[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2112 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1087 | 101.08 | 2022-06-25 | 85 | 6 | 8 | Actual |
| 37600 | 608.00 | 2025-04-25 | 92 | 1 | 7 | Actual |
| 8296 | 38500.00 | 2023-01-26 | 99 | 6 | 5 | Actual |
| 21578 | 189.06 | 2024-01-26 | 90 | 6 | 12 | Actual |
| 7911 | 1600.00 | 2023-01-26 | 53 | 6 | 3 | Budget |
| 13993 | 30685.00 | 2023-06-25 | 38 | 7 | 6 | Actual |
| 21281 | 169.27 | 2024-01-26 | 83 | 6 | 8 | Actual |
| 15700 | 533.00 | 2023-08-26 | 65 | 1 | 5 | Actual |
| 23465 | 288.00 | 2024-03-25 | 87 | 6 | 11 | Actual |
| 22143 | 1254.00 | 2024-02-23 | 54 | 6 | 7 | Actual |
| 26692 | 10512.66 | 2024-06-24 | 34 | 7 | 12 | Actual |
| 20409 | 28.42 | 2023-12-26 | 68 | 5 | 11 | Actual |
| 31811 | 259.00 | 2024-11-24 | 92 | 5 | 6 | Actual |
| 29848 | 312.47 | 2024-09-24 | 74 | 1 | 11 | Actual |
| 11659 | 18201.00 | 2023-04-25 | 7 | 7 | 5 | Actual |
| 26107 | 11.00 | 2024-06-24 | 69 | 5 | 6 | Actual |
| 37850 | 34.80 | 2025-04-25 | 69 | 3 | 11 | Actual |
| 26224 | 21393.00 | 2024-06-24 | 57 | 6 | 7 | Actual |
| 7270 | 120.00 | 2022-12-26 | 73 | 2 | 6 | Budget |
| 10271 | 30.00 | 2023-03-26 | 83 | 7 | 3 | Budget |
| 6204 | 562.00 | 2022-11-25 | 77 | 3 | 6 | Actual |
| 14921 | 162.00 | 2023-07-26 | 66 | 5 | 6 | Actual |
| 22348 | -171.58 | 2024-02-23 | 91 | 1 | 11 | Actual |
| 22799 | 513160.00 | 2024-03-25 | 46 | 7 | 4 | Actual |
| 11537 | 128308.00 | 2023-04-25 | 37 | 7 | 4 | Actual |
| 25158 | 4550.00 | 2024-05-25 | 61 | 6 | 7 | Actual |
| 23461 | 19.91 | 2024-03-25 | 82 | 6 | 11 | Actual |
| 6155 | 200.00 | 2022-11-25 | 77 | 2 | 6 | Budget |
| 20556 | 46.50 | 2023-12-26 | 66 | 6 | 12 | Actual |
| 16712 | 12118.00 | 2023-09-25 | 22 | 7 | 4 | Actual |
| 26448 | 136.93 | 2024-06-24 | 77 | 2 | 11 | Actual |
| 36836 | 491338.32 | 2025-03-26 | 46 | 7 | 11 | Actual |
| 26671 | 35000.00 | 2024-06-24 | 99 | 6 | 12 | Actual |
| 8668 | 176.00 | 2023-01-26 | 68 | 1 | 7 | Actual |
| 6623 | 200.00 | 2022-11-25 | 76 | 2 | 8 | Budget |
| 9023 | 480.00 | 2023-02-23 | 87 | 1 | 3 | Budget |
| 4345 | 750.00 | 2022-09-25 | 87 | 1 | 8 | Budget |
| 20689 | 30848.00 | 2024-01-26 | 28 | 7 | 3 | Actual |
| 39066 | 13.53 | 2025-05-26 | 84 | 5 | 11 | Actual |
| 11505 | 720.00 | 2023-04-25 | 87 | 6 | 4 | Actual |
| 35367 | 1888929.00 | 2025-02-23 | 46 | 7 | 7 | Actual |
| 37689 | 376.85 | 2025-04-25 | 89 | 1 | 8 | Actual |
| 30134 | 1557.42 | 2024-09-24 | 62 | 1 | 13 | Actual |
| 24710 | 68093.00 | 2024-05-25 | 39 | 7 | 3 | Actual |
| 13862 | 109.00 | 2023-06-25 | 67 | 3 | 6 | Actual |
| 26538 | 23.10 | 2024-06-24 | 89 | 5 | 11 | Actual |
| 28084 | -130.00 | 2024-08-25 | 91 | 7 | 3 | Actual |
| 17617 | 104862.00 | 2023-10-26 | 13 | 7 | 3 | Actual |
Generated 2025-07-25 06:23:43.500 UTC