[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1866 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32470 | 561357.33 | 2024-09-28 | 4 | 7 | 13 | Actual |
| 37978 | 10100.95 | 2025-02-27 | 33 | 7 | 11 | Actual |
| 22668 | 240366.00 | 2024-01-28 | 29 | 7 | 3 | Actual |
| 11487 | 2000.00 | 2023-02-27 | 76 | 6 | 4 | Budget |
| 11767 | 68.00 | 2023-02-27 | 83 | 2 | 6 | Actual |
| 12799 | 13323.00 | 2023-03-30 | 28 | 7 | 5 | Actual |
| 15453 | 49.00 | 2023-05-30 | 97 | 6 | 12 | Actual |
| 23806 | 3893.00 | 2024-02-27 | 61 | 1 | 5 | Actual |
| 31629 | 122.00 | 2024-09-28 | 71 | 6 | 5 | Actual |
| 11035 | 928.37 | 2023-01-28 | 65 | 1 | 8 | Actual |
| 14334 | 2521.02 | 2023-04-29 | 63 | 6 | 11 | Actual |
| 24062 | 8.00 | 2024-02-27 | 96 | 6 | 6 | Actual |
| 8114 | 480.00 | 2022-11-30 | 66 | 6 | 4 | Budget |
| 16654 | 222.00 | 2023-07-30 | 84 | 1 | 4 | Actual |
| 38069 | 180.55 | 2025-02-27 | 85 | 6 | 12 | Actual |
| 14021 | 900.00 | 2023-04-29 | 87 | 1 | 7 | Actual |
| 25292 | 223.81 | 2024-03-29 | 78 | 6 | 8 | Actual |
| 29687 | 1683.00 | 2024-07-29 | 97 | 6 | 7 | Actual |
| 2912 | 149.00 | 2022-06-30 | 66 | 5 | 6 | Actual |
| 19993 | 1247.00 | 2023-10-30 | 61 | 5 | 6 | Actual |
| 17689 | 220.00 | 2023-08-30 | 89 | 1 | 4 | Actual |
| 35581 | 296.51 | 2024-12-28 | 74 | 4 | 11 | Actual |
| 4913 | 165.00 | 2022-08-30 | 83 | 6 | 5 | Actual |
| 25362 | 72.04 | 2024-03-29 | 94 | 1 | 11 | Actual |
| 21514 | 12386.10 | 2023-11-30 | 34 | 7 | 11 | Actual |
| 6118 | 94.00 | 2022-09-29 | 84 | 1 | 6 | Actual |
| 22286 | 126.84 | 2023-12-28 | 85 | 6 | 8 | Actual |
| 17159 | 101.08 | 2023-07-30 | 85 | 2 | 8 | Actual |
| 14454 | 14.59 | 2023-04-29 | 68 | 6 | 12 | Actual |
| 29030 | 3.00 | 2024-06-29 | 96 | 1 | 13 | Actual |
| 38413 | 91422.00 | 2025-03-30 | 14 | 7 | 4 | Actual |
| 23031 | 21022.00 | 2024-01-28 | 60 | 6 | 6 | Actual |
| 795 | 89617.00 | 2022-04-29 | 39 | 7 | 6 | Actual |
| 3206 | 1102.62 | 2022-06-30 | 77 | 1 | 8 | Actual |
| 29288 | 3785.00 | 2024-07-29 | 76 | 6 | 4 | Actual |
| 26960 | 302.00 | 2024-05-29 | 89 | 1 | 4 | Actual |
| 23928 | 60.00 | 2024-02-27 | 65 | 2 | 6 | Actual |
| 19693 | 81.00 | 2023-10-30 | 89 | 7 | 3 | Actual |
| 19047 | 28844.00 | 2023-09-29 | 38 | 7 | 6 | Actual |
| 5137 | 65.00 | 2022-08-30 | 83 | 4 | 6 | Actual |
| 21444 | 17.78 | 2023-11-30 | 78 | 5 | 11 | Actual |
| 7413 | 81.00 | 2022-10-30 | 73 | 5 | 6 | Actual |
| 28615 | -230.73 | 2024-06-29 | 91 | 2 | 8 | Actual |
| 33139 | 172.30 | 2024-10-29 | 84 | 2 | 8 | Actual |
| 8503 | 22.00 | 2022-11-30 | 82 | 4 | 6 | Actual |
| 20038 | 91.00 | 2023-10-30 | 78 | 6 | 6 | Actual |
| 24194 | 160.18 | 2024-02-27 | 71 | 1 | 8 | Actual |
| 6430 | 300.00 | 2022-09-29 | 73 | 1 | 7 | Budget |
Generated 2025-05-29 21:26:51.565 UTC