[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2332 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5612 | 1390055.14 | 2022-08-29 | 43 | 7 | 8 | Actual |
| 33253 | 328.42 | 2024-10-28 | 77 | 2 | 11 | Actual |
| 35214 | 11.00 | 2024-12-27 | 54 | 6 | 6 | Actual |
| 20828 | 263.00 | 2023-11-29 | 67 | 1 | 5 | Actual |
| 15654 | 395.00 | 2023-06-29 | 81 | 6 | 4 | Actual |
| 31983 | 2182.94 | 2024-09-27 | 80 | 1 | 8 | Actual |
| 17744 | 5054.00 | 2023-08-29 | 23 | 7 | 4 | Actual |
| 8491 | 200.00 | 2022-11-29 | 74 | 4 | 6 | Budget |
| 23702 | 36.00 | 2024-02-26 | 84 | 7 | 3 | Actual |
| 30653 | 60.00 | 2024-08-28 | 84 | 4 | 6 | Actual |
| 16867 | 24.00 | 2023-07-29 | 84 | 2 | 6 | Actual |
| 16952 | -110.00 | 2023-07-29 | 91 | 5 | 6 | Actual |
| 15815 | 10.00 | 2023-06-29 | 96 | 1 | 6 | Actual |
| 18616 | 365172.00 | 2023-09-28 | 101 | 6 | 3 | Actual |
| 30351 | 188.00 | 2024-08-28 | 76 | 7 | 3 | Actual |
| 982 | 1092.01 | 2022-04-28 | 87 | 1 | 8 | Actual |
| 2503 | 380.00 | 2022-06-29 | 66 | 6 | 4 | Budget |
| 22214 | 141.99 | 2023-12-27 | 71 | 1 | 8 | Actual |
| 12668 | 25670.00 | 2023-03-29 | 40 | 7 | 4 | Actual |
| 26476 | 60.33 | 2024-04-27 | 78 | 3 | 11 | Actual |
| 21385 | 17.78 | 2023-11-29 | 71 | 3 | 11 | Actual |
| 34449 | 95.44 | 2024-11-28 | 66 | 5 | 11 | Actual |
| 36804 | 212.47 | 2025-01-27 | 92 | 6 | 11 | Actual |
| 37725 | 3598.12 | 2025-02-26 | 54 | 6 | 8 | Actual |
| 8130 | 550.00 | 2022-11-29 | 77 | 6 | 4 | Budget |
| 37595 | 282.00 | 2025-02-26 | 85 | 1 | 7 | Actual |
| 14551 | 5426.00 | 2023-05-29 | 76 | 6 | 3 | Actual |
| 6584 | 50.00 | 2022-09-28 | 82 | 1 | 8 | Budget |
| 3616 | 27400.00 | 2022-07-29 | 60 | 6 | 4 | Budget |
| 1662 | 96.00 | 2022-05-29 | 74 | 2 | 6 | Actual |
| 31473 | 21.00 | 2024-09-27 | 69 | 7 | 3 | Actual |
| 32413 | 203.01 | 2024-09-27 | 67 | 2 | 13 | Actual |
| 19896 | 178.00 | 2023-10-29 | 76 | 1 | 6 | Actual |
| 30403 | 5246.00 | 2024-08-28 | 62 | 6 | 4 | Actual |
| 34949 | 243.00 | 2024-12-27 | 89 | 6 | 4 | Actual |
| 38828 | 793.52 | 2025-03-29 | 73 | 1 | 8 | Actual |
| 30345 | 113.00 | 2024-08-28 | 67 | 7 | 3 | Actual |
| 4155 | 22906.00 | 2022-07-29 | 32 | 7 | 6 | Actual |
| 27643 | 640.13 | 2024-05-28 | 62 | 5 | 11 | Actual |
| 37220 | 139062.00 | 2025-02-26 | 12 | 2 | 4 | Actual |
| 11729 | 332.00 | 2023-02-26 | 92 | 1 | 6 | Actual |
| 30057 | 25.23 | 2024-07-28 | 83 | 2 | 12 | Actual |
| 16291 | 73.10 | 2023-06-29 | 73 | 4 | 11 | Actual |
| 24590 | 5.00 | 2024-02-26 | 96 | 6 | 12 | Actual |
| 37353 | 15394.00 | 2025-02-26 | 7 | 7 | 5 | Actual |
| 19556 | 118.85 | 2023-09-28 | 8 | 7 | 12 | Actual |
| 11311 | 80.00 | 2023-02-26 | 83 | 6 | 3 | Budget |
| 7660 | 140100.00 | 2022-10-29 | 29 | 7 | 7 | Actual |
Generated 2025-05-28 17:52:11.787 UTC