[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2322 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17698 | 1846.00 | 2023-08-29 | 54 | 6 | 4 | Actual |
| 20208 | 310.18 | 2023-10-29 | 67 | 2 | 8 | Actual |
| 17186 | 661.70 | 2023-07-29 | 77 | 6 | 8 | Actual |
| 3520 | 56.00 | 2022-07-29 | 67 | 7 | 3 | Actual |
| 28889 | 343.32 | 2024-06-28 | 66 | 1 | 12 | Actual |
| 32352 | 204613.08 | 2024-09-27 | 101 | 6 | 12 | Actual |
| 32393 | 427.58 | 2024-09-27 | 77 | 1 | 13 | Actual |
| 31246 | 45477.14 | 2024-08-28 | 31 | 7 | 12 | Actual |
| 7361 | 100.00 | 2022-10-29 | 68 | 4 | 6 | Budget |
| 32745 | 5317.00 | 2024-10-28 | 61 | 6 | 5 | Actual |
| 35928 | 1292.00 | 2025-01-27 | 65 | 1 | 3 | Actual |
| 4686 | 550.00 | 2022-08-29 | 66 | 1 | 4 | Budget |
| 29084 | 124.06 | 2024-06-28 | 85 | 6 | 13 | Actual |
| 35280 | 611.00 | 2024-12-27 | 66 | 1 | 7 | Actual |
| 25035 | 1360.00 | 2024-03-28 | 61 | 5 | 6 | Actual |
| 2554 | 57640.00 | 2022-06-29 | 15 | 7 | 4 | Actual |
| 25348 | 168.85 | 2024-03-28 | 76 | 1 | 11 | Actual |
| 16360 | 43.31 | 2023-06-29 | 83 | 6 | 11 | Actual |
| 25578 | 25.23 | 2024-03-28 | 80 | 2 | 12 | Actual |
| 33277 | 109.27 | 2024-10-28 | 73 | 3 | 11 | Actual |
| 18048 | 19810.00 | 2023-08-29 | 100 | 7 | 6 | Actual |
| 33939 | 289.00 | 2024-11-28 | 76 | 1 | 6 | Actual |
| 5461 | 345.03 | 2022-08-29 | 83 | 1 | 8 | Actual |
| 8033 | 30.00 | 2022-11-29 | 83 | 7 | 3 | Budget |
| 21047 | 6.00 | 2023-11-29 | 96 | 5 | 6 | Actual |
| 17037 | 196.00 | 2023-07-29 | 84 | 1 | 7 | Actual |
| 30895 | -214.07 | 2024-08-28 | 91 | 2 | 8 | Actual |
| 22304 | 13513.45 | 2023-12-27 | 18 | 7 | 8 | Actual |
| 16197 | 2581954.36 | 2023-06-29 | 43 | 7 | 8 | Actual |
| 33121 | 50739.91 | 2024-10-28 | 60 | 2 | 8 | Actual |
| 25214 | 20495.00 | 2024-03-28 | 43 | 7 | 7 | Actual |
| 26380 | 44448.88 | 2024-04-27 | 7 | 7 | 8 | Actual |
| 8663 | 650.00 | 2022-11-29 | 65 | 1 | 7 | Budget |
| 25009 | 1447.00 | 2024-03-28 | 61 | 4 | 6 | Actual |
| 25624 | 1457.17 | 2024-03-28 | 101 | 6 | 12 | Actual |
| 33465 | 48.63 | 2024-10-28 | 82 | 6 | 12 | Actual |
| 38092 | 1880.58 | 2025-02-26 | 23 | 7 | 12 | Actual |
| 16 | 54.00 | 2022-04-28 | 71 | 1 | 3 | Actual |
| 28581 | 554.12 | 2024-06-28 | 83 | 1 | 8 | Actual |
| 20862 | 203.00 | 2023-11-29 | 68 | 6 | 5 | Actual |
| 27093 | 549789.00 | 2024-05-28 | 101 | 6 | 5 | Actual |
| 21929 | 96.00 | 2023-12-27 | 78 | 1 | 6 | Actual |
| 6797 | 14800.00 | 2022-10-29 | 60 | 6 | 3 | Budget |
| 2318 | 280.00 | 2022-06-29 | 65 | 6 | 3 | Budget |
| 29134 | 1431.00 | 2024-07-28 | 77 | 1 | 3 | Actual |
| 35120 | 204.00 | 2024-12-27 | 80 | 2 | 6 | Actual |
| 39160 | 479.49 | 2025-03-29 | 87 | 1 | 12 | Actual |
| 33088 | 82401.00 | 2024-10-28 | 39 | 7 | 7 | Actual |
Generated 2025-05-28 03:26:16.344 UTC