[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 715 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1573 | 68962.00 | 2022-06-06 | 15 | 7 | 5 | Actual |
| 3684 | 17241.00 | 2022-08-06 | 28 | 7 | 4 | Actual |
| 12069 | 176278.00 | 2023-03-06 | 56 | 6 | 7 | Actual |
| 14419 | 96.51 | 2023-05-06 | 61 | 2 | 12 | Actual |
| 28613 | 188.96 | 2024-07-06 | 89 | 2 | 8 | Actual |
| 19458 | 36220.58 | 2023-10-06 | 35 | 7 | 11 | Actual |
| 22130 | 222.00 | 2024-01-04 | 83 | 1 | 7 | Actual |
| 7074 | 380.00 | 2022-11-06 | 66 | 1 | 5 | Budget |
| 39177 | 94.38 | 2025-04-06 | 73 | 2 | 12 | Actual |
| 4771 | 51.00 | 2022-09-06 | 82 | 6 | 4 | Actual |
| 3021 | 9604.00 | 2022-07-07 | 18 | 7 | 6 | Actual |
| 18673 | 6694.00 | 2023-10-06 | 61 | 1 | 4 | Actual |
| 14133 | 316.24 | 2023-05-06 | 73 | 2 | 8 | Actual |
| 720 | 1539.00 | 2022-05-06 | 61 | 6 | 6 | Actual |
| 34927 | 7878.00 | 2025-01-04 | 61 | 6 | 4 | Actual |
| 38531 | 2493.00 | 2025-04-06 | 62 | 1 | 6 | Actual |
| 22979 | 50.00 | 2024-02-04 | 67 | 4 | 6 | Actual |
| 23751 | 169.00 | 2024-03-05 | 67 | 6 | 4 | Actual |
| 36073 | 3146.00 | 2025-02-04 | 54 | 6 | 4 | Actual |
| 22512 | 22.04 | 2024-01-04 | 80 | 1 | 12 | Actual |
| 10966 | 228.00 | 2023-02-04 | 72 | 6 | 7 | Actual |
| 19543 | 9.27 | 2023-10-06 | 85 | 6 | 12 | Actual |
| 19375 | 6934.93 | 2023-10-06 | 60 | 5 | 11 | Actual |
| 21068 | 27.00 | 2023-12-07 | 82 | 6 | 6 | Actual |
| 31442 | 9742.00 | 2024-10-05 | 8 | 7 | 3 | Actual |
| 38839 | 1773.84 | 2025-04-06 | 87 | 1 | 8 | Actual |
| 3121 | 282.00 | 2022-07-07 | 73 | 6 | 7 | Actual |
| 34902 | 702.00 | 2025-01-04 | 73 | 1 | 4 | Actual |
| 14737 | 743.00 | 2023-06-06 | 87 | 1 | 5 | Actual |
| 13986 | 178668.00 | 2023-05-06 | 29 | 7 | 6 | Actual |
| 5144 | 80.00 | 2022-09-06 | 89 | 4 | 6 | Actual |
| 8469 | 92.00 | 2022-12-07 | 94 | 3 | 6 | Actual |
| 20309 | 243.32 | 2023-11-06 | 81 | 1 | 11 | Actual |
| 11310 | 89.00 | 2023-03-06 | 83 | 6 | 3 | Actual |
| 18548 | 9666.90 | 2023-09-06 | 40 | 7 | 12 | Actual |
| 29446 | 96.00 | 2024-08-05 | 84 | 1 | 6 | Actual |
| 785 | 16551.00 | 2022-05-06 | 24 | 7 | 6 | Actual |
| 12152 | 21278.00 | 2023-03-06 | 43 | 7 | 7 | Actual |
| 26692 | 10512.66 | 2024-05-05 | 34 | 7 | 12 | Actual |
| 18620 | 13912.00 | 2023-10-06 | 8 | 7 | 3 | Actual |
| 34583 | 35.87 | 2024-12-06 | 84 | 2 | 12 | Actual |
| 657 | 165.00 | 2022-05-06 | 90 | 4 | 6 | Actual |
| 9686 | 10062.00 | 2023-01-04 | 53 | 6 | 6 | Actual |
| 36797 | 100.76 | 2025-02-04 | 83 | 6 | 11 | Actual |
| 25113 | 27465.00 | 2024-04-05 | 32 | 7 | 6 | Actual |
| 33990 | 28.00 | 2024-12-06 | 69 | 3 | 6 | Actual |
| 35885 | 162.66 | 2025-01-04 | 83 | 6 | 13 | Actual |
| 24766 | 582.00 | 2024-04-05 | 92 | 1 | 4 | Actual |
Generated 2025-06-05 18:17:49.160 UTC