[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5592 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1201 | 34.00 | 2022-06-06 | 69 | 6 | 3 | Actual |
| 32820 | 41.00 | 2024-11-05 | 82 | 1 | 6 | Actual |
| 18219 | 60.17 | 2023-09-06 | 82 | 6 | 8 | Actual |
| 11818 | 117.00 | 2023-03-06 | 84 | 3 | 6 | Actual |
| 37183 | 80.00 | 2025-03-06 | 84 | 7 | 3 | Actual |
| 13856 | 996355.00 | 2023-05-06 | 11 | 3 | 6 | Actual |
| 38064 | 983.76 | 2025-03-06 | 80 | 6 | 12 | Actual |
| 4116 | 372.00 | 2022-08-06 | 81 | 6 | 6 | Actual |
| 20974 | 288.00 | 2023-12-07 | 66 | 3 | 6 | Actual |
| 12689 | 400.00 | 2023-04-06 | 73 | 1 | 5 | Budget |
| 12315 | 838106.09 | 2023-03-06 | 4 | 7 | 8 | Actual |
| 7651 | 147665.00 | 2022-11-06 | 15 | 7 | 7 | Actual |
| 269 | 187.00 | 2022-05-06 | 74 | 6 | 4 | Actual |
| 30222 | 18668.27 | 2024-08-05 | 7 | 7 | 13 | Actual |
| 27734 | 2627.40 | 2024-06-05 | 61 | 1 | 12 | Actual |
| 2918 | 16.00 | 2022-07-07 | 69 | 5 | 6 | Actual |
| 25591 | 131.61 | 2024-04-05 | 53 | 6 | 12 | Actual |
| 24233 | 135.93 | 2024-03-05 | 85 | 2 | 8 | Actual |
| 17795 | 3479.00 | 2023-09-06 | 62 | 6 | 5 | Actual |
| 1428 | 9090.00 | 2022-06-06 | 7 | 7 | 4 | Actual |
| 27159 | 97.00 | 2024-06-05 | 74 | 2 | 6 | Actual |
| 10786 | 68.00 | 2023-02-04 | 83 | 5 | 6 | Actual |
| 36583 | 849.58 | 2025-02-04 | 65 | 6 | 8 | Actual |
| 11399 | 72.00 | 2023-03-06 | 92 | 7 | 3 | Actual |
| 18478 | 3.95 | 2023-09-06 | 82 | 1 | 12 | Actual |
| 26270 | 34497.00 | 2024-05-05 | 24 | 7 | 7 | Actual |
| 24577 | 44.38 | 2024-03-05 | 77 | 6 | 12 | Actual |
| 33746 | 918.00 | 2024-12-06 | 65 | 1 | 4 | Actual |
| 9913 | 2800.00 | 2023-01-04 | 61 | 1 | 8 | Budget |
| 7968 | 200.00 | 2022-12-07 | 97 | 6 | 3 | Actual |
| 9411 | 29940.00 | 2023-01-04 | 94 | 6 | 5 | Actual |
| 21835 | 421.00 | 2024-01-04 | 76 | 1 | 5 | Actual |
| 2437 | 3.00 | 2022-07-07 | 96 | 7 | 3 | Actual |
| 8389 | 17.00 | 2022-12-07 | 69 | 2 | 6 | Actual |
| 2631 | 26400.00 | 2022-07-07 | 60 | 6 | 5 | Budget |
| 38567 | 118.00 | 2025-04-06 | 76 | 2 | 6 | Actual |
| 2328 | 200.00 | 2022-07-07 | 72 | 6 | 3 | Budget |
| 14168 | 608.67 | 2023-05-06 | 74 | 6 | 8 | Actual |
| 11514 | 530500.00 | 2023-03-06 | 101 | 6 | 4 | Budget |
| 31404 | 1508.00 | 2024-10-05 | 54 | 6 | 3 | Actual |
| 38367 | 790.00 | 2025-04-06 | 92 | 1 | 4 | Actual |
| 34091 | 409.00 | 2024-12-06 | 92 | 6 | 6 | Actual |
| 15378 | 1344.40 | 2023-06-06 | 23 | 7 | 11 | Actual |
| 20059 | 38145.00 | 2023-11-06 | 14 | 7 | 6 | Actual |
| 26979 | 77.00 | 2024-06-05 | 69 | 6 | 4 | Actual |
| 32076 | 246937.50 | 2024-10-05 | 29 | 7 | 8 | Actual |
| 29013 | 55.64 | 2024-07-06 | 71 | 1 | 13 | Actual |
| 11846 | 167.00 | 2023-03-06 | 73 | 4 | 6 | Actual |
Generated 2025-06-05 17:25:44.718 UTC