[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1112 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21324 | 1009.29 | 2023-12-04 | 62 | 1 | 11 | Actual |
| 2544 | 77.00 | 2022-07-04 | 97 | 6 | 4 | Actual |
| 8429 | 1500.00 | 2022-12-04 | 62 | 3 | 6 | Budget |
| 25304 | 89908.82 | 2024-04-02 | 94 | 6 | 8 | Actual |
| 39384 | -13706.10 | 2025-05-02 | 92 | 7 | 5 | Actual |
| 33816 | 62956.00 | 2024-12-03 | 19 | 7 | 4 | Actual |
| 4200 | 158.00 | 2022-08-03 | 83 | 1 | 7 | Actual |
| 24488 | 61064.66 | 2024-03-02 | 21 | 7 | 11 | Actual |
| 2734 | 200.00 | 2022-07-04 | 76 | 1 | 6 | Budget |
| 35250 | 9183.00 | 2025-01-01 | 7 | 7 | 6 | Actual |
| 25333 | 30975.90 | 2024-04-02 | 40 | 7 | 8 | Actual |
| 2003 | 345.00 | 2022-06-03 | 73 | 6 | 7 | Actual |
| 32910 | 10.00 | 2024-11-02 | 96 | 4 | 6 | Actual |
| 16155 | 269.27 | 2023-07-04 | 78 | 6 | 8 | Actual |
| 34800 | 109897.00 | 2025-01-01 | 12 | 2 | 3 | Actual |
| 37362 | 12838.00 | 2025-03-03 | 22 | 7 | 5 | Actual |
| 33350 | 118.85 | 2024-11-02 | 89 | 6 | 11 | Actual |
| 16208 | 34.80 | 2023-07-04 | 71 | 1 | 11 | Actual |
| 1391 | 524.00 | 2022-06-03 | 72 | 6 | 4 | Actual |
| 31171 | 85.87 | 2024-09-02 | 67 | 2 | 12 | Actual |
| 30299 | 69.00 | 2024-09-02 | 82 | 6 | 3 | Actual |
| 24753 | 473.00 | 2024-04-02 | 76 | 1 | 4 | Actual |
| 28504 | 52118.00 | 2024-07-03 | 60 | 6 | 7 | Actual |
| 13357 | 534.42 | 2023-04-03 | 77 | 2 | 8 | Actual |
| 26169 | 17287.00 | 2024-05-02 | 18 | 7 | 6 | Actual |
| 39119 | 5255.11 | 2025-04-03 | 18 | 7 | 11 | Actual |
| 25686 | 405.00 | 2024-05-02 | 67 | 1 | 3 | Actual |
| 20508 | 10.33 | 2023-11-03 | 78 | 1 | 12 | Actual |
| 17887 | 9.00 | 2023-09-03 | 69 | 2 | 6 | Actual |
| 24241 | 42586.72 | 2024-03-02 | 52 | 6 | 8 | Actual |
| 5645 | 329.00 | 2022-10-03 | 81 | 1 | 3 | Actual |
| 20547 | 2.00 | 2023-11-03 | 96 | 2 | 12 | Actual |
| 29172 | 635.00 | 2024-08-02 | 81 | 6 | 3 | Actual |
| 9671 | 40.00 | 2023-01-01 | 84 | 5 | 6 | Budget |
| 28977 | 185115.91 | 2024-07-03 | 4 | 7 | 12 | Actual |
| 19472 | 6.08 | 2023-10-03 | 68 | 1 | 12 | Actual |
| 6187 | 364.00 | 2022-10-03 | 65 | 3 | 6 | Actual |
| 37450 | 34.00 | 2025-03-03 | 82 | 3 | 6 | Actual |
| 30054 | 115.65 | 2024-08-02 | 80 | 2 | 12 | Actual |
| 31964 | 76033.00 | 2024-10-02 | 39 | 7 | 7 | Actual |
| 19508 | 14.59 | 2023-10-03 | 81 | 2 | 12 | Actual |
| 2042 | 41227.00 | 2022-06-03 | 14 | 7 | 7 | Actual |
| 7641 | 143.00 | 2022-11-03 | 97 | 6 | 7 | Actual |
| 25506 | 180.00 | 2024-04-02 | 97 | 6 | 11 | Actual |
| 29135 | 398.00 | 2024-08-02 | 78 | 1 | 3 | Actual |
| 20096 | 1166.00 | 2023-11-03 | 80 | 1 | 7 | Actual |
| 22869 | 84721.00 | 2024-02-01 | 13 | 7 | 5 | Actual |
| 455 | 13062.00 | 2022-05-03 | 28 | 7 | 5 | Actual |
Generated 2025-06-03 01:06:56.062 UTC