[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8536 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36688 | 70.97 | 2025-02-11 | 89 | 2 | 11 | Actual |
| 715 | 6700.00 | 2022-05-13 | 57 | 6 | 6 | Budget |
| 29334 | 30721.00 | 2024-08-12 | 100 | 7 | 4 | Actual |
| 5410 | 8156.00 | 2022-09-13 | 22 | 7 | 7 | Actual |
| 4436 | 620.79 | 2022-08-13 | 77 | 6 | 8 | Actual |
| 5622 | 462.00 | 2022-10-13 | 65 | 1 | 3 | Actual |
| 2839 | 380.00 | 2022-07-14 | 81 | 3 | 6 | Budget |
| 25232 | 1051.10 | 2024-04-12 | 81 | 1 | 8 | Actual |
| 36061 | 480.00 | 2025-02-11 | 83 | 1 | 4 | Actual |
| 27619 | 153.95 | 2024-06-12 | 67 | 4 | 11 | Actual |
| 38523 | 37510.00 | 2025-04-13 | 38 | 7 | 5 | Actual |
| 27042 | 636.00 | 2024-06-12 | 76 | 1 | 5 | Actual |
| 5387 | 550.00 | 2022-09-13 | 87 | 6 | 7 | Budget |
| 11507 | 216.00 | 2023-03-13 | 90 | 6 | 4 | Actual |
| 5742 | 19810.00 | 2022-10-13 | 28 | 7 | 3 | Actual |
| 31496 | 7246.00 | 2024-10-12 | 62 | 1 | 4 | Actual |
| 24704 | 42540.00 | 2024-04-12 | 32 | 7 | 3 | Actual |
| 12160 | 2400.00 | 2023-03-13 | 62 | 1 | 8 | Budget |
| 2334 | 836.00 | 2022-07-14 | 76 | 6 | 3 | Actual |
| 32310 | 106.08 | 2024-10-12 | 89 | 1 | 12 | Actual |
| 38078 | 35000.00 | 2025-03-13 | 99 | 6 | 12 | Actual |
| 20002 | 138.00 | 2023-11-13 | 74 | 5 | 6 | Actual |
| 13249 | -190.00 | 2023-04-13 | 91 | 6 | 7 | Actual |
| 15948 | 69.00 | 2023-07-14 | 84 | 6 | 6 | Actual |
| 11399 | 72.00 | 2023-03-13 | 92 | 7 | 3 | Actual |
| 16077 | 2774054.00 | 2023-07-14 | 43 | 7 | 7 | Actual |
| 34705 | 148.62 | 2024-12-13 | 89 | 2 | 13 | Actual |
| 29488 | 167.00 | 2024-08-12 | 67 | 3 | 6 | Actual |
| 29841 | 485.87 | 2024-08-12 | 65 | 1 | 11 | Actual |
| 30149 | 69.67 | 2024-08-12 | 83 | 1 | 13 | Actual |
| 33622 | 6255.75 | 2024-11-12 | 100 | 7 | 13 | Actual |
| 1777 | 79.00 | 2022-06-13 | 85 | 4 | 6 | Actual |
| 39269 | 232.84 | 2025-04-13 | 73 | 1 | 13 | Actual |
| 31950 | 16076.00 | 2024-10-12 | 20 | 7 | 7 | Actual |
| 19622 | 114.00 | 2023-11-13 | 71 | 6 | 3 | Actual |
| 35942 | 308.00 | 2025-02-11 | 83 | 1 | 3 | Actual |
| 38749 | -426.00 | 2025-04-13 | 91 | 1 | 7 | Actual |
| 13228 | 3921.00 | 2023-04-13 | 76 | 6 | 7 | Actual |
| 28998 | 70379.73 | 2024-07-13 | 37 | 7 | 12 | Actual |
| 4198 | 60.00 | 2022-08-13 | 82 | 1 | 7 | Budget |
| 14388 | 346702.85 | 2023-05-13 | 43 | 7 | 11 | Actual |
| 36165 | 4721.00 | 2025-02-11 | 53 | 6 | 5 | Actual |
| 20426 | -60.94 | 2023-11-13 | 91 | 5 | 11 | Actual |
| 8927 | 384.42 | 2022-12-14 | 77 | 6 | 8 | Actual |
| 5800 | 72.00 | 2022-10-13 | 94 | 7 | 3 | Actual |
| 2381 | 30816.00 | 2022-07-14 | 32 | 7 | 3 | Actual |
| 35634 | 253.96 | 2025-01-11 | 66 | 6 | 11 | Actual |
| 10141 | 313.00 | 2023-02-11 | 90 | 1 | 3 | Actual |
Generated 2025-06-12 10:31:57.278 UTC