[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5746 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36436 | 486.00 | 2025-02-04 | 74 | 1 | 7 | Actual |
| 35074 | 68168.00 | 2025-01-04 | 39 | 7 | 5 | Actual |
| 296 | 95.00 | 2022-05-06 | 97 | 6 | 4 | Actual |
| 4300 | 34084.00 | 2022-08-06 | 39 | 7 | 7 | Actual |
| 26101 | 1279.00 | 2024-05-05 | 61 | 5 | 6 | Actual |
| 30832 | 60677.00 | 2024-09-05 | 31 | 7 | 7 | Actual |
| 19797 | 322.00 | 2023-11-06 | 67 | 1 | 5 | Actual |
| 24897 | 43000.00 | 2024-04-05 | 99 | 6 | 5 | Actual |
| 16524 | 136.00 | 2023-08-06 | 71 | 1 | 3 | Actual |
| 19372 | 138.00 | 2023-10-06 | 92 | 4 | 11 | Actual |
| 19006 | 137.00 | 2023-10-06 | 74 | 6 | 6 | Actual |
| 7094 | 705.00 | 2022-11-06 | 80 | 1 | 5 | Actual |
| 29387 | 231.00 | 2024-08-05 | 83 | 6 | 5 | Actual |
| 25455 | 45.44 | 2024-04-05 | 73 | 5 | 11 | Actual |
| 38540 | 288.00 | 2025-04-06 | 76 | 1 | 6 | Actual |
| 5260 | 844715.00 | 2022-09-06 | 4 | 7 | 6 | Actual |
| 31308 | -156.64 | 2024-09-05 | 91 | 2 | 13 | Actual |
| 20519 | 132.68 | 2023-11-06 | 92 | 1 | 12 | Actual |
| 30671 | 106.00 | 2024-09-05 | 74 | 5 | 6 | Actual |
| 23425 | 28.42 | 2024-02-04 | 78 | 5 | 11 | Actual |
| 16401 | 2367.82 | 2023-07-07 | 60 | 1 | 12 | Actual |
| 19272 | 57.14 | 2023-10-06 | 68 | 1 | 11 | Actual |
| 37399 | 485.00 | 2025-03-06 | 87 | 1 | 6 | Actual |
| 37125 | 292.00 | 2025-03-06 | 83 | 6 | 3 | Actual |
| 27307 | 147872.00 | 2024-06-05 | 31 | 7 | 6 | Actual |
| 7604 | 200.00 | 2022-11-06 | 68 | 6 | 7 | Budget |
| 38820 | 8833.06 | 2025-04-06 | 61 | 1 | 8 | Actual |
| 31663 | 12838.00 | 2024-10-05 | 22 | 7 | 5 | Actual |
| 17378 | 178.42 | 2023-08-06 | 66 | 6 | 11 | Actual |
| 6932 | 3400.00 | 2022-11-06 | 62 | 1 | 4 | Budget |
| 28294 | 520.00 | 2024-07-06 | 87 | 1 | 6 | Actual |
| 17447 | 23.10 | 2023-08-06 | 80 | 1 | 12 | Actual |
| 27037 | 302.00 | 2024-06-05 | 68 | 1 | 5 | Actual |
| 26458 | 147.57 | 2024-05-05 | 90 | 2 | 11 | Actual |
| 28345 | 47.00 | 2024-07-06 | 82 | 3 | 6 | Actual |
| 5607 | 148241.72 | 2022-09-06 | 35 | 7 | 8 | Actual |
| 29657 | 19018.00 | 2024-08-05 | 57 | 6 | 7 | Actual |
| 5775 | 104.00 | 2022-10-06 | 74 | 7 | 3 | Actual |
| 35613 | 52.89 | 2025-01-04 | 81 | 5 | 11 | Actual |
| 19946 | 83.00 | 2023-11-06 | 68 | 3 | 6 | Actual |
| 37818 | 423.11 | 2025-03-06 | 62 | 2 | 11 | Actual |
| 17368 | 709.28 | 2023-08-06 | 52 | 6 | 11 | Actual |
| 9663 | 198.00 | 2023-01-04 | 80 | 5 | 6 | Actual |
| 35786 | 60296.56 | 2025-01-04 | 15 | 7 | 12 | Actual |
| 34172 | 279.00 | 2024-12-06 | 78 | 6 | 7 | Actual |
| 27392 | 55087.00 | 2024-06-05 | 19 | 7 | 7 | Actual |
| 26201 | 780.00 | 2024-05-05 | 73 | 1 | 7 | Actual |
| 13361 | 380.00 | 2023-04-06 | 80 | 2 | 8 | Budget |
Generated 2025-06-05 19:53:32.395 UTC