[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2269 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37028 | 696.00 | 2025-01-28 | 77 | 6 | 13 | Actual |
| 25692 | 728.00 | 2024-04-28 | 76 | 1 | 3 | Actual |
| 16206 | 82.68 | 2023-06-30 | 68 | 1 | 11 | Actual |
| 19526 | 36.93 | 2023-09-29 | 65 | 6 | 12 | Actual |
| 22589 | 12038.00 | 2024-01-28 | 61 | 1 | 3 | Actual |
| 34303 | 37116.92 | 2024-11-29 | 94 | 6 | 8 | Actual |
| 23742 | 521.00 | 2024-02-27 | 54 | 6 | 4 | Actual |
| 39297 | 731.09 | 2025-03-30 | 74 | 2 | 13 | Actual |
| 39067 | 13.53 | 2025-03-30 | 85 | 5 | 11 | Actual |
| 9496 | 630.00 | 2022-12-28 | 61 | 2 | 6 | Actual |
| 26092 | 48.00 | 2024-04-28 | 84 | 4 | 6 | Actual |
| 36020 | 185.00 | 2025-01-28 | 66 | 7 | 3 | Actual |
| 29288 | 3785.00 | 2024-07-29 | 76 | 6 | 4 | Actual |
| 38413 | 91422.00 | 2025-03-30 | 14 | 7 | 4 | Actual |
| 33168 | 316.24 | 2024-10-29 | 78 | 6 | 8 | Actual |
| 33974 | 32.00 | 2024-11-29 | 85 | 2 | 6 | Actual |
| 6095 | 100.00 | 2022-09-29 | 68 | 1 | 6 | Budget |
| 3970 | 109.00 | 2022-07-30 | 85 | 3 | 6 | Actual |
| 31734 | 1323613.00 | 2024-09-28 | 11 | 3 | 6 | Actual |
| 15381 | 51141.07 | 2023-05-30 | 29 | 7 | 11 | Actual |
| 572 | 2042.00 | 2022-04-29 | 62 | 3 | 6 | Actual |
| 27250 | 109.00 | 2024-05-29 | 89 | 5 | 6 | Actual |
| 38061 | 2408.25 | 2025-02-27 | 76 | 6 | 12 | Actual |
| 7268 | 40.00 | 2022-10-30 | 71 | 2 | 6 | Budget |
| 19425 | 67.78 | 2023-09-29 | 83 | 6 | 11 | Actual |
| 20296 | 1700.79 | 2023-10-30 | 62 | 1 | 11 | Actual |
| 7018 | 50.00 | 2022-10-30 | 82 | 6 | 4 | Budget |
| 37256 | 63000.00 | 2025-02-27 | 99 | 6 | 4 | Actual |
| 32806 | 2022.00 | 2024-10-29 | 62 | 1 | 6 | Actual |
| 21092 | 10603.00 | 2023-11-30 | 22 | 7 | 6 | Actual |
| 5475 | 30000.13 | 2022-08-30 | 60 | 2 | 8 | Actual |
| 30706 | 389.00 | 2024-08-29 | 77 | 6 | 6 | Actual |
| 34435 | 94.38 | 2024-11-29 | 83 | 4 | 11 | Actual |
| 26361 | 276.84 | 2024-04-28 | 78 | 6 | 8 | Actual |
| 2245 | 95393.77 | 2022-05-30 | 35 | 7 | 8 | Actual |
| 5532 | 23757.58 | 2022-08-30 | 60 | 6 | 8 | Actual |
| 2133 | 200.00 | 2022-05-30 | 74 | 2 | 8 | Budget |
| 25959 | 12.00 | 2024-04-28 | 96 | 6 | 5 | Actual |
| 34964 | 143107.00 | 2024-12-28 | 15 | 7 | 4 | Actual |
| 12659 | 147918.00 | 2023-03-30 | 29 | 7 | 4 | Actual |
| 23929 | 54.00 | 2024-02-27 | 66 | 2 | 6 | Actual |
| 9758 | 15391.00 | 2022-12-28 | 28 | 7 | 6 | Actual |
| 10235 | 159413.00 | 2023-01-28 | 43 | 7 | 3 | Actual |
| 7597 | 17000.00 | 2022-10-30 | 63 | 6 | 7 | Budget |
| 1597 | 1800.00 | 2022-05-30 | 61 | 1 | 6 | Budget |
| 4965 | 355.00 | 2022-08-30 | 65 | 1 | 6 | Actual |
| 29516 | 22.00 | 2024-07-29 | 69 | 4 | 6 | Actual |
| 36833 | 86465.14 | 2025-01-28 | 39 | 7 | 11 | Actual |
Generated 2025-05-29 22:42:53.069 UTC