[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4726 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28208 | 220212.00 | 2024-07-06 | 12 | 2 | 5 | Actual |
| 36868 | 461.41 | 2025-02-04 | 62 | 2 | 12 | Actual |
| 7922 | 1120.00 | 2022-12-07 | 62 | 6 | 3 | Actual |
| 38529 | 24298.00 | 2025-04-06 | 60 | 1 | 6 | Actual |
| 22589 | 12038.00 | 2024-02-04 | 61 | 1 | 3 | Actual |
| 22979 | 50.00 | 2024-02-04 | 67 | 4 | 6 | Actual |
| 16806 | 3790.00 | 2023-08-06 | 23 | 7 | 5 | Actual |
| 13039 | 68.00 | 2023-04-06 | 84 | 5 | 6 | Actual |
| 32074 | 32242.59 | 2024-10-05 | 24 | 7 | 8 | Actual |
| 15709 | 644.00 | 2023-07-07 | 77 | 1 | 5 | Actual |
| 23250 | 205.63 | 2024-02-04 | 68 | 6 | 8 | Actual |
| 27154 | 46.00 | 2024-06-05 | 67 | 2 | 6 | Actual |
| 572 | 2042.00 | 2022-05-06 | 62 | 3 | 6 | Actual |
| 28199 | 229.00 | 2024-07-06 | 84 | 1 | 5 | Actual |
| 24453 | 70.97 | 2024-03-05 | 68 | 6 | 11 | Actual |
| 29342 | 70.00 | 2024-08-05 | 69 | 1 | 5 | Actual |
| 226 | 200.00 | 2022-05-06 | 85 | 1 | 4 | Budget |
| 26465 | 1090.14 | 2024-05-05 | 62 | 3 | 11 | Actual |
| 27777 | 8.21 | 2024-06-05 | 82 | 2 | 12 | Actual |
| 23161 | 139037.00 | 2024-02-04 | 15 | 7 | 7 | Actual |
| 30331 | 46513.00 | 2024-09-05 | 33 | 7 | 3 | Actual |
| 26708 | 67.92 | 2024-05-05 | 68 | 1 | 13 | Actual |
| 17848 | 49815.00 | 2023-09-06 | 39 | 7 | 5 | Actual |
| 22025 | 668.00 | 2024-01-04 | 62 | 5 | 6 | Actual |
| 25025 | 66.00 | 2024-04-05 | 83 | 4 | 6 | Actual |
| 23989 | 113.00 | 2024-03-05 | 74 | 4 | 6 | Actual |
| 33053 | 236.00 | 2024-11-05 | 84 | 6 | 7 | Actual |
| 8139 | 50.00 | 2022-12-07 | 82 | 6 | 4 | Actual |
| 11507 | 216.00 | 2023-03-06 | 90 | 6 | 4 | Actual |
| 24702 | 260196.00 | 2024-04-05 | 29 | 7 | 3 | Actual |
| 7663 | 20139.00 | 2022-11-06 | 33 | 7 | 7 | Actual |
| 29439 | 237.00 | 2024-08-05 | 76 | 1 | 6 | Actual |
| 1611 | 60.00 | 2022-06-06 | 71 | 1 | 6 | Budget |
| 30213 | 201.26 | 2024-08-05 | 90 | 6 | 13 | Actual |
| 9165 | 85.00 | 2023-01-04 | 92 | 7 | 3 | Actual |
| 32630 | 1641.00 | 2024-11-05 | 77 | 1 | 4 | Actual |
| 28219 | 638.00 | 2024-07-06 | 66 | 6 | 5 | Actual |
| 2430 | 135.00 | 2022-07-07 | 87 | 7 | 3 | Actual |
| 9075 | 30.00 | 2023-01-04 | 82 | 6 | 3 | Budget |
| 27724 | 47383.56 | 2024-06-05 | 34 | 7 | 11 | Actual |
| 10200 | 155.00 | 2023-02-04 | 89 | 6 | 3 | Actual |
| 35374 | 651.09 | 2025-01-04 | 67 | 1 | 8 | Actual |
| 18656 | 176.00 | 2023-10-06 | 77 | 7 | 3 | Actual |
| 26267 | 77454.00 | 2024-05-05 | 21 | 7 | 7 | Actual |
| 34815 | 137.00 | 2025-01-04 | 71 | 6 | 3 | Actual |
| 25547 | 45.44 | 2024-04-05 | 74 | 1 | 12 | Actual |
| 30229 | 4375.02 | 2024-08-05 | 20 | 7 | 13 | Actual |
| 25472 | 2.00 | 2024-04-05 | 96 | 5 | 11 | Actual |
Generated 2025-06-05 17:28:17.051 UTC