[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5979 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30485 | 492.00 | 2024-09-12 | 92 | 1 | 5 | Actual |
| 30820 | 165924.00 | 2024-09-12 | 13 | 7 | 7 | Actual |
| 26882 | 52000.00 | 2024-06-12 | 99 | 6 | 3 | Actual |
| 28157 | 138122.00 | 2024-07-13 | 13 | 7 | 4 | Actual |
| 17920 | 467.00 | 2023-09-13 | 77 | 3 | 6 | Actual |
| 22921 | 544.00 | 2024-02-11 | 61 | 2 | 6 | Actual |
| 10045 | 204.12 | 2023-01-11 | 78 | 6 | 8 | Actual |
| 30028 | 34.80 | 2024-08-12 | 82 | 1 | 12 | Actual |
| 16397 | 9227.53 | 2023-07-14 | 40 | 7 | 11 | Actual |
| 19528 | 17.78 | 2023-10-13 | 67 | 6 | 12 | Actual |
| 13920 | 123.00 | 2023-05-13 | 76 | 5 | 6 | Actual |
| 33936 | 53.00 | 2024-12-13 | 71 | 1 | 6 | Actual |
| 38625 | 221.00 | 2025-04-13 | 81 | 4 | 6 | Actual |
| 5431 | 3601.15 | 2022-09-13 | 62 | 1 | 8 | Actual |
| 32177 | 63.53 | 2024-10-12 | 68 | 4 | 11 | Actual |
| 28446 | 8666.00 | 2024-07-13 | 8 | 7 | 6 | Actual |
| 5424 | 1016911.00 | 2022-09-13 | 43 | 7 | 7 | Actual |
| 23800 | 63049.00 | 2024-03-12 | 39 | 7 | 4 | Actual |
| 27093 | 549789.00 | 2024-06-12 | 101 | 6 | 5 | Actual |
| 20762 | 8086.00 | 2023-12-14 | 57 | 6 | 4 | Actual |
| 29605 | 55087.00 | 2024-08-12 | 19 | 7 | 6 | Actual |
| 3884 | 9600.00 | 2022-08-13 | 60 | 2 | 6 | Budget |
| 20274 | 43057.94 | 2023-11-13 | 19 | 7 | 8 | Actual |
| 4964 | 1500.00 | 2022-09-13 | 62 | 1 | 6 | Budget |
| 33045 | 439.00 | 2024-11-12 | 74 | 6 | 7 | Actual |
| 12168 | 182.90 | 2023-03-13 | 68 | 1 | 8 | Actual |
| 25378 | 24.16 | 2024-04-12 | 78 | 2 | 11 | Actual |
| 20749 | 192.00 | 2023-12-14 | 85 | 1 | 4 | Actual |
| 15233 | 98.63 | 2023-06-13 | 78 | 1 | 11 | Actual |
| 29456 | 872.00 | 2024-08-12 | 61 | 2 | 6 | Actual |
| 15013 | 336.00 | 2023-06-13 | 68 | 1 | 7 | Actual |
| 6406 | 23131.00 | 2022-10-13 | 38 | 7 | 6 | Actual |
| 20236 | 5522.40 | 2023-11-13 | 62 | 6 | 8 | Actual |
| 30376 | 123.00 | 2024-09-12 | 71 | 1 | 4 | Actual |
| 16735 | 215.00 | 2023-08-13 | 68 | 1 | 5 | Actual |
| 16481 | 118.85 | 2023-07-14 | 90 | 6 | 12 | Actual |
| 26561 | 145.44 | 2024-05-12 | 74 | 6 | 11 | Actual |
| 4380 | 811.70 | 2022-08-13 | 80 | 2 | 8 | Actual |
| 30677 | 17.00 | 2024-09-12 | 82 | 5 | 6 | Actual |
| 27331 | 1468.00 | 2024-06-12 | 77 | 1 | 7 | Actual |
| 26924 | 113.00 | 2024-06-12 | 78 | 7 | 3 | Actual |
| 34382 | 37.99 | 2024-12-13 | 84 | 2 | 11 | Actual |
| 15231 | 172.04 | 2023-06-13 | 76 | 1 | 11 | Actual |
| 20571 | 13.53 | 2023-11-13 | 84 | 6 | 12 | Actual |
| 27421 | 937.46 | 2024-06-12 | 73 | 1 | 8 | Actual |
| 898 | 119.00 | 2022-05-13 | 84 | 6 | 7 | Actual |
| 32121 | 142.25 | 2024-10-12 | 66 | 2 | 11 | Actual |
| 17281 | 44.38 | 2023-08-13 | 89 | 2 | 11 | Actual |
Generated 2025-06-12 03:37:03.555 UTC