[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 158 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17745 | 24591.00 | 2023-08-30 | 24 | 7 | 4 | Actual |
| 26589 | 16743.62 | 2024-04-28 | 19 | 7 | 11 | Actual |
| 23301 | 2286023.77 | 2024-01-28 | 46 | 7 | 8 | Actual |
| 30746 | 140131.00 | 2024-08-29 | 39 | 7 | 6 | Actual |
| 19276 | 142.25 | 2023-09-29 | 74 | 1 | 11 | Actual |
| 7471 | 380.00 | 2022-10-30 | 72 | 6 | 6 | Budget |
| 39143 | 325.23 | 2025-03-30 | 65 | 1 | 12 | Actual |
| 24126 | 53281.00 | 2024-02-27 | 60 | 6 | 7 | Actual |
| 26415 | 22.04 | 2024-04-28 | 69 | 1 | 11 | Actual |
| 13979 | 39785.00 | 2023-04-29 | 19 | 7 | 6 | Actual |
| 29347 | 1031.00 | 2024-07-29 | 77 | 1 | 5 | Actual |
| 22643 | 900.00 | 2024-01-28 | 87 | 6 | 3 | Actual |
| 35786 | 60296.56 | 2024-12-28 | 15 | 7 | 12 | Actual |
| 12427 | 970.00 | 2023-03-30 | 76 | 6 | 3 | Actual |
| 8507 | 70.00 | 2022-11-30 | 84 | 4 | 6 | Budget |
| 15022 | 819.00 | 2023-05-30 | 81 | 1 | 7 | Actual |
| 19708 | 101.00 | 2023-10-30 | 71 | 1 | 4 | Actual |
| 13519 | 35633.00 | 2023-04-29 | 52 | 6 | 3 | Actual |
| 15793 | 223.00 | 2023-06-30 | 65 | 1 | 6 | Actual |
| 8757 | 630.00 | 2022-11-30 | 87 | 6 | 7 | Actual |
| 8625 | 47500.00 | 2022-11-30 | 99 | 6 | 6 | Actual |
| 38309 | 273197.00 | 2025-03-30 | 37 | 7 | 3 | Actual |
| 2206 | 46.54 | 2022-05-30 | 82 | 6 | 8 | Actual |
| 29536 | 1048.00 | 2024-07-29 | 61 | 5 | 6 | Actual |
| 2289 | 100.00 | 2022-06-30 | 84 | 1 | 3 | Budget |
| 12405 | 1300.00 | 2023-03-30 | 62 | 6 | 3 | Budget |
| 39054 | 24.16 | 2025-03-30 | 68 | 5 | 11 | Actual |
| 26905 | 297558.00 | 2024-05-29 | 37 | 7 | 3 | Actual |
| 4285 | 30604.00 | 2022-07-30 | 19 | 7 | 7 | Actual |
| 17567 | 317.00 | 2023-08-30 | 85 | 1 | 3 | Actual |
| 3103 | 2262.00 | 2022-06-30 | 61 | 6 | 7 | Actual |
| 27531 | 32060.77 | 2024-05-29 | 100 | 7 | 8 | Actual |
| 5489 | 37.45 | 2022-08-30 | 69 | 2 | 8 | Actual |
| 18065 | 76.00 | 2023-08-30 | 82 | 1 | 7 | Actual |
| 26909 | 319210.00 | 2024-05-29 | 43 | 7 | 3 | Actual |
| 8083 | 200.00 | 2022-11-30 | 84 | 1 | 4 | Budget |
| 34727 | 1743.39 | 2024-11-29 | 76 | 6 | 13 | Actual |
| 9622 | 80.00 | 2022-12-28 | 83 | 4 | 6 | Budget |
| 11985 | 496800.00 | 2023-02-27 | 101 | 6 | 6 | Budget |
| 28198 | 264.00 | 2024-06-29 | 83 | 1 | 5 | Actual |
| 20944 | 541.00 | 2023-11-30 | 62 | 2 | 6 | Actual |
| 36813 | 8386.02 | 2025-01-28 | 8 | 7 | 11 | Actual |
| 18269 | 35.87 | 2023-08-30 | 71 | 1 | 11 | Actual |
| 16422 | 73.10 | 2023-06-30 | 89 | 1 | 12 | Actual |
| 11245 | 550.00 | 2023-02-27 | 80 | 1 | 3 | Budget |
| 36820 | 85680.02 | 2025-01-28 | 21 | 7 | 11 | Actual |
| 10314 | 650.00 | 2023-01-28 | 81 | 1 | 4 | Budget |
| 7282 | 200.00 | 2022-10-30 | 81 | 2 | 6 | Budget |
Generated 2025-05-30 02:14:00.420 UTC