[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 15 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7553 | 200.00 | 2022-10-30 | 74 | 1 | 7 | Budget |
| 28056 | 59482.00 | 2024-06-29 | 38 | 7 | 3 | Actual |
| 17429 | 7909.42 | 2023-07-30 | 40 | 7 | 11 | Actual |
| 29408 | 47217.00 | 2024-07-29 | 19 | 7 | 5 | Actual |
| 31007 | 113.53 | 2024-08-29 | 81 | 2 | 11 | Actual |
| 306 | 31769.00 | 2022-04-29 | 15 | 7 | 4 | Actual |
| 3133 | 414.00 | 2022-06-30 | 81 | 6 | 7 | Actual |
| 1200 | 116.00 | 2022-05-30 | 68 | 6 | 3 | Actual |
| 25420 | 760.35 | 2024-03-29 | 61 | 4 | 11 | Actual |
| 3106 | 13500.00 | 2022-06-30 | 63 | 6 | 7 | Budget |
| 35906 | 4071.50 | 2024-12-28 | 20 | 7 | 13 | Actual |
| 24557 | 36.93 | 2024-02-27 | 92 | 2 | 12 | Actual |
| 3212 | 480.00 | 2022-06-30 | 81 | 1 | 8 | Budget |
| 38910 | 1075340.81 | 2025-03-30 | 101 | 6 | 8 | Actual |
| 26242 | 725.00 | 2024-04-28 | 81 | 6 | 7 | Actual |
| 17467 | 2.89 | 2023-07-30 | 69 | 2 | 12 | Actual |
| 14832 | 291.00 | 2023-05-30 | 90 | 1 | 6 | Actual |
| 21458 | 9156.25 | 2023-11-30 | 52 | 6 | 11 | Actual |
| 11012 | 8321.00 | 2023-01-28 | 22 | 7 | 7 | Actual |
| 14871 | 134.00 | 2023-05-30 | 68 | 3 | 6 | Actual |
| 30013 | 2661.45 | 2024-07-29 | 61 | 1 | 12 | Actual |
| 14711 | 38575.00 | 2023-05-30 | 38 | 7 | 4 | Actual |
| 9117 | 47717.00 | 2022-12-28 | 39 | 7 | 3 | Actual |
| 19322 | 614.60 | 2023-09-29 | 61 | 3 | 11 | Actual |
| 38512 | 12711.00 | 2025-03-30 | 22 | 7 | 5 | Actual |
| 14433 | 14.59 | 2023-04-29 | 81 | 2 | 12 | Actual |
| 28793 | 3627.42 | 2024-06-29 | 60 | 5 | 11 | Actual |
| 33467 | 141.19 | 2024-10-29 | 84 | 6 | 12 | Actual |
| 10681 | 550.00 | 2023-01-28 | 77 | 3 | 6 | Budget |
| 34259 | 1285.95 | 2024-11-29 | 80 | 2 | 8 | Actual |
| 27314 | 169895.00 | 2024-05-29 | 39 | 7 | 6 | Actual |
| 6902 | 126.00 | 2022-10-30 | 77 | 7 | 3 | Actual |
| 26112 | 161.00 | 2024-04-28 | 77 | 5 | 6 | Actual |
| 10073 | 24712.15 | 2022-12-28 | 7 | 7 | 8 | Actual |
| 31054 | 44.38 | 2024-08-29 | 71 | 4 | 11 | Actual |
| 11190 | 829313.50 | 2023-01-28 | 6 | 7 | 8 | Actual |
| 17205 | 1668906.42 | 2023-07-30 | 6 | 7 | 8 | Actual |
| 29848 | 312.47 | 2024-07-29 | 74 | 1 | 11 | Actual |
| 20111 | 6056.00 | 2023-10-30 | 53 | 6 | 7 | Actual |
| 15533 | 945.00 | 2023-06-30 | 80 | 6 | 3 | Actual |
| 20889 | 16746.00 | 2023-11-30 | 7 | 7 | 5 | Actual |
| 38739 | 424.00 | 2025-03-30 | 78 | 1 | 7 | Actual |
| 2724 | 155.00 | 2022-06-30 | 67 | 1 | 6 | Actual |
| 20084 | 4252.00 | 2023-10-30 | 62 | 1 | 7 | Actual |
| 1995 | 200.00 | 2022-05-30 | 67 | 6 | 7 | Budget |
| 23347 | 12.46 | 2024-01-28 | 82 | 2 | 11 | Actual |
| 12197 | 302.60 | 2023-02-27 | 90 | 1 | 8 | Actual |
| 3109 | 480.00 | 2022-06-30 | 65 | 6 | 7 | Budget |
Generated 2025-05-29 20:24:25.635 UTC