[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1214 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27877 | 2.00 | 2024-05-28 | 96 | 1 | 13 | Actual |
| 21532 | 20.97 | 2023-11-29 | 73 | 1 | 12 | Actual |
| 6797 | 14800.00 | 2022-10-29 | 60 | 6 | 3 | Budget |
| 8528 | 111.00 | 2022-11-29 | 67 | 5 | 6 | Actual |
| 21953 | 172.00 | 2023-12-27 | 74 | 2 | 6 | Actual |
| 21295 | 1016765.48 | 2023-11-29 | 6 | 7 | 8 | Actual |
| 20756 | 14.00 | 2023-11-29 | 96 | 1 | 4 | Actual |
| 7209 | 2190.00 | 2022-10-29 | 62 | 1 | 6 | Actual |
| 6837 | 93.00 | 2022-10-29 | 84 | 6 | 3 | Actual |
| 17205 | 1668906.42 | 2023-07-29 | 6 | 7 | 8 | Actual |
| 29094 | 691186.06 | 2024-06-28 | 4 | 7 | 13 | Actual |
| 9827 | 17700.00 | 2022-12-27 | 57 | 6 | 7 | Budget |
| 1172 | 251.00 | 2022-05-29 | 89 | 1 | 3 | Actual |
| 37134 | 15.00 | 2025-02-26 | 96 | 6 | 3 | Actual |
| 37724 | 28757.68 | 2025-02-26 | 53 | 6 | 8 | Actual |
| 26014 | 220.00 | 2024-04-27 | 89 | 1 | 6 | Actual |
| 26045 | 4.00 | 2024-04-27 | 96 | 2 | 6 | Actual |
| 34082 | 264.00 | 2024-11-28 | 81 | 6 | 6 | Actual |
| 4707 | 709.00 | 2022-08-29 | 81 | 1 | 4 | Actual |
| 2706 | 48962.00 | 2022-06-29 | 37 | 7 | 5 | Actual |
| 37598 | 456.00 | 2025-02-26 | 90 | 1 | 7 | Actual |
| 19451 | 7573.24 | 2023-09-28 | 24 | 7 | 11 | Actual |
| 31451 | 8748.00 | 2024-09-27 | 23 | 7 | 3 | Actual |
| 16960 | 24413.00 | 2023-07-29 | 60 | 6 | 6 | Actual |
| 32529 | 74813.00 | 2024-10-28 | 56 | 6 | 3 | Actual |
| 226 | 200.00 | 2022-04-28 | 85 | 1 | 4 | Budget |
| 9670 | 50.00 | 2022-12-27 | 83 | 5 | 6 | Budget |
| 37948 | 105.02 | 2025-02-26 | 84 | 6 | 11 | Actual |
| 30107 | 8506.24 | 2024-07-28 | 8 | 7 | 12 | Actual |
| 33329 | 2280.59 | 2024-10-28 | 62 | 6 | 11 | Actual |
| 29580 | 464.00 | 2024-07-28 | 77 | 6 | 6 | Actual |
| 26564 | 65.65 | 2024-04-27 | 78 | 6 | 11 | Actual |
| 4446 | 100.00 | 2022-07-29 | 83 | 6 | 8 | Budget |
| 27313 | 42062.00 | 2024-05-28 | 38 | 7 | 6 | Actual |
| 10669 | 200.00 | 2023-01-27 | 67 | 3 | 6 | Budget |
| 20941 | 76689.00 | 2023-11-29 | 12 | 2 | 6 | Actual |
| 22935 | 58.00 | 2024-01-27 | 81 | 2 | 6 | Actual |
| 31345 | 261820.17 | 2024-08-28 | 101 | 6 | 13 | Actual |
| 8539 | 100.00 | 2022-11-29 | 76 | 5 | 6 | Budget |
| 21632 | 249.00 | 2023-12-27 | 85 | 1 | 3 | Actual |
| 15383 | 9491.36 | 2023-05-29 | 32 | 7 | 11 | Actual |
| 2950 | 4.00 | 2022-06-29 | 96 | 5 | 6 | Actual |
| 35711 | 182.68 | 2024-12-27 | 90 | 1 | 12 | Actual |
| 1308 | 34.00 | 2022-05-29 | 89 | 7 | 3 | Actual |
| 913 | 92875.00 | 2022-04-28 | 4 | 7 | 7 | Actual |
| 35914 | 9029.49 | 2024-12-27 | 32 | 7 | 13 | Actual |
| 15031 | 523.00 | 2023-05-29 | 92 | 1 | 7 | Actual |
| 28621 | 56202.13 | 2024-06-28 | 54 | 6 | 8 | Actual |
Generated 2025-05-28 19:44:22.398 UTC