[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2267 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27734 | 2627.40 | 2024-05-28 | 61 | 1 | 12 | Actual |
| 30473 | 1122.00 | 2024-08-28 | 77 | 1 | 5 | Actual |
| 31959 | 34573.00 | 2024-09-27 | 33 | 7 | 7 | Actual |
| 17651 | 105.00 | 2023-08-29 | 76 | 7 | 3 | Actual |
| 32090 | 3689.13 | 2024-09-27 | 61 | 1 | 11 | Actual |
| 6551 | 840528.00 | 2022-09-28 | 46 | 7 | 7 | Actual |
| 31509 | 1210.00 | 2024-09-27 | 81 | 1 | 4 | Actual |
| 2049 | 3436.00 | 2022-05-29 | 23 | 7 | 7 | Actual |
| 34208 | 74852.00 | 2024-11-28 | 34 | 7 | 7 | Actual |
| 18023 | 11033.00 | 2023-08-29 | 7 | 7 | 6 | Actual |
| 15427 | 216.72 | 2023-05-29 | 62 | 6 | 12 | Actual |
| 16298 | 14.59 | 2023-06-29 | 82 | 4 | 11 | Actual |
| 20254 | 196.54 | 2023-10-29 | 84 | 6 | 8 | Actual |
| 2269 | 70.00 | 2022-06-29 | 71 | 1 | 3 | Budget |
| 11716 | 35.00 | 2023-02-26 | 82 | 1 | 6 | Actual |
| 20867 | 336.00 | 2023-11-29 | 74 | 6 | 5 | Actual |
| 17292 | 63.53 | 2023-07-29 | 67 | 3 | 11 | Actual |
| 7556 | 535.00 | 2022-10-29 | 76 | 1 | 7 | Actual |
| 30863 | 476.85 | 2024-08-28 | 85 | 1 | 8 | Actual |
| 13694 | 32049.00 | 2023-04-28 | 32 | 7 | 4 | Actual |
| 24675 | 192.00 | 2024-03-28 | 84 | 6 | 3 | Actual |
| 29605 | 55087.00 | 2024-07-28 | 19 | 7 | 6 | Actual |
| 10491 | 273.00 | 2023-01-27 | 67 | 6 | 5 | Actual |
| 4525 | 113.00 | 2022-08-29 | 83 | 1 | 3 | Actual |
| 19580 | 6504.07 | 2023-09-28 | 100 | 7 | 12 | Actual |
| 10145 | 11.00 | 2023-01-27 | 96 | 1 | 3 | Actual |
| 34544 | 48.63 | 2024-11-28 | 69 | 1 | 12 | Actual |
| 4873 | 123664.00 | 2022-08-29 | 56 | 6 | 5 | Actual |
| 16981 | 78.00 | 2023-07-29 | 85 | 6 | 6 | Actual |
| 20986 | 33.00 | 2023-11-29 | 82 | 3 | 6 | Actual |
| 34151 | 218027.00 | 2024-11-28 | 12 | 2 | 7 | Actual |
| 18467 | 11.40 | 2023-08-29 | 67 | 1 | 12 | Actual |
| 20588 | 2169.95 | 2023-10-29 | 15 | 7 | 12 | Actual |
| 10488 | 380.00 | 2023-01-27 | 66 | 6 | 5 | Budget |
| 28820 | 12990.36 | 2024-06-28 | 52 | 6 | 11 | Actual |
| 12567 | 200.00 | 2023-03-29 | 84 | 1 | 4 | Budget |
| 20929 | 381.00 | 2023-11-29 | 80 | 1 | 6 | Actual |
| 38241 | 326.00 | 2025-03-29 | 84 | 1 | 3 | Actual |
| 7152 | 200.00 | 2022-10-29 | 78 | 6 | 5 | Budget |
| 20649 | 288.00 | 2023-11-29 | 67 | 6 | 3 | Actual |
| 8477 | 332.00 | 2022-11-29 | 65 | 4 | 6 | Actual |
| 31254 | 13262.71 | 2024-08-28 | 40 | 7 | 12 | Actual |
| 10055 | 138.96 | 2022-12-27 | 84 | 6 | 8 | Actual |
| 5182 | 18.00 | 2022-08-29 | 82 | 5 | 6 | Actual |
| 3180 | 1163318.00 | 2022-06-29 | 43 | 7 | 7 | Actual |
| 39259 | 8588.15 | 2025-03-29 | 100 | 7 | 12 | Actual |
| 20152 | 114527.00 | 2023-10-29 | 14 | 7 | 7 | Actual |
| 18359 | 11.40 | 2023-08-29 | 82 | 4 | 11 | Actual |
Generated 2025-05-28 17:04:44.729 UTC