[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 918 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13918 | 102.00 | 2023-05-02 | 73 | 5 | 6 | Actual |
| 31553 | 413.00 | 2024-10-01 | 92 | 6 | 4 | Actual |
| 2903 | 6.00 | 2022-07-03 | 96 | 4 | 6 | Actual |
| 13630 | 167.00 | 2023-05-02 | 83 | 1 | 4 | Actual |
| 342 | 152.00 | 2022-05-02 | 68 | 1 | 5 | Actual |
| 33151 | 121470.01 | 2024-11-01 | 56 | 6 | 8 | Actual |
| 34851 | 47938.00 | 2024-12-31 | 24 | 7 | 3 | Actual |
| 6727 | 18142.33 | 2022-10-02 | 28 | 7 | 8 | Actual |
| 8260 | 46.00 | 2022-12-03 | 69 | 6 | 5 | Actual |
| 1332 | 500.00 | 2022-06-02 | 73 | 1 | 4 | Budget |
| 37236 | 897.00 | 2025-03-02 | 72 | 6 | 4 | Actual |
| 16938 | 93.00 | 2023-08-02 | 73 | 5 | 6 | Actual |
| 7818 | 95.02 | 2022-11-02 | 84 | 6 | 8 | Actual |
| 5294 | 352.00 | 2022-09-02 | 65 | 1 | 7 | Actual |
| 16006 | 205.00 | 2023-07-03 | 85 | 1 | 7 | Actual |
| 33340 | 624.17 | 2024-11-01 | 76 | 6 | 11 | Actual |
| 21125 | 56.00 | 2023-12-03 | 82 | 1 | 7 | Actual |
| 31781 | 312.00 | 2024-10-01 | 87 | 4 | 6 | Actual |
| 14831 | 189.00 | 2023-06-02 | 89 | 1 | 6 | Actual |
| 10547 | 12017.00 | 2023-01-31 | 28 | 7 | 5 | Actual |
| 9220 | 4128.00 | 2022-12-31 | 53 | 6 | 4 | Actual |
| 30680 | 47.00 | 2024-09-01 | 85 | 5 | 6 | Actual |
| 29444 | 32.00 | 2024-08-01 | 82 | 1 | 6 | Actual |
| 26509 | 37.99 | 2024-05-01 | 85 | 4 | 11 | Actual |
| 35065 | 23981.00 | 2024-12-31 | 28 | 7 | 5 | Actual |
| 6145 | 13.00 | 2022-10-02 | 69 | 2 | 6 | Actual |
| 18858 | 2372.00 | 2023-10-02 | 61 | 1 | 6 | Actual |
| 36779 | 2094.42 | 2025-01-31 | 61 | 6 | 11 | Actual |
| 1420 | 7818.00 | 2022-06-02 | 94 | 6 | 4 | Actual |
| 18739 | 8741.00 | 2023-10-02 | 8 | 7 | 4 | Actual |
| 5791 | 36.00 | 2022-10-02 | 84 | 7 | 3 | Actual |
| 6604 | 1900.00 | 2022-10-02 | 61 | 2 | 8 | Budget |
| 19592 | 817.00 | 2023-11-02 | 76 | 1 | 3 | Actual |
| 18261 | 17494.70 | 2023-09-02 | 60 | 1 | 11 | Actual |
| 1741 | 1500.00 | 2022-06-02 | 61 | 4 | 6 | Budget |
| 35162 | 1248.00 | 2024-12-31 | 62 | 4 | 6 | Actual |
| 26741 | 718.81 | 2024-05-01 | 77 | 2 | 13 | Actual |
| 23025 | 6.00 | 2024-01-31 | 96 | 5 | 6 | Actual |
| 30133 | 1867.95 | 2024-08-01 | 61 | 1 | 13 | Actual |
| 16719 | 27705.00 | 2023-08-02 | 33 | 7 | 4 | Actual |
| 15582 | 69.00 | 2023-07-03 | 68 | 7 | 3 | Actual |
| 6849 | 45000.00 | 2022-11-02 | 99 | 6 | 3 | Actual |
| 12434 | 221.00 | 2023-04-02 | 81 | 6 | 3 | Actual |
| 29115 | 56956.70 | 2024-07-02 | 37 | 7 | 13 | Actual |
| 16695 | 324.00 | 2023-08-02 | 92 | 6 | 4 | Actual |
| 10206 | 222.00 | 2023-01-31 | 97 | 6 | 3 | Actual |
| 28483 | 1560.00 | 2024-07-02 | 77 | 1 | 7 | Actual |
| 28894 | 249.70 | 2024-07-02 | 73 | 1 | 12 | Actual |
Generated 2025-06-01 18:16:49.480 UTC