[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 21000 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5165 | 13.00 | 2022-09-25 | 71 | 5 | 6 | Actual |
| 32715 | 791.00 | 2024-11-24 | 66 | 1 | 5 | Actual |
| 32742 | 56234.00 | 2024-11-24 | 56 | 6 | 5 | Actual |
| 5992 | 8000.00 | 2022-10-25 | 53 | 6 | 5 | Budget |
| 24558 | 1.00 | 2024-03-24 | 96 | 2 | 12 | Actual |
| 17010 | 28370.00 | 2023-08-25 | 34 | 7 | 6 | Actual |
| 30687 | 16712.00 | 2024-09-24 | 52 | 6 | 6 | Actual |
| 30532 | 143897.00 | 2024-09-24 | 15 | 7 | 5 | Actual |
| 24531 | 4.00 | 2024-03-24 | 96 | 1 | 12 | Actual |
| 16467 | 1.82 | 2023-07-26 | 72 | 6 | 12 | Actual |
| 33802 | 408.00 | 2024-12-25 | 92 | 6 | 4 | Actual |
| 1931 | 2800.00 | 2022-06-25 | 62 | 1 | 7 | Budget |
| 13152 | 633.00 | 2023-04-25 | 66 | 1 | 7 | Actual |
| 10564 | 1924.00 | 2023-02-23 | 61 | 1 | 6 | Actual |
| 14501 | 29220.45 | 2023-05-25 | 39 | 7 | 12 | Actual |
| 35903 | 82311.56 | 2025-01-23 | 15 | 7 | 13 | Actual |
| 1120 | 24563.66 | 2022-05-25 | 34 | 7 | 8 | Actual |
| 27906 | 3313.59 | 2024-06-24 | 53 | 6 | 13 | Actual |
| 13885 | 1371.00 | 2023-05-25 | 62 | 4 | 6 | Actual |
| 24137 | 339.00 | 2024-03-24 | 73 | 6 | 7 | Actual |
| 4414 | 10600.00 | 2022-08-25 | 63 | 6 | 8 | Budget |
| 19318 | 49.70 | 2023-10-25 | 92 | 2 | 11 | Actual |
| 24285 | 43057.94 | 2024-03-24 | 19 | 7 | 8 | Actual |
| 29237 | -130.00 | 2024-08-24 | 91 | 7 | 3 | Actual |
| 29193 | 130103.00 | 2024-08-24 | 15 | 7 | 3 | Actual |
| 190 | 40900.00 | 2022-05-25 | 60 | 1 | 4 | Budget |
| 5668 | 0.00 | 2022-10-25 | 54 | 6 | 3 | Budget |
| 37058 | 7861.05 | 2025-02-23 | 24 | 7 | 13 | Actual |
| 32376 | 29804.51 | 2024-10-24 | 39 | 7 | 12 | Actual |
| 34440 | 157.15 | 2024-12-25 | 90 | 4 | 11 | Actual |
| 2639 | 380.00 | 2022-07-26 | 65 | 6 | 5 | Budget |
| 34122 | -59413.00 | 2024-12-25 | 46 | 7 | 6 | Actual |
| 10655 | 3.00 | 2023-02-23 | 96 | 2 | 6 | Actual |
| 19336 | 63.53 | 2023-10-25 | 81 | 3 | 11 | Actual |
| 4918 | 132.00 | 2022-09-25 | 85 | 6 | 5 | Actual |
| 4800 | 58455.00 | 2022-09-25 | 21 | 7 | 4 | Actual |
| 4653 | 200.00 | 2022-09-25 | 77 | 7 | 3 | Budget |
| 1777 | 79.00 | 2022-06-25 | 85 | 4 | 6 | Actual |
| 10717 | 73.00 | 2023-02-23 | 68 | 4 | 6 | Actual |
| 17039 | 1080.00 | 2023-08-25 | 87 | 1 | 7 | Actual |
| 36668 | 1711.43 | 2025-02-23 | 61 | 2 | 11 | Actual |
| 16973 | 724.00 | 2023-08-25 | 76 | 6 | 6 | Actual |
| 13505 | 1559.00 | 2023-05-25 | 80 | 1 | 3 | Actual |
| 23599 | 112.00 | 2024-03-24 | 69 | 1 | 3 | Actual |
| 34717 | 4850.47 | 2024-12-25 | 63 | 6 | 13 | Actual |
| 32021 | 454.12 | 2024-10-24 | 92 | 2 | 8 | Actual |
| 19890 | 91.00 | 2023-11-25 | 67 | 1 | 6 | Actual |
| 32113 | 384.81 | 2024-10-24 | 92 | 1 | 11 | Actual |
Generated 2025-06-24 04:30:11.096 UTC