[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5787 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23796 | 30010.00 | 2024-03-05 | 34 | 7 | 4 | Actual |
| 29400 | 452820.00 | 2024-08-05 | 4 | 7 | 5 | Actual |
| 18664 | 180.00 | 2023-10-06 | 87 | 7 | 3 | Actual |
| 20697 | 44712.00 | 2023-12-07 | 38 | 7 | 3 | Actual |
| 37563 | 254592.00 | 2025-03-06 | 29 | 7 | 6 | Actual |
| 17282 | 67.78 | 2023-08-06 | 90 | 2 | 11 | Actual |
| 1896 | 474600.00 | 2022-06-06 | 101 | 6 | 6 | Budget |
| 28979 | 13313.77 | 2024-07-06 | 7 | 7 | 12 | Actual |
| 3538 | 100.00 | 2022-08-06 | 81 | 7 | 3 | Budget |
| 14390 | 6563.65 | 2023-05-06 | 100 | 7 | 11 | Actual |
| 939 | -713280.00 | 2022-05-06 | 43 | 7 | 7 | Actual |
| 18555 | 976.00 | 2023-10-06 | 65 | 1 | 3 | Actual |
| 20976 | 111.00 | 2023-12-07 | 68 | 3 | 6 | Actual |
| 15738 | 27.00 | 2023-07-07 | 69 | 6 | 5 | Actual |
| 25242 | 542.00 | 2024-04-05 | 94 | 1 | 8 | Actual |
| 24207 | 264.72 | 2024-03-05 | 89 | 1 | 8 | Actual |
| 29633 | 221.00 | 2024-08-05 | 71 | 1 | 7 | Actual |
| 14424 | 5.01 | 2023-05-06 | 68 | 2 | 12 | Actual |
| 16529 | 395.00 | 2023-08-06 | 78 | 1 | 3 | Actual |
| 21439 | 6.08 | 2023-12-07 | 71 | 5 | 11 | Actual |
| 30440 | 19756.00 | 2024-09-05 | 18 | 7 | 4 | Actual |
| 15501 | 408.00 | 2023-07-07 | 83 | 1 | 3 | Actual |
| 10502 | 200.00 | 2023-02-04 | 74 | 6 | 5 | Budget |
| 37450 | 34.00 | 2025-03-06 | 82 | 3 | 6 | Actual |
| 20741 | 446.00 | 2023-12-07 | 76 | 1 | 4 | Actual |
| 27563 | 179.49 | 2024-06-05 | 65 | 2 | 11 | Actual |
| 6942 | 77.00 | 2022-11-06 | 71 | 1 | 4 | Actual |
| 21535 | 41.19 | 2023-12-07 | 77 | 1 | 12 | Actual |
| 17960 | 9042.00 | 2023-09-06 | 60 | 5 | 6 | Actual |
| 12813 | 23202.00 | 2023-04-06 | 60 | 1 | 6 | Actual |
| 34350 | 950.78 | 2024-12-06 | 80 | 1 | 11 | Actual |
| 10675 | 300.00 | 2023-02-04 | 73 | 3 | 6 | Budget |
| 5890 | 650.00 | 2022-10-06 | 80 | 6 | 4 | Budget |
| 36918 | 120.97 | 2025-02-04 | 85 | 6 | 12 | Actual |
| 16094 | 1517.78 | 2023-07-07 | 80 | 1 | 8 | Actual |
| 2666 | 57.00 | 2022-07-07 | 82 | 6 | 5 | Actual |
| 6531 | 133757.00 | 2022-10-06 | 15 | 7 | 7 | Actual |
| 23692 | 23.00 | 2024-03-05 | 71 | 7 | 3 | Actual |
| 16402 | 267.79 | 2023-07-07 | 61 | 1 | 12 | Actual |
| 23128 | 655.00 | 2024-02-04 | 66 | 6 | 7 | Actual |
| 4849 | 60.00 | 2022-09-06 | 82 | 1 | 5 | Actual |
| 23221 | 608.67 | 2024-02-04 | 74 | 2 | 8 | Actual |
| 16430 | 139.06 | 2023-07-07 | 62 | 2 | 12 | Actual |
| 27912 | 3815.36 | 2024-06-05 | 62 | 6 | 13 | Actual |
| 31962 | 188066.00 | 2024-10-05 | 37 | 7 | 7 | Actual |
| 8683 | 831.00 | 2022-12-07 | 80 | 1 | 7 | Actual |
| 36589 | 1416.26 | 2025-02-04 | 72 | 6 | 8 | Actual |
| 37187 | 159.00 | 2025-03-06 | 90 | 7 | 3 | Actual |
Generated 2025-06-05 19:26:46.909 UTC