[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2347 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7179 | 15208.00 | 2022-10-30 | 7 | 7 | 5 | Actual |
| 17652 | 189.00 | 2023-08-30 | 77 | 7 | 3 | Actual |
| 17933 | 12.00 | 2023-08-30 | 96 | 3 | 6 | Actual |
| 17355 | 60.33 | 2023-07-30 | 80 | 5 | 11 | Actual |
| 18290 | 282.68 | 2023-08-30 | 61 | 2 | 11 | Actual |
| 12689 | 400.00 | 2023-03-30 | 73 | 1 | 5 | Budget |
| 28178 | 870766.00 | 2024-06-29 | 43 | 7 | 4 | Actual |
| 17957 | -138.00 | 2023-08-30 | 91 | 4 | 6 | Actual |
| 37092 | 349.00 | 2025-02-27 | 85 | 1 | 3 | Actual |
| 11974 | 410.00 | 2023-02-27 | 87 | 6 | 6 | Actual |
| 24502 | 8875.39 | 2024-02-27 | 40 | 7 | 11 | Actual |
| 9346 | 131.00 | 2022-12-28 | 85 | 1 | 5 | Actual |
| 17269 | 56.08 | 2023-07-30 | 73 | 2 | 11 | Actual |
| 12660 | 47917.00 | 2023-03-30 | 31 | 7 | 4 | Actual |
| 28357 | 1872.00 | 2024-06-29 | 62 | 4 | 6 | Actual |
| 24573 | 3.95 | 2024-02-27 | 72 | 6 | 12 | Actual |
| 2256 | 2178.00 | 2022-06-30 | 61 | 1 | 3 | Actual |
| 14326 | 3.00 | 2023-04-29 | 96 | 4 | 11 | Actual |
| 34323 | 246937.50 | 2024-11-29 | 29 | 7 | 8 | Actual |
| 38711 | 31361.00 | 2025-03-30 | 24 | 7 | 6 | Actual |
| 38058 | 495.45 | 2025-02-27 | 72 | 6 | 12 | Actual |
| 32136 | 65.65 | 2024-09-28 | 85 | 2 | 11 | Actual |
| 35165 | 94.00 | 2024-12-28 | 67 | 4 | 6 | Actual |
| 1739 | 18564.00 | 2022-05-30 | 60 | 4 | 6 | Actual |
| 28916 | 67.78 | 2024-06-29 | 65 | 2 | 12 | Actual |
| 10566 | 1924.00 | 2023-01-28 | 62 | 1 | 6 | Actual |
| 9265 | 200.00 | 2022-12-28 | 84 | 6 | 4 | Budget |
| 15557 | 56836.00 | 2023-06-30 | 19 | 7 | 3 | Actual |
| 9258 | 546.00 | 2022-12-28 | 81 | 6 | 4 | Actual |
| 12226 | 280.00 | 2023-02-27 | 77 | 2 | 8 | Budget |
| 15003 | 28910.00 | 2023-05-30 | 40 | 7 | 6 | Actual |
| 23271 | 5.00 | 2024-01-28 | 96 | 6 | 8 | Actual |
| 17841 | 50764.00 | 2023-08-30 | 31 | 7 | 5 | Actual |
| 14104 | 107.14 | 2023-04-29 | 71 | 1 | 8 | Actual |
| 26462 | 4.00 | 2024-04-28 | 96 | 2 | 11 | Actual |
| 19349 | 823.11 | 2023-09-29 | 61 | 4 | 11 | Actual |
| 5494 | 246.54 | 2022-08-30 | 74 | 2 | 8 | Actual |
| 18341 | 31.61 | 2023-08-30 | 94 | 3 | 11 | Actual |
| 22508 | 28.42 | 2023-12-28 | 74 | 1 | 12 | Actual |
| 30932 | 8.00 | 2024-08-29 | 96 | 6 | 8 | Actual |
| 34295 | 219.27 | 2024-11-29 | 83 | 6 | 8 | Actual |
| 24222 | 99.57 | 2024-02-27 | 71 | 2 | 8 | Actual |
| 36497 | 194816.00 | 2025-01-28 | 15 | 7 | 7 | Actual |
| 13169 | 210.00 | 2023-03-30 | 78 | 1 | 7 | Actual |
| 1208 | 100.00 | 2022-05-30 | 74 | 6 | 3 | Budget |
| 27411 | 29350.00 | 2024-05-29 | 100 | 7 | 7 | Actual |
| 18982 | 37.00 | 2023-09-29 | 84 | 5 | 6 | Actual |
| 13494 | 1290.00 | 2023-04-29 | 65 | 1 | 3 | Actual |
Generated 2025-05-29 20:51:53.810 UTC