[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6126 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31484 | 77.00 | 2024-10-11 | 84 | 7 | 3 | Actual |
| 23512 | 15.65 | 2024-02-10 | 73 | 1 | 12 | Actual |
| 22071 | 251.00 | 2024-01-10 | 81 | 6 | 6 | Actual |
| 38314 | 120304.00 | 2025-04-12 | 46 | 7 | 3 | Actual |
| 27309 | 33230.00 | 2024-06-11 | 33 | 7 | 6 | Actual |
| 10871 | 9027.00 | 2023-02-10 | 20 | 7 | 6 | Actual |
| 23937 | 78.00 | 2024-03-11 | 77 | 2 | 6 | Actual |
| 14762 | 240.00 | 2023-06-12 | 74 | 6 | 5 | Actual |
| 8371 | 424.00 | 2022-12-13 | 92 | 1 | 6 | Actual |
| 32714 | 869.00 | 2024-11-11 | 65 | 1 | 5 | Actual |
| 3179 | 20904.00 | 2022-07-13 | 40 | 7 | 7 | Actual |
| 3757 | 1900.00 | 2022-08-12 | 62 | 6 | 5 | Budget |
| 24632 | 456.00 | 2024-04-11 | 74 | 1 | 3 | Actual |
| 29914 | 119.91 | 2024-08-11 | 89 | 3 | 11 | Actual |
| 9074 | 25.00 | 2023-01-10 | 82 | 6 | 3 | Actual |
| 28490 | 356.00 | 2024-07-12 | 85 | 1 | 7 | Actual |
| 19613 | 61175.00 | 2023-11-12 | 60 | 6 | 3 | Actual |
| 7533 | 14324.00 | 2022-11-12 | 100 | 7 | 6 | Actual |
| 30745 | 42487.00 | 2024-09-11 | 38 | 7 | 6 | Actual |
| 15802 | 359.00 | 2023-07-13 | 77 | 1 | 6 | Actual |
| 2153 | 380.00 | 2022-06-12 | 87 | 2 | 8 | Budget |
| 12184 | 725.34 | 2023-03-12 | 81 | 1 | 8 | Actual |
| 32543 | 253.00 | 2024-11-11 | 74 | 6 | 3 | Actual |
| 3776 | 188.00 | 2022-08-12 | 74 | 6 | 5 | Actual |
| 13337 | 1922.33 | 2023-04-12 | 62 | 2 | 8 | Actual |
| 32772 | 13.00 | 2024-11-11 | 96 | 6 | 5 | Actual |
| 9702 | 96.00 | 2023-01-10 | 67 | 6 | 6 | Actual |
| 5159 | 100.00 | 2022-09-12 | 66 | 5 | 6 | Budget |
| 5604 | 25512.16 | 2022-09-12 | 32 | 7 | 8 | Actual |
| 36915 | 43.31 | 2025-02-10 | 82 | 6 | 12 | Actual |
| 13114 | 198366.00 | 2023-04-12 | 101 | 6 | 6 | Actual |
| 32471 | 434207.59 | 2024-10-11 | 6 | 7 | 13 | Actual |
| 36497 | 194816.00 | 2025-02-10 | 15 | 7 | 7 | Actual |
| 35225 | 34.00 | 2025-01-10 | 69 | 6 | 6 | Actual |
| 13168 | 750.00 | 2023-04-12 | 77 | 1 | 7 | Budget |
| 31743 | 40.00 | 2024-10-11 | 71 | 3 | 6 | Actual |
| 23509 | 7.14 | 2024-02-10 | 68 | 1 | 12 | Actual |
| 11039 | 423.82 | 2023-02-10 | 67 | 1 | 8 | Actual |
| 32334 | 1976.33 | 2024-10-11 | 76 | 6 | 12 | Actual |
| 141 | 5520.00 | 2022-05-12 | 60 | 7 | 3 | Actual |
| 18684 | 761.00 | 2023-10-12 | 77 | 1 | 4 | Actual |
| 38247 | 871.00 | 2025-04-12 | 92 | 1 | 3 | Actual |
| 8118 | 200.00 | 2022-12-13 | 68 | 6 | 4 | Budget |
| 17528 | 12093.54 | 2023-08-12 | 19 | 7 | 12 | Actual |
| 12312 | 34500.00 | 2023-03-12 | 99 | 6 | 8 | Actual |
| 15973 | 21593.00 | 2023-07-13 | 28 | 7 | 6 | Actual |
| 22881 | 46943.00 | 2024-02-10 | 31 | 7 | 5 | Actual |
| 2486 | 36058.00 | 2022-07-13 | 12 | 2 | 4 | Actual |
Generated 2025-06-12 01:54:57.647 UTC