[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 19 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27942 | 391727.85 | 2024-05-29 | 6 | 7 | 13 | Actual |
| 3897 | 19.00 | 2022-07-30 | 69 | 2 | 6 | Actual |
| 4589 | 60.00 | 2022-08-30 | 85 | 6 | 3 | Budget |
| 10214 | 48649.00 | 2023-01-28 | 13 | 7 | 3 | Actual |
| 38885 | 292.00 | 2025-03-30 | 67 | 6 | 8 | Actual |
| 26419 | 196.51 | 2024-04-28 | 76 | 1 | 11 | Actual |
| 35784 | 39413.20 | 2024-12-28 | 13 | 7 | 12 | Actual |
| 26543 | 1.00 | 2024-04-28 | 96 | 5 | 11 | Actual |
| 14671 | 515.00 | 2023-05-30 | 77 | 6 | 4 | Actual |
| 4688 | 336.00 | 2022-08-30 | 67 | 1 | 4 | Actual |
| 948 | 2000.00 | 2022-04-29 | 62 | 1 | 8 | Budget |
| 644 | 280.00 | 2022-04-29 | 81 | 4 | 6 | Budget |
| 33397 | 282.68 | 2024-10-29 | 74 | 1 | 12 | Actual |
| 8125 | 300.00 | 2022-11-30 | 73 | 6 | 4 | Actual |
| 7936 | 281.00 | 2022-11-30 | 72 | 6 | 3 | Actual |
| 27359 | 234.00 | 2024-05-29 | 68 | 6 | 7 | Actual |
| 17504 | 18.84 | 2023-07-30 | 78 | 6 | 12 | Actual |
| 27792 | 39932.35 | 2024-05-29 | 60 | 6 | 12 | Actual |
| 38416 | 62956.00 | 2025-03-30 | 19 | 7 | 4 | Actual |
| 22266 | 3313.26 | 2023-12-28 | 61 | 6 | 8 | Actual |
| 7729 | 276.84 | 2022-10-30 | 66 | 2 | 8 | Actual |
| 12071 | 25282.00 | 2023-02-27 | 57 | 6 | 7 | Actual |
| 9378 | 44.00 | 2022-12-28 | 69 | 6 | 5 | Actual |
| 13066 | 1300.00 | 2023-03-30 | 62 | 6 | 6 | Budget |
| 12447 | 197.00 | 2023-03-30 | 90 | 6 | 3 | Actual |
| 30816 | 1323225.00 | 2024-08-29 | 4 | 7 | 7 | Actual |
| 20904 | 25524.00 | 2023-11-30 | 32 | 7 | 5 | Actual |
| 24917 | 22025.00 | 2024-03-29 | 33 | 7 | 5 | Actual |
| 34005 | 479.00 | 2024-11-29 | 90 | 3 | 6 | Actual |
| 16545 | 12451.00 | 2023-07-30 | 53 | 6 | 3 | Actual |
| 8094 | 124016.00 | 2022-11-30 | 12 | 2 | 4 | Actual |
| 39028 | 45.44 | 2025-03-30 | 69 | 4 | 11 | Actual |
| 37405 | 106580.00 | 2025-02-27 | 12 | 2 | 6 | Actual |
| 11479 | 93.00 | 2023-02-27 | 71 | 6 | 4 | Actual |
| 3348 | 10395.21 | 2022-06-30 | 18 | 7 | 8 | Actual |
| 29946 | 5.00 | 2024-07-29 | 96 | 4 | 11 | Actual |
| 27503 | 1057963.22 | 2024-05-29 | 101 | 6 | 8 | Actual |
| 4882 | 24070.00 | 2022-08-30 | 63 | 6 | 5 | Actual |
| 9533 | 176.00 | 2022-12-28 | 87 | 2 | 6 | Actual |
| 16004 | 256.00 | 2023-06-30 | 83 | 1 | 7 | Actual |
| 29102 | 13806.77 | 2024-06-29 | 19 | 7 | 13 | Actual |
| 28141 | 201.00 | 2024-06-29 | 84 | 6 | 4 | Actual |
| 9897 | 15391.00 | 2022-12-28 | 28 | 7 | 7 | Actual |
| 21274 | 382.91 | 2023-11-30 | 74 | 6 | 8 | Actual |
| 24886 | 147.00 | 2024-03-29 | 83 | 6 | 5 | Actual |
| 33001 | 81328.00 | 2024-10-29 | 60 | 1 | 7 | Actual |
| 539 | 100.00 | 2022-04-29 | 74 | 2 | 6 | Budget |
| 30708 | 418.00 | 2024-08-29 | 80 | 6 | 6 | Actual |
Generated 2025-05-29 03:36:47.907 UTC