[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5714 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35773 | -243.92 | 2025-01-10 | 91 | 6 | 12 | Actual |
| 18766 | 3512.00 | 2023-10-12 | 62 | 1 | 5 | Actual |
| 3383 | 27.00 | 2022-08-12 | 69 | 1 | 3 | Actual |
| 6785 | 546.00 | 2022-11-12 | 92 | 1 | 3 | Actual |
| 11616 | 136.00 | 2023-03-12 | 68 | 6 | 5 | Actual |
| 29042 | 767.93 | 2024-07-12 | 74 | 2 | 13 | Actual |
| 9918 | 480.00 | 2023-01-10 | 65 | 1 | 8 | Budget |
| 28335 | 185.00 | 2024-07-12 | 68 | 3 | 6 | Actual |
| 3263 | 20.00 | 2022-07-13 | 82 | 2 | 8 | Budget |
| 33268 | 16032.97 | 2024-11-11 | 60 | 3 | 11 | Actual |
| 23812 | 47.00 | 2024-03-11 | 69 | 1 | 5 | Actual |
| 27702 | 2388.00 | 2024-06-11 | 97 | 6 | 11 | Actual |
| 35589 | 72.04 | 2025-01-10 | 84 | 4 | 11 | Actual |
| 25655 | 10122.00 | 2024-05-10 | 93 | 7 | 3 | Actual |
| 9840 | 126.00 | 2023-01-10 | 67 | 6 | 7 | Actual |
| 35759 | 431.62 | 2025-01-10 | 73 | 6 | 12 | Actual |
| 36811 | 419264.95 | 2025-02-10 | 6 | 7 | 11 | Actual |
| 3650 | 50.00 | 2022-08-12 | 82 | 6 | 4 | Budget |
| 9146 | 36.00 | 2023-01-10 | 78 | 7 | 3 | Actual |
| 7752 | 30.00 | 2022-11-12 | 82 | 2 | 8 | Budget |
| 7916 | 3118.00 | 2022-12-13 | 57 | 6 | 3 | Actual |
| 35307 | 173621.00 | 2025-01-10 | 56 | 6 | 7 | Actual |
| 9747 | 7998.00 | 2023-01-10 | 8 | 7 | 6 | Actual |
| 38475 | 246.00 | 2025-04-12 | 67 | 6 | 5 | Actual |
| 22556 | 6.00 | 2024-01-10 | 96 | 6 | 12 | Actual |
| 35602 | 53.95 | 2025-01-10 | 66 | 5 | 11 | Actual |
| 22439 | 1868.88 | 2024-01-10 | 61 | 6 | 11 | Actual |
| 7054 | 41350.00 | 2022-11-12 | 31 | 7 | 4 | Actual |
| 33840 | 492.00 | 2024-12-12 | 66 | 1 | 5 | Actual |
| 3959 | 601.00 | 2022-08-12 | 80 | 3 | 6 | Actual |
| 11149 | 98.05 | 2023-02-10 | 68 | 6 | 8 | Actual |
| 18821 | 330.00 | 2023-10-12 | 90 | 6 | 5 | Actual |
| 2462 | 1079.00 | 2022-07-13 | 77 | 1 | 4 | Actual |
| 36162 | 15.00 | 2025-02-10 | 96 | 1 | 5 | Actual |
| 33864 | 30615.00 | 2024-12-12 | 52 | 6 | 5 | Actual |
| 6719 | 173108.85 | 2022-10-12 | 15 | 7 | 8 | Actual |
| 37528 | 208.00 | 2025-03-12 | 73 | 6 | 6 | Actual |
| 16675 | 140.00 | 2023-08-12 | 67 | 6 | 4 | Actual |
| 29353 | 262.00 | 2024-08-11 | 84 | 1 | 5 | Actual |
| 33057 | 354.00 | 2024-11-11 | 90 | 6 | 7 | Actual |
| 28559 | 65721.00 | 2024-07-12 | 39 | 7 | 7 | Actual |
| 16779 | 512.00 | 2023-08-12 | 81 | 6 | 5 | Actual |
| 20454 | 48.63 | 2023-11-12 | 83 | 6 | 11 | Actual |
| 32605 | 322.00 | 2024-11-11 | 81 | 7 | 3 | Actual |
| 23642 | 538.00 | 2024-03-11 | 81 | 6 | 3 | Actual |
| 13590 | 116.00 | 2023-05-12 | 67 | 7 | 3 | Actual |
| 29986 | 21729.89 | 2024-08-11 | 7 | 7 | 11 | Actual |
| 14707 | 27428.00 | 2023-06-12 | 33 | 7 | 4 | Actual |
Generated 2025-06-11 07:25:50.112 UTC