[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 811 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10961 | 100.00 | 2023-01-28 | 68 | 6 | 7 | Budget |
| 16955 | 1731.00 | 2023-07-30 | 52 | 6 | 6 | Actual |
| 24592 | 35000.00 | 2024-02-27 | 99 | 6 | 12 | Actual |
| 14901 | 115.00 | 2023-05-30 | 74 | 4 | 6 | Actual |
| 459 | 16943.00 | 2022-04-29 | 33 | 7 | 5 | Actual |
| 37219 | 18.00 | 2025-02-27 | 96 | 1 | 4 | Actual |
| 26251 | 417.00 | 2024-04-28 | 92 | 6 | 7 | Actual |
| 35987 | 52000.00 | 2025-01-28 | 99 | 6 | 3 | Actual |
| 29929 | 162.46 | 2024-07-29 | 73 | 4 | 11 | Actual |
| 27191 | 661.00 | 2024-05-29 | 80 | 3 | 6 | Actual |
| 39269 | 232.84 | 2025-03-30 | 73 | 1 | 13 | Actual |
| 18593 | 72.00 | 2023-09-29 | 69 | 6 | 3 | Actual |
| 39007 | 94.38 | 2025-03-30 | 78 | 3 | 11 | Actual |
| 35379 | 651.09 | 2024-12-28 | 74 | 1 | 8 | Actual |
| 36937 | 16743.62 | 2025-01-28 | 19 | 7 | 12 | Actual |
| 202 | 280.00 | 2022-04-29 | 68 | 1 | 4 | Budget |
| 8067 | 200.00 | 2022-11-30 | 74 | 1 | 4 | Budget |
| 38101 | 51828.32 | 2025-02-27 | 37 | 7 | 12 | Actual |
| 27939 | 3000.00 | 2024-05-29 | 99 | 6 | 13 | Actual |
| 37757 | 1660.00 | 2025-02-27 | 97 | 6 | 8 | Actual |
| 26227 | 7223.00 | 2024-04-28 | 62 | 6 | 7 | Actual |
| 37553 | 44323.00 | 2025-02-27 | 14 | 7 | 6 | Actual |
| 26986 | 285.00 | 2024-05-29 | 78 | 6 | 4 | Actual |
| 36942 | 8579.64 | 2025-01-28 | 24 | 7 | 12 | Actual |
| 38704 | 82910.00 | 2025-03-30 | 15 | 7 | 6 | Actual |
| 21451 | 48.63 | 2023-11-30 | 87 | 5 | 11 | Actual |
| 14071 | 73612.00 | 2023-04-29 | 14 | 7 | 7 | Actual |
| 25289 | 482.91 | 2024-03-29 | 74 | 6 | 8 | Actual |
| 32311 | 163.53 | 2024-09-28 | 90 | 1 | 12 | Actual |
| 3728 | 468.00 | 2022-07-30 | 81 | 1 | 5 | Actual |
| 16412 | 20.97 | 2023-06-30 | 76 | 1 | 12 | Actual |
| 29663 | 436.00 | 2024-07-29 | 66 | 6 | 7 | Actual |
| 18944 | 66.00 | 2023-09-29 | 68 | 4 | 6 | Actual |
| 10092 | 86595.12 | 2022-12-28 | 37 | 7 | 8 | Actual |
| 20360 | 57.14 | 2023-10-30 | 76 | 3 | 11 | Actual |
| 12397 | 78900.00 | 2023-03-30 | 56 | 6 | 3 | Budget |
| 20523 | 110.34 | 2023-10-30 | 61 | 2 | 12 | Actual |
| 7348 | 10.00 | 2022-10-30 | 96 | 3 | 6 | Actual |
| 9839 | 234.00 | 2022-12-28 | 66 | 6 | 7 | Actual |
| 17194 | 682.91 | 2023-07-30 | 87 | 6 | 8 | Actual |
| 34241 | 819.28 | 2024-11-29 | 92 | 1 | 8 | Actual |
| 11791 | 380.00 | 2023-02-27 | 66 | 3 | 6 | Budget |
| 10150 | 6400.00 | 2023-01-28 | 53 | 6 | 3 | Budget |
| 24774 | 33584.00 | 2024-03-29 | 60 | 6 | 4 | Actual |
| 28391 | 120.00 | 2024-06-29 | 74 | 5 | 6 | Actual |
| 14186 | 34500.00 | 2023-04-29 | 99 | 6 | 8 | Actual |
| 34099 | 6517.00 | 2024-11-29 | 8 | 7 | 6 | Actual |
| 25122 | -49545.00 | 2024-03-29 | 46 | 7 | 6 | Actual |
Generated 2025-05-29 06:00:43.852 UTC