[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2314 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18106 | 194.00 | 2023-08-26 | 90 | 6 | 7 | Actual |
| 35273 | 2812053.00 | 2024-12-24 | 43 | 7 | 6 | Actual |
| 34710 | 4850.47 | 2024-11-25 | 52 | 6 | 13 | Actual |
| 26133 | 1403.00 | 2024-04-24 | 62 | 6 | 6 | Actual |
| 28310 | 66.00 | 2024-06-25 | 73 | 2 | 6 | Actual |
| 25197 | 39785.00 | 2024-03-25 | 19 | 7 | 7 | Actual |
| 9928 | 300.00 | 2022-12-24 | 73 | 1 | 8 | Budget |
| 21875 | 125.00 | 2023-12-24 | 83 | 6 | 5 | Actual |
| 23162 | 12485.00 | 2024-01-24 | 18 | 7 | 7 | Actual |
| 1039 | 2200.00 | 2022-04-25 | 52 | 6 | 8 | Budget |
| 19040 | 156114.00 | 2023-09-25 | 29 | 7 | 6 | Actual |
| 4447 | 80.00 | 2022-07-26 | 84 | 6 | 8 | Budget |
| 35322 | 4520.00 | 2024-12-24 | 76 | 6 | 7 | Actual |
| 12455 | 182770.00 | 2023-03-26 | 101 | 6 | 3 | Actual |
| 3863 | 480.00 | 2022-07-26 | 80 | 1 | 6 | Budget |
| 9638 | 688.00 | 2022-12-24 | 61 | 5 | 6 | Actual |
| 35149 | 372.00 | 2024-12-24 | 81 | 3 | 6 | Actual |
| 18754 | 29644.00 | 2023-09-25 | 33 | 7 | 4 | Actual |
| 31061 | 273.10 | 2024-08-25 | 81 | 4 | 11 | Actual |
| 22330 | 67.78 | 2023-12-24 | 67 | 1 | 11 | Actual |
| 3324 | 90.00 | 2022-06-26 | 83 | 6 | 8 | Budget |
| 18273 | 264.59 | 2023-08-26 | 77 | 1 | 11 | Actual |
| 14966 | 22.00 | 2023-05-26 | 82 | 6 | 6 | Actual |
| 30053 | 48.63 | 2024-07-25 | 78 | 2 | 12 | Actual |
| 3505 | 61451.00 | 2022-07-26 | 39 | 7 | 3 | Actual |
| 11376 | 70.00 | 2023-02-23 | 76 | 7 | 3 | Budget |
| 23387 | 1117.80 | 2024-01-24 | 62 | 4 | 11 | Actual |
| 39022 | 2184.84 | 2025-03-26 | 61 | 4 | 11 | Actual |
| 30191 | 3080.26 | 2024-07-25 | 62 | 6 | 13 | Actual |
| 31081 | 32055.61 | 2024-08-25 | 63 | 6 | 11 | Actual |
| 2243 | 20384.79 | 2022-05-26 | 33 | 7 | 8 | Actual |
| 38881 | 3742.06 | 2025-03-26 | 62 | 6 | 8 | Actual |
| 31136 | 670702.27 | 2024-08-25 | 46 | 7 | 11 | Actual |
| 23964 | 213.00 | 2024-02-23 | 76 | 3 | 6 | Actual |
| 4114 | 480.00 | 2022-07-26 | 80 | 6 | 6 | Budget |
| 23358 | 12852.06 | 2024-01-24 | 60 | 3 | 11 | Actual |
| 9550 | 302.00 | 2022-12-24 | 66 | 3 | 6 | Actual |
| 8121 | 42.00 | 2022-11-26 | 71 | 6 | 4 | Actual |
| 9098 | 41367.00 | 2022-12-24 | 13 | 7 | 3 | Actual |
| 19250 | 4787.53 | 2023-09-25 | 23 | 7 | 8 | Actual |
| 32004 | 57.14 | 2024-09-24 | 69 | 2 | 8 | Actual |
| 30695 | 5362.00 | 2024-08-25 | 63 | 6 | 6 | Actual |
| 16697 | 9.00 | 2023-07-26 | 96 | 6 | 4 | Actual |
| 13862 | 109.00 | 2023-04-25 | 67 | 3 | 6 | Actual |
| 7772 | 213.21 | 2022-10-26 | 54 | 6 | 8 | Actual |
| 30245 | 805436.91 | 2024-07-25 | 43 | 7 | 13 | Actual |
| 6195 | 65.00 | 2022-09-25 | 71 | 3 | 6 | Actual |
| 4412 | 1485.96 | 2022-07-26 | 62 | 6 | 8 | Actual |
Generated 2025-05-25 12:43:58.922 UTC