[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6543 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12042 | 848.00 | 2023-03-14 | 80 | 1 | 7 | Actual |
| 3315 | 193.51 | 2022-07-15 | 78 | 6 | 8 | Actual |
| 16023 | 50006.00 | 2023-07-15 | 63 | 6 | 7 | Actual |
| 32982 | 15558.00 | 2024-11-13 | 20 | 7 | 6 | Actual |
| 27074 | 267.00 | 2024-06-13 | 74 | 6 | 5 | Actual |
| 17227 | 70446.33 | 2023-08-14 | 39 | 7 | 8 | Actual |
| 22090 | 26055.00 | 2024-01-12 | 14 | 7 | 6 | Actual |
| 3756 | 1900.00 | 2022-08-14 | 62 | 6 | 5 | Actual |
| 34956 | 63000.00 | 2025-01-12 | 99 | 6 | 4 | Actual |
| 1830 | 117.00 | 2022-06-14 | 92 | 5 | 6 | Actual |
| 5049 | 107.00 | 2022-09-14 | 90 | 2 | 6 | Actual |
| 8197 | 256.00 | 2022-12-15 | 67 | 1 | 5 | Actual |
| 25991 | 23210.00 | 2024-05-13 | 46 | 7 | 5 | Actual |
| 27132 | 133.00 | 2024-06-13 | 74 | 1 | 6 | Actual |
| 24412 | 43.31 | 2024-03-13 | 94 | 4 | 11 | Actual |
| 21436 | 15.65 | 2023-12-15 | 67 | 5 | 11 | Actual |
| 32250 | 82.68 | 2024-10-13 | 85 | 6 | 11 | Actual |
| 33300 | 73.10 | 2024-11-13 | 67 | 4 | 11 | Actual |
| 32011 | 1158.68 | 2024-10-13 | 80 | 2 | 8 | Actual |
| 16078 | 698969.00 | 2023-07-15 | 46 | 7 | 7 | Actual |
| 31069 | -127.96 | 2024-09-13 | 91 | 4 | 11 | Actual |
| 2177 | 17318.07 | 2022-06-14 | 63 | 6 | 8 | Actual |
| 11121 | 255.63 | 2023-02-12 | 92 | 2 | 8 | Actual |
| 16470 | 25.23 | 2023-07-15 | 76 | 6 | 12 | Actual |
| 7775 | 98228.67 | 2022-11-14 | 56 | 6 | 8 | Actual |
| 4949 | 17262.00 | 2022-09-14 | 33 | 7 | 5 | Actual |
| 38745 | 317.00 | 2025-04-14 | 85 | 1 | 7 | Actual |
| 24238 | 292.00 | 2024-03-13 | 92 | 2 | 8 | Actual |
| 28320 | 27.00 | 2024-07-14 | 85 | 2 | 6 | Actual |
| 34969 | 16948.00 | 2025-01-12 | 22 | 7 | 4 | Actual |
| 12440 | 70.00 | 2023-04-14 | 84 | 6 | 3 | Budget |
| 23315 | 264.59 | 2024-02-12 | 77 | 1 | 11 | Actual |
| 30314 | 560600.00 | 2024-09-13 | 6 | 7 | 3 | Actual |
| 14193 | 131862.63 | 2023-05-14 | 14 | 7 | 8 | Actual |
| 4061 | 49.00 | 2022-08-14 | 84 | 5 | 6 | Actual |
| 37330 | 471.00 | 2025-03-14 | 73 | 6 | 5 | Actual |
| 8480 | 302.00 | 2022-12-15 | 66 | 4 | 6 | Actual |
| 15393 | 6382.79 | 2023-06-14 | 100 | 7 | 11 | Actual |
| 17285 | 20.97 | 2023-08-14 | 94 | 2 | 11 | Actual |
| 30380 | 1556.00 | 2024-09-13 | 77 | 1 | 4 | Actual |
| 24611 | 9578.60 | 2024-03-13 | 32 | 7 | 12 | Actual |
| 18998 | 200.00 | 2023-10-14 | 65 | 6 | 6 | Actual |
| 26436 | 9727.54 | 2024-05-13 | 60 | 2 | 11 | Actual |
| 18575 | -457.00 | 2023-10-14 | 91 | 1 | 3 | Actual |
| 22829 | 7595.00 | 2024-02-12 | 52 | 6 | 5 | Actual |
| 11115 | 114.72 | 2023-02-12 | 85 | 2 | 8 | Actual |
| 867 | 480.00 | 2022-05-14 | 65 | 6 | 7 | Budget |
| 32620 | 5111.00 | 2024-11-13 | 62 | 1 | 4 | Actual |
Generated 2025-06-13 10:03:33.153 UTC