[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3001 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20594 | 1344.40 | 2023-10-30 | 23 | 7 | 12 | Actual |
| 20989 | 92.00 | 2023-11-30 | 85 | 3 | 6 | Actual |
| 26754 | 5.00 | 2024-04-28 | 96 | 2 | 13 | Actual |
| 35147 | 151.00 | 2024-12-28 | 78 | 3 | 6 | Actual |
| 12316 | 900036.03 | 2023-02-27 | 6 | 7 | 8 | Actual |
| 22950 | 3061.00 | 2024-01-28 | 62 | 3 | 6 | Actual |
| 15007 | 77500.00 | 2023-05-30 | 60 | 1 | 7 | Actual |
| 10287 | 4100.00 | 2023-01-28 | 61 | 1 | 4 | Budget |
| 37716 | 1092.01 | 2025-02-27 | 87 | 2 | 8 | Actual |
| 13053 | 5700.00 | 2023-03-30 | 53 | 6 | 6 | Budget |
| 33222 | 422.04 | 2024-10-29 | 73 | 1 | 11 | Actual |
| 35510 | 149.70 | 2024-12-28 | 89 | 1 | 11 | Actual |
| 21430 | 4.00 | 2023-11-30 | 96 | 4 | 11 | Actual |
| 36271 | 103.00 | 2025-01-28 | 81 | 2 | 6 | Actual |
| 13916 | 15.00 | 2023-04-29 | 69 | 5 | 6 | Actual |
| 3385 | 60.00 | 2022-07-30 | 71 | 1 | 3 | Budget |
| 13617 | 538.00 | 2023-04-29 | 66 | 1 | 4 | Actual |
| 10511 | 427.00 | 2023-01-28 | 81 | 6 | 5 | Actual |
| 12318 | 18001.42 | 2023-02-27 | 8 | 7 | 8 | Actual |
| 12634 | 153.00 | 2023-03-30 | 89 | 6 | 4 | Actual |
| 7271 | 131.00 | 2022-10-30 | 73 | 2 | 6 | Actual |
| 23653 | 9.00 | 2024-02-27 | 96 | 6 | 3 | Actual |
| 34613 | 902.90 | 2024-11-29 | 80 | 6 | 12 | Actual |
| 29341 | 246.00 | 2024-07-29 | 68 | 1 | 5 | Actual |
| 12042 | 848.00 | 2023-02-27 | 80 | 1 | 7 | Actual |
| 34538 | 1989.09 | 2024-11-29 | 61 | 1 | 12 | Actual |
| 11784 | 3000.00 | 2023-02-27 | 61 | 3 | 6 | Budget |
| 29283 | 78.00 | 2024-07-29 | 69 | 6 | 4 | Actual |
| 26194 | 9572.00 | 2024-04-28 | 62 | 1 | 7 | Actual |
| 30995 | 116.72 | 2024-08-29 | 65 | 2 | 11 | Actual |
| 39302 | 627.58 | 2025-03-30 | 81 | 2 | 13 | Actual |
| 9518 | 80.00 | 2022-12-28 | 78 | 2 | 6 | Budget |
| 31624 | 842.00 | 2024-09-28 | 65 | 6 | 5 | Actual |
| 15812 | 315.00 | 2023-06-30 | 90 | 1 | 6 | Actual |
| 30899 | 63009.83 | 2024-08-29 | 52 | 6 | 8 | Actual |
| 24970 | 6.00 | 2024-03-29 | 82 | 2 | 6 | Actual |
| 11221 | 2651.00 | 2023-02-27 | 62 | 1 | 3 | Actual |
| 39118 | 115298.65 | 2025-03-30 | 15 | 7 | 11 | Actual |
| 18073 | 475.00 | 2023-08-30 | 92 | 1 | 7 | Actual |
| 37199 | 270.00 | 2025-02-27 | 68 | 1 | 4 | Actual |
| 10929 | 750.00 | 2023-01-28 | 87 | 1 | 7 | Budget |
| 5584 | 34500.00 | 2022-08-30 | 99 | 6 | 8 | Actual |
| 28371 | 25.00 | 2024-06-29 | 82 | 4 | 6 | Actual |
| 7392 | -142.00 | 2022-10-30 | 91 | 4 | 6 | Actual |
| 33040 | 325.00 | 2024-10-29 | 68 | 6 | 7 | Actual |
| 24240 | 5.00 | 2024-02-27 | 96 | 2 | 8 | Actual |
| 39235 | 6488.11 | 2025-03-30 | 8 | 7 | 12 | Actual |
| 27404 | 224048.00 | 2024-05-29 | 35 | 7 | 7 | Actual |
Generated 2025-05-30 02:06:05.603 UTC