[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5721 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15729 | 27521.00 | 2023-07-13 | 57 | 6 | 5 | Actual |
| 6572 | 200.00 | 2022-10-12 | 74 | 1 | 8 | Budget |
| 31585 | 777589.00 | 2024-10-11 | 46 | 7 | 4 | Actual |
| 10859 | 47500.00 | 2023-02-10 | 99 | 6 | 6 | Actual |
| 37844 | 1924.20 | 2025-03-12 | 61 | 3 | 11 | Actual |
| 15989 | 3939.00 | 2023-07-13 | 62 | 1 | 7 | Actual |
| 36713 | 70.97 | 2025-02-10 | 85 | 3 | 11 | Actual |
| 39039 | 115.65 | 2025-04-12 | 84 | 4 | 11 | Actual |
| 29390 | 1053.00 | 2024-08-11 | 87 | 6 | 5 | Actual |
| 32010 | 298.06 | 2024-10-11 | 78 | 2 | 8 | Actual |
| 19397 | 76.29 | 2023-10-12 | 90 | 5 | 11 | Actual |
| 34261 | 81.39 | 2024-12-12 | 82 | 2 | 8 | Actual |
| 14265 | 11.40 | 2023-05-12 | 85 | 2 | 11 | Actual |
| 13637 | 421.00 | 2023-05-12 | 92 | 1 | 4 | Actual |
| 6014 | 200.00 | 2022-10-12 | 68 | 6 | 5 | Budget |
| 5097 | 148.00 | 2022-09-12 | 89 | 3 | 6 | Actual |
| 23306 | 238.00 | 2024-02-10 | 65 | 1 | 11 | Actual |
| 5026 | 118.00 | 2022-09-12 | 74 | 2 | 6 | Actual |
| 1608 | 100.00 | 2022-06-12 | 68 | 1 | 6 | Budget |
| 11086 | 281.39 | 2023-02-10 | 66 | 2 | 8 | Actual |
| 35917 | 41524.83 | 2025-01-10 | 35 | 7 | 13 | Actual |
| 7292 | 234.00 | 2022-11-12 | 87 | 2 | 6 | Actual |
| 30928 | 422.30 | 2024-09-11 | 90 | 6 | 8 | Actual |
| 25434 | 99.70 | 2024-04-11 | 81 | 4 | 11 | Actual |
| 34213 | 44033.00 | 2024-12-12 | 40 | 7 | 7 | Actual |
| 20679 | 77150.00 | 2023-12-13 | 13 | 7 | 3 | Actual |
| 38255 | 18340.00 | 2025-04-12 | 57 | 6 | 3 | Actual |
| 25995 | 1017.00 | 2024-05-11 | 62 | 1 | 6 | Actual |
| 14469 | 58.21 | 2023-05-12 | 87 | 6 | 12 | Actual |
| 34287 | 366.24 | 2024-12-12 | 73 | 6 | 8 | Actual |
| 15812 | 315.00 | 2023-07-13 | 90 | 1 | 6 | Actual |
| 36026 | 269.00 | 2025-02-10 | 74 | 7 | 3 | Actual |
| 4189 | 741.00 | 2022-08-12 | 77 | 1 | 7 | Actual |
| 21302 | 43057.94 | 2023-12-13 | 19 | 7 | 8 | Actual |
| 37162 | 60617.00 | 2025-03-12 | 40 | 7 | 3 | Actual |
| 10538 | 46309.00 | 2023-02-10 | 14 | 7 | 5 | Actual |
| 534 | 16.00 | 2022-05-12 | 71 | 2 | 6 | Actual |
| 7660 | 140100.00 | 2022-11-12 | 29 | 7 | 7 | Actual |
| 2157 | 269.27 | 2022-06-12 | 92 | 2 | 8 | Actual |
| 10276 | 135.00 | 2023-02-10 | 87 | 7 | 3 | Actual |
| 37514 | 2007.00 | 2025-03-12 | 54 | 6 | 6 | Actual |
| 35172 | 302.00 | 2025-01-10 | 77 | 4 | 6 | Actual |
| 19879 | 28142.00 | 2023-11-12 | 38 | 7 | 5 | Actual |
| 24496 | 7663.67 | 2024-03-11 | 33 | 7 | 11 | Actual |
| 26186 | 40030.00 | 2024-05-11 | 40 | 7 | 6 | Actual |
| 22437 | 5871.08 | 2024-01-10 | 57 | 6 | 11 | Actual |
| 34707 | -179.45 | 2024-12-12 | 91 | 2 | 13 | Actual |
| 24602 | 12093.54 | 2024-03-11 | 19 | 7 | 12 | Actual |
Generated 2025-06-12 00:18:51.986 UTC