 | 6 | 5 | Actual |
| 3319 | 425.33 | 2022-07-14 | 81 | 6 | 8 | Actual |
| 21283 | 135.93 | 2023-12-14 | 85 | 6 | 8 | Actual |
| 34214 | 430998.00 | 2024-12-13 | 43 | 7 | 7 | Actual |
| 5710 | 80.00 | 2022-10-13 | 83 | 6 | 3 | Budget |
| 26589 | 16743.62 | 2024-05-12 | 19 | 7 | 11 | Actual |
| 10251 | 9.00 | 2023-02-11 | 69 | 7 | 3 | Actual |
| 33117 | 704.12 | 2024-11-12 | 92 | 1 | 8 | Actual |
| 9528 | 50.00 | 2023-01-11 | 84 | 2 | 6 | Budget |
| 10365 | 192.00 | 2023-02-11 | 74 | 6 | 4 | Actual |
| 4453 | 128.36 | 2022-08-13 | 89 | 6 | 8 | Actual |
| 25076 | 180.00 | 2024-04-12 | 73 | 6 | 6 | Actual |
| 18257 | 30662.26 | 2023-09-13 | 40 | 7 | 8 | Actual |
| 21363 | 45.44 | 2023-12-14 | 78 | 2 | 11 | Actual |
| 27232 | 139.00 | 2024-06-12 | 65 | 5 | 6 | Actual |
| 8572 | 6244.00 | 2022-12-14 | 57 | 6 | 6 | Actual |
| 24189 | 1078.37 | 2024-03-12 | 65 | 1 | 8 | Actual |
| 270 | 1201.00 | 2022-05-13 | 76 | 6 | 4 | Actual |
| 9358 | 165000.00 | 2023-01-11 | 56 | 6 | 5 | Budget |
| 19353 | 48.63 | 2023-10-13 | 67 | 4 | 11 | Actual |
| 10819 | 100.00 | 2023-02-11 | 67 | 6 | 6 | Budget |
| 21419 | 146.51 | 2023-12-14 | 81 | 4 | 11 | Actual |
| 15755 | -229.00 | 2023-07-14 | 91 | 6 | 5 | Actual |
| 17703 | 11425.00 | 2023-09-13 | 63 | 6 | 4 | Actual |
| 37909 | 79.48 | 2025-03-13 | 77 | 5 | 11 | Actual |
| 36935 | 53347.50 | 2025-02-11 | 15 | 7 | 12 | Actual |
| 22832 | 78998.00 | 2024-02-11 | 56 | 6 | 5 | Actual |
| 15412 | 7.14 | 2023-06-13 | 84 | 1 | 12 | Actual |
| 1544 | 617.00 | 2022-06-13 | 80 | 6 | 5 | Actual |
| 29367 | 16037.00 | 2024-08-12 | 57 | 6 | 5 | Actual |
| 36000 | 21186.00 | 2025-02-11 | 22 | 7 | 3 | Actual |
| 14129 | 243.51 | 2023-05-13 | 67 | 2 | 8 | Actual |
| 29728 | 651.09 | 2024-08-12 | 74 | 1 | 8 | Actual |
| 32882 | -342.00 | 2024-11-12 | 91 | 3 | 6 | Actual |
| 20358 | 51.82 | 2023-11-13 | 73 | 3 | 11 | Actual |
| 26153 | 229.00 | 2024-05-12 | 87 | 6 | 6 | Actual |
| 24103 | 436.00 | 2024-03-12 | 73 | 1 | 7 | Actual |
| 18692 | 819.00 | 2023-10-13 | 87 | 1 | 4 | Actual |
| 34084 | 92.00 | 2024-12-13 | 83 | 6 | 6 | Actual |
| 36279 | -101.00 | 2025-02-11 | 91 | 2 | 6 | Actual |
| 25901 | 548.00 | 2024-05-12 | 65 | 1 | 5 | Actual |
| 8366 | 527.00 | 2022-12-14 | 87 | 1 | 6 | Actual |
| 11837 | 234.00 | 2023-03-13 | 66 | 4 | 6 | Actual |
| 23655 | 52000.00 | 2024-03-12 | 99 | 6 | 3 | Actual |
Generated 2025-06-12 07:50:10.370 UTC