[ROOT] dt FactFinance WHERE DimAccountId EQ NOTNULL > SHUFFLE < SKIP 2227 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15439 | 55.02 | 2023-05-25 | 77 | 6 | 12 | Actual |
| 31414 | 168.00 | 2024-09-23 | 68 | 6 | 3 | Actual |
| 14517 | 672.00 | 2023-05-25 | 76 | 1 | 3 | Actual |
| 25518 | 3909.34 | 2024-03-24 | 20 | 7 | 11 | Actual |
| 38938 | 29686.48 | 2025-03-25 | 100 | 7 | 8 | Actual |
| 10203 | 319.00 | 2023-01-23 | 92 | 6 | 3 | Actual |
| 15379 | 7022.17 | 2023-05-25 | 24 | 7 | 11 | Actual |
| 12050 | 200.00 | 2023-02-22 | 84 | 1 | 7 | Budget |
| 31675 | 70615.00 | 2024-09-23 | 39 | 7 | 5 | Actual |
| 35529 | 306.08 | 2024-12-23 | 77 | 2 | 11 | Actual |
| 20419 | 9.27 | 2023-10-25 | 82 | 5 | 11 | Actual |
| 6413 | 44000.00 | 2022-09-24 | 60 | 1 | 7 | Actual |
| 1394 | 200.00 | 2022-05-25 | 74 | 6 | 4 | Budget |
| 13001 | 305.00 | 2023-03-25 | 92 | 4 | 6 | Actual |
| 18261 | 17494.70 | 2023-08-25 | 60 | 1 | 11 | Actual |
| 2154 | 131.39 | 2022-05-25 | 89 | 2 | 8 | Actual |
| 14372 | 4174.24 | 2023-04-24 | 20 | 7 | 11 | Actual |
| 37312 | 15.00 | 2025-02-22 | 96 | 1 | 5 | Actual |
| 39313 | 14620.82 | 2025-03-25 | 52 | 6 | 13 | Actual |
| 23992 | 90.00 | 2024-02-22 | 78 | 4 | 6 | Actual |
| 20006 | 192.00 | 2023-10-25 | 80 | 5 | 6 | Actual |
| 30872 | 40563.96 | 2024-08-24 | 60 | 2 | 8 | Actual |
| 28128 | 228.00 | 2024-06-24 | 68 | 6 | 4 | Actual |
| 20879 | 321.00 | 2023-11-25 | 90 | 6 | 5 | Actual |
| 26003 | 84.00 | 2024-04-23 | 74 | 1 | 6 | Actual |
| 15721 | 334.00 | 2023-06-25 | 92 | 1 | 5 | Actual |
| 18355 | 157.15 | 2023-08-25 | 77 | 4 | 11 | Actual |
| 15963 | 65489.00 | 2023-06-25 | 13 | 7 | 6 | Actual |
| 1775 | 90.00 | 2022-05-25 | 84 | 4 | 6 | Budget |
| 30021 | 222.04 | 2024-07-24 | 73 | 1 | 12 | Actual |
| 16620 | 352.00 | 2023-07-25 | 77 | 7 | 3 | Actual |
| 23911 | 125.00 | 2024-02-22 | 78 | 1 | 6 | Actual |
| 4077 | 1.00 | 2022-07-25 | 54 | 6 | 6 | Actual |
| 39334 | 959.16 | 2025-03-25 | 80 | 6 | 13 | Actual |
| 17132 | 1364.74 | 2023-07-25 | 87 | 1 | 8 | Actual |
| 15998 | 558.00 | 2023-06-25 | 76 | 1 | 7 | Actual |
| 30643 | 32.00 | 2024-08-24 | 71 | 4 | 6 | Actual |
| 15187 | 118582.08 | 2023-05-25 | 94 | 6 | 8 | Actual |
| 15582 | 69.00 | 2023-06-25 | 68 | 7 | 3 | Actual |
| 17819 | 384.00 | 2023-08-25 | 92 | 6 | 5 | Actual |
| 2127 | 49.57 | 2022-05-25 | 69 | 2 | 8 | Actual |
| 21942 | 48856.00 | 2023-12-23 | 12 | 2 | 6 | Actual |
| 23686 | 1038.00 | 2024-02-22 | 62 | 7 | 3 | Actual |
| 12850 | 90.00 | 2023-03-25 | 85 | 1 | 6 | Budget |
| 20196 | 272.30 | 2023-10-25 | 89 | 1 | 8 | Actual |
| 23113 | -235.00 | 2024-01-23 | 91 | 1 | 7 | Actual |
| 37777 | 46788.32 | 2025-02-22 | 32 | 7 | 8 | Actual |
| 117 | 12687.00 | 2022-04-24 | 14 | 7 | 3 | Actual |
Generated 2025-05-24 08:11:46.452 UTC