[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1761 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37146 | 78696.00 | 2025-02-27 | 19 | 7 | 3 | Actual |
| 25233 | 105.63 | 2024-03-29 | 82 | 1 | 8 | Actual |
| 24157 | 979234.00 | 2024-02-27 | 101 | 6 | 7 | Actual |
| 12186 | 70.78 | 2023-02-27 | 82 | 1 | 8 | Actual |
| 27148 | 109158.00 | 2024-05-29 | 12 | 2 | 6 | Actual |
| 1819 | 50.00 | 2022-05-30 | 83 | 5 | 6 | Budget |
| 23188 | 342.00 | 2024-01-28 | 67 | 1 | 8 | Actual |
| 11677 | 101468.00 | 2023-02-27 | 35 | 7 | 5 | Actual |
| 10555 | 20232.00 | 2023-01-28 | 38 | 7 | 5 | Actual |
| 18813 | 827.00 | 2023-09-29 | 80 | 6 | 5 | Actual |
| 14989 | 116370.00 | 2023-05-30 | 21 | 7 | 6 | Actual |
| 32562 | 197890.00 | 2024-10-29 | 101 | 6 | 3 | Actual |
| 38620 | 129.00 | 2025-03-30 | 74 | 4 | 6 | Actual |
| 35837 | 3180.26 | 2024-12-28 | 62 | 2 | 13 | Actual |
| 11045 | 141.99 | 2023-01-28 | 71 | 1 | 8 | Actual |
| 28626 | 5007.24 | 2024-06-29 | 62 | 6 | 8 | Actual |
| 15663 | 385.00 | 2023-06-30 | 92 | 6 | 4 | Actual |
| 20631 | 325.00 | 2023-11-30 | 89 | 1 | 3 | Actual |
| 25404 | 148.63 | 2024-03-29 | 77 | 3 | 11 | Actual |
| 7010 | 550.00 | 2022-10-30 | 77 | 6 | 4 | Budget |
| 7614 | 235.00 | 2022-10-30 | 74 | 6 | 7 | Actual |
| 37730 | 5951.19 | 2025-02-27 | 62 | 6 | 8 | Actual |
| 10191 | 25.00 | 2023-01-28 | 82 | 6 | 3 | Actual |
| 10268 | 10.00 | 2023-01-28 | 82 | 7 | 3 | Budget |
| 12688 | 100.00 | 2023-03-30 | 71 | 1 | 5 | Budget |
| 39110 | 27000.00 | 2025-03-30 | 99 | 6 | 11 | Actual |
| 587 | 167.00 | 2022-04-29 | 74 | 3 | 6 | Actual |
| 33179 | 437.45 | 2024-10-29 | 92 | 6 | 8 | Actual |
| 28150 | 1616.00 | 2024-06-29 | 97 | 6 | 4 | Actual |
| 24992 | 130.00 | 2024-03-29 | 74 | 3 | 6 | Actual |
| 39174 | 51.82 | 2025-03-30 | 68 | 2 | 12 | Actual |
| 16376 | 6801.95 | 2023-06-30 | 8 | 7 | 11 | Actual |
| 2379 | 202056.00 | 2022-06-30 | 29 | 7 | 3 | Actual |
| 1853 | 280.00 | 2022-05-30 | 66 | 6 | 6 | Budget |
| 2110 | 388.97 | 2022-05-30 | 94 | 1 | 8 | Actual |
| 7377 | 380.00 | 2022-10-30 | 80 | 4 | 6 | Budget |
| 38703 | 40642.00 | 2025-03-30 | 14 | 7 | 6 | Actual |
| 16500 | 1344.40 | 2023-06-30 | 23 | 7 | 12 | Actual |
| 15396 | 173.10 | 2023-05-30 | 62 | 1 | 12 | Actual |
| 25996 | 168.00 | 2024-04-28 | 65 | 1 | 6 | Actual |
| 881 | 200.00 | 2022-04-29 | 74 | 6 | 7 | Budget |
| 18730 | 370.00 | 2023-09-29 | 92 | 6 | 4 | Actual |
| 13253 | 550.00 | 2023-03-30 | 97 | 6 | 7 | Actual |
| 39123 | 4508.29 | 2025-03-30 | 22 | 7 | 11 | Actual |
| 20075 | 70489.00 | 2023-10-30 | 37 | 7 | 6 | Actual |
| 95 | 90.00 | 2022-04-29 | 83 | 6 | 3 | Budget |
| 8446 | 280.00 | 2022-11-30 | 76 | 3 | 6 | Budget |
| 22120 | 64.00 | 2023-12-28 | 69 | 1 | 7 | Actual |
Generated 2025-05-29 22:46:15.618 UTC