[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3306 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21660 | 267.00 | 2023-12-28 | 78 | 6 | 3 | Actual |
| 24403 | 15.65 | 2024-02-27 | 82 | 4 | 11 | Actual |
| 21717 | 60.00 | 2023-12-28 | 78 | 7 | 3 | Actual |
| 9515 | 100.00 | 2022-12-28 | 76 | 2 | 6 | Budget |
| 30732 | 17632.00 | 2024-08-29 | 20 | 7 | 6 | Actual |
| 22281 | 701.09 | 2023-12-28 | 80 | 6 | 8 | Actual |
| 10173 | 60.00 | 2023-01-28 | 71 | 6 | 3 | Budget |
| 15709 | 644.00 | 2023-06-30 | 77 | 1 | 5 | Actual |
| 38661 | 8.00 | 2025-03-30 | 96 | 5 | 6 | Actual |
| 1045 | 8761.85 | 2022-04-29 | 57 | 6 | 8 | Actual |
| 16492 | 1825.26 | 2023-06-30 | 13 | 7 | 12 | Actual |
| 1746 | 410.00 | 2022-05-30 | 65 | 4 | 6 | Actual |
| 3864 | 280.00 | 2022-07-30 | 81 | 1 | 6 | Budget |
| 1718 | 164.00 | 2022-05-30 | 78 | 3 | 6 | Actual |
| 6540 | 124092.00 | 2022-09-29 | 29 | 7 | 7 | Actual |
| 24162 | 135229.00 | 2024-02-27 | 13 | 7 | 7 | Actual |
| 4386 | 100.00 | 2022-07-30 | 83 | 2 | 8 | Budget |
| 2686 | 271202.00 | 2022-06-30 | 6 | 7 | 5 | Actual |
| 20570 | 15.65 | 2023-10-30 | 83 | 6 | 12 | Actual |
| 3277 | 3.00 | 2022-06-30 | 96 | 2 | 8 | Actual |
| 36445 | 331.00 | 2025-01-28 | 85 | 1 | 7 | Actual |
| 21017 | 161.00 | 2023-11-30 | 89 | 4 | 6 | Actual |
| 22325 | 17367.04 | 2023-12-28 | 60 | 1 | 11 | Actual |
| 17826 | 747734.00 | 2023-08-30 | 6 | 7 | 5 | Actual |
| 3405 | 100.00 | 2022-07-30 | 84 | 1 | 3 | Budget |
| 16784 | 675.00 | 2023-07-30 | 87 | 6 | 5 | Actual |
| 36759 | 82.68 | 2025-01-28 | 76 | 5 | 11 | Actual |
| 35661 | 162062.29 | 2024-12-28 | 4 | 7 | 11 | Actual |
| 38670 | 3231.00 | 2025-03-30 | 63 | 6 | 6 | Actual |
| 27799 | 145.44 | 2024-05-29 | 68 | 6 | 12 | Actual |
| 4532 | 183.00 | 2022-08-30 | 89 | 1 | 3 | Actual |
| 26694 | 46926.10 | 2024-04-28 | 37 | 7 | 12 | Actual |
| 6648 | 37676.03 | 2022-09-29 | 52 | 6 | 8 | Actual |
| 19287 | 133.74 | 2023-09-29 | 89 | 1 | 11 | Actual |
| 7850 | 25030.34 | 2022-10-30 | 32 | 7 | 8 | Actual |
| 14580 | 80376.00 | 2023-05-30 | 21 | 7 | 3 | Actual |
| 26207 | 926.00 | 2024-04-28 | 81 | 1 | 7 | Actual |
| 11788 | 480.00 | 2023-02-27 | 65 | 3 | 6 | Budget |
| 9168 | 23076.00 | 2022-12-28 | 100 | 7 | 3 | Actual |
| 32419 | 408.28 | 2024-09-28 | 76 | 2 | 13 | Actual |
| 13140 | 20682.00 | 2023-03-30 | 40 | 7 | 6 | Actual |
| 4959 | 17472.00 | 2022-08-30 | 60 | 1 | 6 | Actual |
| 14555 | 686.00 | 2023-05-30 | 81 | 6 | 3 | Actual |
| 4033 | 112.00 | 2022-07-30 | 65 | 5 | 6 | Actual |
| 29156 | 4956.00 | 2024-07-29 | 61 | 6 | 3 | Actual |
| 17636 | 79654.00 | 2023-08-30 | 39 | 7 | 3 | Actual |
| 27896 | 234.59 | 2024-05-29 | 83 | 2 | 13 | Actual |
| 29645 | 1530.00 | 2024-07-29 | 87 | 1 | 7 | Actual |
Generated 2025-05-30 02:04:14.718 UTC