[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1632 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14116 | 1228.38 | 2023-04-29 | 87 | 1 | 8 | Actual |
| 27931 | 194.24 | 2024-05-29 | 85 | 6 | 13 | Actual |
| 3249 | 207.15 | 2022-06-30 | 73 | 2 | 8 | Actual |
| 15747 | 452.00 | 2023-06-30 | 81 | 6 | 5 | Actual |
| 28468 | 4005897.00 | 2024-06-29 | 43 | 7 | 6 | Actual |
| 23888 | 20779.00 | 2024-02-27 | 33 | 7 | 5 | Actual |
| 34687 | 317.05 | 2024-11-29 | 65 | 2 | 13 | Actual |
| 20450 | 61.40 | 2023-10-30 | 78 | 6 | 11 | Actual |
| 7521 | 126762.00 | 2022-10-30 | 29 | 7 | 6 | Actual |
| 27983 | 1784.00 | 2024-06-29 | 80 | 1 | 3 | Actual |
| 10371 | 163.00 | 2023-01-28 | 78 | 6 | 4 | Actual |
| 14918 | 1685.00 | 2023-05-30 | 61 | 5 | 6 | Actual |
| 22395 | 132.68 | 2023-12-28 | 81 | 3 | 11 | Actual |
| 8570 | 125100.00 | 2022-11-30 | 56 | 6 | 6 | Budget |
| 2577 | 31600.00 | 2022-06-30 | 60 | 1 | 5 | Budget |
| 10864 | 12172.00 | 2023-01-28 | 7 | 7 | 6 | Actual |
| 22909 | 25.00 | 2024-01-28 | 82 | 1 | 6 | Actual |
| 18346 | 141.19 | 2023-08-30 | 65 | 4 | 11 | Actual |
| 33935 | 37.00 | 2024-11-29 | 69 | 1 | 6 | Actual |
| 19244 | 272650.10 | 2023-09-29 | 15 | 7 | 8 | Actual |
| 24937 | 151.00 | 2024-03-29 | 74 | 1 | 6 | Actual |
| 30797 | 6538.00 | 2024-08-29 | 76 | 6 | 7 | Actual |
| 958 | 110.17 | 2022-04-29 | 71 | 1 | 8 | Actual |
| 34629 | 231908.27 | 2024-11-29 | 4 | 7 | 12 | Actual |
| 33624 | 7880.00 | 2024-11-29 | 61 | 1 | 3 | Actual |
| 7836 | 14675.60 | 2022-10-30 | 8 | 7 | 8 | Actual |
| 7086 | 200.00 | 2022-10-30 | 74 | 1 | 5 | Budget |
| 8400 | 71.00 | 2022-11-30 | 78 | 2 | 6 | Actual |
| 38197 | 13694.49 | 2025-02-27 | 7 | 7 | 13 | Actual |
| 7250 | 87.00 | 2022-10-30 | 94 | 1 | 6 | Actual |
| 27864 | 348.63 | 2024-05-29 | 77 | 1 | 13 | Actual |
| 28935 | 32.67 | 2024-06-29 | 90 | 2 | 12 | Actual |
| 5282 | 22659.00 | 2022-08-30 | 38 | 7 | 6 | Actual |
| 32653 | 3845.00 | 2024-10-29 | 62 | 6 | 4 | Actual |
| 16207 | 24.16 | 2023-06-30 | 69 | 1 | 11 | Actual |
| 3204 | 380.00 | 2022-06-30 | 76 | 1 | 8 | Budget |
| 29159 | 704.00 | 2024-07-29 | 65 | 6 | 3 | Actual |
| 32365 | 1861.43 | 2024-09-28 | 23 | 7 | 12 | Actual |
| 26183 | 144561.00 | 2024-04-28 | 37 | 7 | 6 | Actual |
| 21108 | 19216.00 | 2023-11-30 | 100 | 7 | 6 | Actual |
| 5433 | 550.00 | 2022-08-30 | 65 | 1 | 8 | Budget |
| 8123 | 480.00 | 2022-11-30 | 72 | 6 | 4 | Budget |
| 37084 | 891.00 | 2025-02-27 | 76 | 1 | 3 | Actual |
| 20197 | 419.27 | 2023-10-30 | 90 | 1 | 8 | Actual |
| 14427 | 8.21 | 2023-04-29 | 73 | 2 | 12 | Actual |
| 29313 | 205790.00 | 2024-07-29 | 15 | 7 | 4 | Actual |
| 38302 | 37618.00 | 2025-03-30 | 28 | 7 | 3 | Actual |
| 4865 | 149237.00 | 2022-08-30 | 12 | 2 | 5 | Actual |
Generated 2025-05-29 20:22:55.022 UTC