[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7928 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33309 | 334.81 | 2024-11-11 | 80 | 4 | 11 | Actual |
| 38581 | 6.00 | 2025-04-12 | 96 | 2 | 6 | Actual |
| 12923 | 200.00 | 2023-04-12 | 68 | 3 | 6 | Budget |
| 9734 | 111.00 | 2023-01-10 | 89 | 6 | 6 | Actual |
| 36656 | 202.89 | 2025-02-10 | 83 | 1 | 11 | Actual |
| 27931 | 194.24 | 2024-06-11 | 85 | 6 | 13 | Actual |
| 38013 | 90.12 | 2025-03-12 | 94 | 1 | 12 | Actual |
| 23705 | 35.00 | 2024-03-11 | 89 | 7 | 3 | Actual |
| 16674 | 266.00 | 2023-08-12 | 66 | 6 | 4 | Actual |
| 37320 | 6891.00 | 2025-03-12 | 61 | 6 | 5 | Actual |
| 5248 | 380.00 | 2022-09-12 | 87 | 6 | 6 | Budget |
| 19106 | 234.00 | 2023-10-12 | 84 | 6 | 7 | Actual |
| 37192 | 39969.00 | 2025-03-12 | 100 | 7 | 3 | Actual |
| 36083 | 351.00 | 2025-02-10 | 68 | 6 | 4 | Actual |
| 16727 | 334357.00 | 2023-08-12 | 46 | 7 | 4 | Actual |
| 34473 | 17954.29 | 2024-12-12 | 53 | 6 | 11 | Actual |
| 32054 | -254.97 | 2024-10-11 | 91 | 6 | 8 | Actual |
| 24708 | 146546.00 | 2024-04-11 | 37 | 7 | 3 | Actual |
| 32388 | 24.06 | 2024-10-11 | 69 | 1 | 13 | Actual |
| 15727 | 1363.00 | 2023-07-13 | 54 | 6 | 5 | Actual |
| 9133 | 30.00 | 2023-01-10 | 68 | 7 | 3 | Budget |
| 27867 | 224.06 | 2024-06-11 | 81 | 1 | 13 | Actual |
| 4974 | 23.00 | 2022-09-12 | 71 | 1 | 6 | Actual |
| 10395 | 141527.00 | 2023-02-10 | 101 | 6 | 4 | Actual |
| 33648 | 50.00 | 2024-12-12 | 94 | 1 | 3 | Actual |
| 26995 | 306.00 | 2024-06-11 | 90 | 6 | 4 | Actual |
| 38827 | 179.87 | 2025-04-12 | 71 | 1 | 8 | Actual |
| 35935 | 393.00 | 2025-02-10 | 74 | 1 | 3 | Actual |
| 25237 | 1501.11 | 2024-04-11 | 87 | 1 | 8 | Actual |
| 27161 | 187.00 | 2024-06-11 | 77 | 2 | 6 | Actual |
| 11406 | 4236.00 | 2023-03-12 | 61 | 1 | 4 | Actual |
| 29046 | 1073.20 | 2024-07-12 | 80 | 2 | 13 | Actual |
| 34208 | 74852.00 | 2024-12-12 | 34 | 7 | 7 | Actual |
| 10369 | 523.00 | 2023-02-10 | 77 | 6 | 4 | Actual |
| 33742 | 37226.00 | 2024-12-12 | 100 | 7 | 3 | Actual |
| 30379 | 864.00 | 2024-09-11 | 76 | 1 | 4 | Actual |
| 23906 | 60.00 | 2024-03-11 | 71 | 1 | 6 | Actual |
| 6941 | 84.00 | 2022-11-12 | 69 | 1 | 4 | Actual |
| 19829 | 336.00 | 2023-11-12 | 65 | 6 | 5 | Actual |
| 31382 | 193.00 | 2024-10-11 | 71 | 1 | 3 | Actual |
| 26543 | 1.00 | 2024-05-11 | 96 | 5 | 11 | Actual |
| 25044 | 152.00 | 2024-04-11 | 74 | 5 | 6 | Actual |
| 27681 | 26.29 | 2024-06-11 | 69 | 6 | 11 | Actual |
| 20419 | 9.27 | 2023-11-12 | 82 | 5 | 11 | Actual |
| 15001 | 31298.00 | 2023-06-12 | 38 | 7 | 6 | Actual |
| 24675 | 192.00 | 2024-04-11 | 84 | 6 | 3 | Actual |
| 26208 | 92.00 | 2024-05-11 | 82 | 1 | 7 | Actual |
| 32923 | 210.00 | 2024-11-11 | 77 | 5 | 6 | Actual |
Generated 2025-06-11 23:52:52.853 UTC