[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7986 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35657 | 7.00 | 2025-01-10 | 96 | 6 | 11 | Actual |
| 24101 | 59.00 | 2024-03-11 | 69 | 1 | 7 | Actual |
| 21823 | 21735.00 | 2024-01-10 | 100 | 7 | 4 | Actual |
| 39336 | 60.90 | 2025-04-12 | 82 | 6 | 13 | Actual |
| 3974 | 285.00 | 2022-08-12 | 90 | 3 | 6 | Actual |
| 35884 | 46.87 | 2025-01-10 | 82 | 6 | 13 | Actual |
| 38483 | 958.00 | 2025-04-12 | 77 | 6 | 5 | Actual |
| 11773 | 234.00 | 2023-03-12 | 87 | 2 | 6 | Actual |
| 18954 | 15.00 | 2023-10-12 | 82 | 4 | 6 | Actual |
| 5470 | -371.64 | 2022-09-12 | 91 | 1 | 8 | Actual |
| 12187 | 50.00 | 2023-03-12 | 82 | 1 | 8 | Budget |
| 4887 | 380.00 | 2022-09-12 | 66 | 6 | 5 | Budget |
| 18417 | 61.40 | 2023-09-12 | 78 | 6 | 11 | Actual |
| 38286 | 52000.00 | 2025-04-12 | 99 | 6 | 3 | Actual |
| 14752 | 2231.00 | 2023-06-12 | 62 | 6 | 5 | Actual |
| 34216 | 29076.00 | 2024-12-12 | 100 | 7 | 7 | Actual |
| 29945 | 127.36 | 2024-08-11 | 94 | 4 | 11 | Actual |
| 3851 | 60.00 | 2022-08-12 | 71 | 1 | 6 | Budget |
| 8667 | 280.00 | 2022-12-13 | 67 | 1 | 7 | Budget |
| 97 | 92.00 | 2022-05-12 | 84 | 6 | 3 | Actual |
| 22853 | 108.00 | 2024-02-10 | 84 | 6 | 5 | Actual |
| 37399 | 485.00 | 2025-03-12 | 87 | 1 | 6 | Actual |
| 10215 | 32432.00 | 2023-02-10 | 14 | 7 | 3 | Actual |
| 34005 | 479.00 | 2024-12-12 | 90 | 3 | 6 | Actual |
| 29797 | 261.69 | 2024-08-11 | 83 | 6 | 8 | Actual |
| 36847 | 177.36 | 2025-02-10 | 73 | 1 | 12 | Actual |
| 32135 | 73.10 | 2024-10-11 | 84 | 2 | 11 | Actual |
| 369 | 720.00 | 2022-05-12 | 87 | 1 | 5 | Actual |
| 24692 | 58239.00 | 2024-04-11 | 14 | 7 | 3 | Actual |
| 26454 | 39.06 | 2024-05-11 | 84 | 2 | 11 | Actual |
| 4412 | 1485.96 | 2022-08-12 | 62 | 6 | 8 | Actual |
| 35492 | 464.60 | 2025-01-10 | 65 | 1 | 11 | Actual |
| 11170 | 43.51 | 2023-02-10 | 82 | 6 | 8 | Actual |
| 13925 | 15.00 | 2023-05-12 | 82 | 5 | 6 | Actual |
| 14137 | 172.30 | 2023-05-12 | 78 | 2 | 8 | Actual |
| 33172 | 257.15 | 2024-11-11 | 83 | 6 | 8 | Actual |
| 5063 | 280.00 | 2022-09-12 | 65 | 3 | 6 | Budget |
| 30718 | 391.00 | 2024-09-11 | 92 | 6 | 6 | Actual |
| 9613 | 380.00 | 2023-01-10 | 77 | 4 | 6 | Budget |
| 11443 | 850.00 | 2023-03-12 | 87 | 1 | 4 | Budget |
| 12393 | 4400.00 | 2023-04-12 | 53 | 6 | 3 | Budget |
| 5312 | 650.00 | 2022-09-12 | 77 | 1 | 7 | Budget |
| 19056 | 594.00 | 2023-10-12 | 65 | 1 | 7 | Actual |
| 15013 | 336.00 | 2023-06-12 | 68 | 1 | 7 | Actual |
| 18349 | 48.63 | 2023-09-12 | 68 | 4 | 11 | Actual |
| 13467 | 26056.11 | 2023-04-12 | 38 | 7 | 8 | Actual |
| 24398 | 102.89 | 2024-03-11 | 76 | 4 | 11 | Actual |
| 5485 | 175.33 | 2022-09-12 | 67 | 2 | 8 | Actual |
Generated 2025-06-12 01:53:05.272 UTC