[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3795 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12837 | 480.00 | 2023-03-30 | 77 | 1 | 6 | Budget |
| 34649 | 49231.46 | 2024-11-29 | 35 | 7 | 12 | Actual |
| 23974 | 244.00 | 2024-02-27 | 89 | 3 | 6 | Actual |
| 34750 | 34508.91 | 2024-11-29 | 14 | 7 | 13 | Actual |
| 25852 | 861.00 | 2024-04-28 | 80 | 6 | 4 | Actual |
| 17426 | 25233.14 | 2023-07-30 | 37 | 7 | 11 | Actual |
| 14361 | 27000.00 | 2023-04-29 | 99 | 6 | 11 | Actual |
| 15414 | 29.48 | 2023-05-30 | 87 | 1 | 12 | Actual |
| 11233 | 76.00 | 2023-02-27 | 71 | 1 | 3 | Actual |
| 18142 | 86439.06 | 2023-08-30 | 60 | 1 | 8 | Actual |
| 20780 | 414.00 | 2023-11-30 | 81 | 6 | 4 | Actual |
| 13351 | 245.03 | 2023-03-30 | 73 | 2 | 8 | Actual |
| 38543 | 515.00 | 2025-03-30 | 80 | 1 | 6 | Actual |
| 32038 | 110.17 | 2024-09-28 | 71 | 6 | 8 | Actual |
| 15896 | 7.00 | 2023-06-30 | 96 | 4 | 6 | Actual |
| 37970 | 88961.99 | 2025-02-27 | 21 | 7 | 11 | Actual |
| 3597 | 1000.00 | 2022-07-30 | 87 | 1 | 4 | Budget |
| 14114 | 301.09 | 2023-04-29 | 84 | 1 | 8 | Actual |
| 33670 | 935.00 | 2024-11-29 | 77 | 6 | 3 | Actual |
| 11726 | 162.00 | 2023-02-27 | 89 | 1 | 6 | Actual |
| 29158 | 8729.00 | 2024-07-29 | 63 | 6 | 3 | Actual |
| 39156 | 36.93 | 2025-03-30 | 82 | 1 | 12 | Actual |
| 15033 | 12.00 | 2023-05-30 | 96 | 1 | 7 | Actual |
| 2390 | 12108.00 | 2022-06-30 | 46 | 7 | 3 | Actual |
| 30146 | 332.84 | 2024-07-29 | 80 | 1 | 13 | Actual |
| 34734 | 117.04 | 2024-11-29 | 84 | 6 | 13 | Actual |
| 7915 | 3700.00 | 2022-11-30 | 57 | 6 | 3 | Budget |
| 20735 | 255.00 | 2023-11-30 | 67 | 1 | 4 | Actual |
| 32012 | 717.76 | 2024-09-28 | 81 | 2 | 8 | Actual |
| 23647 | 810.00 | 2024-02-27 | 87 | 6 | 3 | Actual |
| 16901 | 427.00 | 2023-07-30 | 92 | 3 | 6 | Actual |
| 34077 | 128.00 | 2024-11-29 | 74 | 6 | 6 | Actual |
| 1360 | 96.00 | 2022-05-30 | 94 | 1 | 4 | Actual |
| 19877 | 63296.00 | 2023-10-30 | 35 | 7 | 5 | Actual |
| 29876 | 289.06 | 2024-07-29 | 74 | 2 | 11 | Actual |
| 21297 | 20336.31 | 2023-11-30 | 8 | 7 | 8 | Actual |
| 29365 | 344.00 | 2024-07-29 | 54 | 6 | 5 | Actual |
| 2781 | 100.00 | 2022-06-30 | 74 | 2 | 6 | Budget |
| 19536 | 48.63 | 2023-09-29 | 77 | 6 | 12 | Actual |
| 10617 | 100.00 | 2023-01-28 | 66 | 2 | 6 | Budget |
| 14057 | 209.00 | 2023-04-29 | 89 | 6 | 7 | Actual |
| 28598 | 266.24 | 2024-06-29 | 68 | 2 | 8 | Actual |
| 5512 | 128.36 | 2022-08-30 | 85 | 2 | 8 | Actual |
| 36938 | 5727.46 | 2025-01-28 | 20 | 7 | 12 | Actual |
| 18219 | 60.17 | 2023-08-30 | 82 | 6 | 8 | Actual |
| 12956 | 10.00 | 2023-03-30 | 96 | 3 | 6 | Actual |
| 22561 | 12135.03 | 2023-12-28 | 6 | 7 | 12 | Actual |
| 15611 | 35.00 | 2023-06-30 | 69 | 1 | 4 | Actual |
Generated 2025-05-29 05:15:42.088 UTC