[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4081 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35564 | 375.23 | 2025-01-02 | 87 | 3 | 11 | Actual |
| 32961 | 129.00 | 2024-11-03 | 83 | 6 | 6 | Actual |
| 24924 | -277997.00 | 2024-04-03 | 43 | 7 | 5 | Actual |
| 12383 | 495.00 | 2023-04-04 | 87 | 1 | 3 | Actual |
| 11449 | 11.00 | 2023-03-04 | 96 | 1 | 4 | Actual |
| 28708 | 422.04 | 2024-07-04 | 92 | 1 | 11 | Actual |
| 15640 | 3406.00 | 2023-07-05 | 63 | 6 | 4 | Actual |
| 33680 | 336.00 | 2024-12-04 | 90 | 6 | 3 | Actual |
| 7703 | 480.00 | 2022-11-04 | 81 | 1 | 8 | Budget |
| 21389 | 184.81 | 2023-12-05 | 77 | 3 | 11 | Actual |
| 21813 | 31388.00 | 2024-01-02 | 32 | 7 | 4 | Actual |
| 7530 | 21794.00 | 2022-11-04 | 40 | 7 | 6 | Actual |
| 33128 | 60.17 | 2024-11-03 | 69 | 2 | 8 | Actual |
| 712 | 3759.00 | 2022-05-04 | 53 | 6 | 6 | Actual |
| 14709 | 245281.00 | 2023-06-04 | 35 | 7 | 4 | Actual |
| 19667 | 42959.00 | 2023-11-04 | 38 | 7 | 3 | Actual |
| 831 | 550.00 | 2022-05-04 | 81 | 1 | 7 | Budget |
| 19624 | 486.00 | 2023-11-04 | 73 | 6 | 3 | Actual |
| 35254 | 57454.00 | 2025-01-02 | 15 | 7 | 6 | Actual |
| 21941 | 9.00 | 2024-01-02 | 96 | 1 | 6 | Actual |
| 30910 | 425.33 | 2024-09-03 | 67 | 6 | 8 | Actual |
| 18626 | 16944.00 | 2023-10-04 | 20 | 7 | 3 | Actual |
| 24808 | 12227.00 | 2024-04-03 | 7 | 7 | 4 | Actual |
| 4952 | 107678.00 | 2022-09-04 | 37 | 7 | 5 | Actual |
| 36472 | 5179.00 | 2025-02-02 | 76 | 6 | 7 | Actual |
| 22607 | 281.00 | 2024-02-02 | 85 | 1 | 3 | Actual |
| 20722 | 180.00 | 2023-12-05 | 87 | 7 | 3 | Actual |
| 4001 | 189.00 | 2022-08-04 | 76 | 4 | 6 | Actual |
| 980 | 100.00 | 2022-05-04 | 85 | 1 | 8 | Budget |
| 10103 | 2200.00 | 2023-02-02 | 62 | 1 | 3 | Budget |
| 30757 | 315.00 | 2024-09-03 | 68 | 1 | 7 | Actual |
| 10764 | 40.00 | 2023-02-02 | 68 | 5 | 6 | Budget |
| 14701 | 5054.00 | 2023-06-04 | 23 | 7 | 4 | Actual |
| 15237 | 80.55 | 2023-06-04 | 83 | 1 | 11 | Actual |
| 16744 | 525.00 | 2023-08-04 | 81 | 1 | 5 | Actual |
| 23232 | 132.90 | 2024-02-02 | 89 | 2 | 8 | Actual |
| 38876 | 11211.90 | 2025-04-04 | 54 | 6 | 8 | Actual |
| 14660 | 14791.00 | 2023-06-04 | 63 | 6 | 4 | Actual |
| 31862 | 29793.00 | 2024-10-03 | 24 | 7 | 6 | Actual |
| 22512 | 22.04 | 2024-01-02 | 80 | 1 | 12 | Actual |
| 36442 | 118.00 | 2025-02-02 | 82 | 1 | 7 | Actual |
| 11270 | 82089.00 | 2023-03-04 | 56 | 6 | 3 | Actual |
| 30478 | 264.00 | 2024-09-03 | 83 | 1 | 5 | Actual |
| 4616 | 20681.00 | 2022-09-04 | 28 | 7 | 3 | Actual |
| 36073 | 3146.00 | 2025-02-02 | 54 | 6 | 4 | Actual |
| 4750 | 128.00 | 2022-09-04 | 68 | 6 | 4 | Actual |
| 26061 | 104.00 | 2024-05-03 | 78 | 3 | 6 | Actual |
| 10853 | 239.00 | 2023-02-02 | 90 | 6 | 6 | Actual |
Generated 2025-06-04 02:57:07.807 UTC