[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1751 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13976 | 44704.00 | 2023-04-29 | 14 | 7 | 6 | Actual |
| 38153 | 118.80 | 2025-02-27 | 84 | 2 | 13 | Actual |
| 35783 | 5531.71 | 2024-12-28 | 8 | 7 | 12 | Actual |
| 26081 | 21.00 | 2024-04-28 | 69 | 4 | 6 | Actual |
| 19651 | 128078.00 | 2023-10-30 | 15 | 7 | 3 | Actual |
| 27945 | 59933.95 | 2024-05-29 | 13 | 7 | 13 | Actual |
| 36841 | 273.10 | 2025-01-28 | 65 | 1 | 12 | Actual |
| 37570 | 41212.00 | 2025-02-27 | 38 | 7 | 6 | Actual |
| 18161 | 231.39 | 2023-08-30 | 85 | 1 | 8 | Actual |
| 12219 | 54.11 | 2023-02-27 | 71 | 2 | 8 | Actual |
| 28033 | 513368.00 | 2024-06-29 | 101 | 6 | 3 | Actual |
| 2310 | 14300.00 | 2022-06-30 | 60 | 6 | 3 | Budget |
| 14375 | 1330.57 | 2023-04-29 | 23 | 7 | 11 | Actual |
| 10163 | 217.00 | 2023-01-28 | 65 | 6 | 3 | Actual |
| 26217 | 476.00 | 2024-04-28 | 94 | 1 | 7 | Actual |
| 1138 | 490.00 | 2022-05-30 | 65 | 1 | 3 | Actual |
| 31936 | 49541.00 | 2024-09-28 | 94 | 6 | 7 | Actual |
| 33355 | 7.00 | 2024-10-29 | 96 | 6 | 11 | Actual |
| 4969 | 159.00 | 2022-08-30 | 67 | 1 | 6 | Actual |
| 10184 | 90.00 | 2023-01-28 | 78 | 6 | 3 | Budget |
| 6088 | 1375.00 | 2022-09-29 | 62 | 1 | 6 | Actual |
| 7106 | 630.00 | 2022-10-30 | 87 | 1 | 5 | Actual |
| 11425 | 480.00 | 2023-02-27 | 76 | 1 | 4 | Budget |
| 9108 | 21552.00 | 2022-12-28 | 28 | 7 | 3 | Actual |
| 21230 | 46662.56 | 2023-11-30 | 60 | 2 | 8 | Actual |
| 8095 | 11389.00 | 2022-11-30 | 52 | 6 | 4 | Actual |
| 37666 | 2371138.00 | 2025-02-27 | 46 | 7 | 7 | Actual |
| 9196 | 1100.00 | 2022-12-28 | 80 | 1 | 4 | Budget |
| 5020 | 50.00 | 2022-08-30 | 68 | 2 | 6 | Budget |
| 12662 | 21738.00 | 2023-03-30 | 33 | 7 | 4 | Actual |
| 10819 | 100.00 | 2023-01-28 | 67 | 6 | 6 | Budget |
| 29979 | 5598.74 | 2024-07-29 | 94 | 6 | 11 | Actual |
| 27179 | 2726.00 | 2024-05-29 | 62 | 3 | 6 | Actual |
| 19245 | 13513.45 | 2023-09-29 | 18 | 7 | 8 | Actual |
| 28465 | 44186.00 | 2024-06-29 | 38 | 7 | 6 | Actual |
| 17053 | 5360.00 | 2023-07-30 | 61 | 6 | 7 | Actual |
| 17552 | 786.00 | 2023-08-30 | 66 | 1 | 3 | Actual |
| 9507 | 15.00 | 2022-12-28 | 69 | 2 | 6 | Actual |
| 7578 | 480.00 | 2022-10-30 | 92 | 1 | 7 | Actual |
| 36041 | 10.00 | 2025-01-28 | 94 | 7 | 3 | Actual |
| 28351 | 571.00 | 2024-06-29 | 90 | 3 | 6 | Actual |
| 33014 | 443.00 | 2024-10-29 | 78 | 1 | 7 | Actual |
| 38357 | 2034.00 | 2025-03-30 | 80 | 1 | 4 | Actual |
| 6005 | 1900.00 | 2022-09-29 | 62 | 6 | 5 | Budget |
| 35758 | 682.69 | 2024-12-28 | 72 | 6 | 12 | Actual |
| 26965 | 18.00 | 2024-05-29 | 96 | 1 | 4 | Actual |
| 8856 | 100.00 | 2022-11-30 | 67 | 2 | 8 | Budget |
| 38523 | 37510.00 | 2025-03-30 | 38 | 7 | 5 | Actual |
Generated 2025-05-29 22:41:39.963 UTC