[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1901 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37004 | 632.84 | 2025-01-27 | 87 | 2 | 13 | Actual |
| 38075 | 21234.13 | 2025-02-26 | 94 | 6 | 12 | Actual |
| 28152 | 672566.00 | 2024-06-28 | 101 | 6 | 4 | Actual |
| 5147 | 164.00 | 2022-08-29 | 92 | 4 | 6 | Actual |
| 17484 | 87.99 | 2023-07-29 | 92 | 2 | 12 | Actual |
| 15448 | 139.06 | 2023-05-29 | 89 | 6 | 12 | Actual |
| 22879 | 17659.00 | 2024-01-27 | 28 | 7 | 5 | Actual |
| 3821 | 11886.00 | 2022-07-29 | 28 | 7 | 5 | Actual |
| 14900 | 85.00 | 2023-05-29 | 73 | 4 | 6 | Actual |
| 19620 | 264.00 | 2023-10-29 | 68 | 6 | 3 | Actual |
| 15437 | 32.67 | 2023-05-29 | 74 | 6 | 12 | Actual |
| 26012 | 50.00 | 2024-04-27 | 85 | 1 | 6 | Actual |
| 25289 | 482.91 | 2024-03-28 | 74 | 6 | 8 | Actual |
| 36537 | 496.54 | 2025-01-27 | 84 | 1 | 8 | Actual |
| 7623 | 535.00 | 2022-10-29 | 81 | 6 | 7 | Actual |
| 8632 | 65464.00 | 2022-11-29 | 13 | 7 | 6 | Actual |
| 5782 | 200.00 | 2022-09-28 | 80 | 7 | 3 | Budget |
| 14152 | 53033.89 | 2023-04-28 | 53 | 6 | 8 | Actual |
| 14463 | 62.46 | 2023-04-28 | 80 | 6 | 12 | Actual |
| 35323 | 1111.00 | 2024-12-27 | 77 | 6 | 7 | Actual |
| 25214 | 20495.00 | 2024-03-28 | 43 | 7 | 7 | Actual |
| 6717 | 134971.78 | 2022-09-28 | 13 | 7 | 8 | Actual |
| 16125 | 157.14 | 2023-06-29 | 83 | 2 | 8 | Actual |
| 15136 | 55.63 | 2023-05-29 | 71 | 2 | 8 | Actual |
| 27011 | 62956.00 | 2024-05-28 | 19 | 7 | 4 | Actual |
| 3936 | 1009.00 | 2022-07-29 | 62 | 3 | 6 | Actual |
| 7975 | 5910.00 | 2022-11-29 | 8 | 7 | 3 | Actual |
| 21879 | 137.00 | 2023-12-27 | 89 | 6 | 5 | Actual |
| 5565 | 398.06 | 2022-08-29 | 81 | 6 | 8 | Actual |
| 28704 | 673.11 | 2024-06-28 | 87 | 1 | 11 | Actual |
| 12639 | 8.00 | 2023-03-29 | 96 | 6 | 4 | Actual |
| 28625 | 5007.24 | 2024-06-28 | 61 | 6 | 8 | Actual |
| 14506 | 89580.00 | 2023-05-29 | 60 | 1 | 3 | Actual |
| 32238 | 65.65 | 2024-09-27 | 71 | 6 | 11 | Actual |
| 3011 | 9000.00 | 2022-06-29 | 99 | 6 | 6 | Actual |
| 992 | 15600.00 | 2022-04-28 | 60 | 2 | 8 | Budget |
| 3742 | 294.00 | 2022-07-29 | 92 | 1 | 5 | Actual |
| 4902 | 2900.00 | 2022-08-29 | 76 | 6 | 5 | Budget |
| 27012 | 18768.00 | 2024-05-28 | 20 | 7 | 4 | Actual |
| 22636 | 254.00 | 2024-01-27 | 78 | 6 | 3 | Actual |
| 34724 | 646.88 | 2024-11-28 | 72 | 6 | 13 | Actual |
| 4335 | 642.00 | 2022-07-29 | 81 | 1 | 8 | Actual |
| 38929 | 35600.23 | 2025-03-29 | 33 | 7 | 8 | Actual |
| 25577 | 9.27 | 2024-03-28 | 78 | 2 | 12 | Actual |
| 31748 | 160.00 | 2024-09-27 | 78 | 3 | 6 | Actual |
| 1020 | 280.00 | 2022-04-28 | 81 | 2 | 8 | Budget |
| 3499 | 30181.00 | 2022-07-29 | 32 | 7 | 3 | Actual |
| 20340 | 20.97 | 2023-10-29 | 84 | 2 | 11 | Actual |
Generated 2025-05-28 16:47:11.959 UTC