[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2352 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2042 | 41227.00 | 2022-05-30 | 14 | 7 | 7 | Actual |
| 34487 | 1400.79 | 2024-11-29 | 72 | 6 | 11 | Actual |
| 2371 | 13720.00 | 2022-06-30 | 18 | 7 | 3 | Actual |
| 18525 | 8234.96 | 2023-08-30 | 6 | 7 | 12 | Actual |
| 26407 | 32060.77 | 2024-04-28 | 100 | 7 | 8 | Actual |
| 37427 | 82.00 | 2025-02-27 | 89 | 2 | 6 | Actual |
| 32691 | 62956.00 | 2024-10-29 | 19 | 7 | 4 | Actual |
| 1396 | 2637.00 | 2022-05-30 | 76 | 6 | 4 | Actual |
| 3609 | 8.00 | 2022-07-30 | 54 | 6 | 4 | Actual |
| 37985 | 901075.78 | 2025-02-27 | 43 | 7 | 11 | Actual |
| 3880 | 83.00 | 2022-07-30 | 94 | 1 | 6 | Actual |
| 13620 | 59.00 | 2023-04-29 | 69 | 1 | 4 | Actual |
| 31460 | 271200.00 | 2024-09-28 | 37 | 7 | 3 | Actual |
| 37723 | 21569.66 | 2025-02-27 | 52 | 6 | 8 | Actual |
| 19595 | 1543.00 | 2023-10-30 | 80 | 1 | 3 | Actual |
| 8021 | 70.00 | 2022-11-30 | 76 | 7 | 3 | Budget |
| 887 | 179.00 | 2022-04-29 | 78 | 6 | 7 | Actual |
| 1112 | 9005.79 | 2022-04-29 | 22 | 7 | 8 | Actual |
| 28429 | 300.00 | 2024-06-29 | 81 | 6 | 6 | Actual |
| 37110 | 945.00 | 2025-02-27 | 65 | 6 | 3 | Actual |
| 27564 | 162.46 | 2024-05-29 | 66 | 2 | 11 | Actual |
| 13945 | 186.00 | 2023-04-29 | 66 | 6 | 6 | Actual |
| 31681 | 2239.00 | 2024-09-28 | 61 | 1 | 6 | Actual |
| 6204 | 562.00 | 2022-09-29 | 77 | 3 | 6 | Actual |
| 1924 | 51056.00 | 2022-05-30 | 46 | 7 | 6 | Actual |
| 13826 | 464.00 | 2023-04-29 | 92 | 1 | 6 | Actual |
| 15391 | 868287.32 | 2023-05-30 | 43 | 7 | 11 | Actual |
| 10604 | -192.00 | 2023-01-28 | 91 | 1 | 6 | Actual |
| 32549 | 59.00 | 2024-10-29 | 82 | 6 | 3 | Actual |
| 30574 | 451.00 | 2024-08-29 | 87 | 1 | 6 | Actual |
| 19228 | 682.91 | 2023-09-29 | 87 | 6 | 8 | Actual |
| 12267 | 11400.00 | 2023-02-27 | 63 | 6 | 8 | Budget |
| 23671 | 26036.00 | 2024-02-27 | 28 | 7 | 3 | Actual |
| 24321 | 17.78 | 2024-02-27 | 82 | 1 | 11 | Actual |
| 35306 | 1358.00 | 2024-12-28 | 54 | 6 | 7 | Actual |
| 34289 | 5029.96 | 2024-11-29 | 76 | 6 | 8 | Actual |
| 18024 | 7115.00 | 2023-08-30 | 8 | 7 | 6 | Actual |
| 24789 | 132.00 | 2024-03-29 | 78 | 6 | 4 | Actual |
| 16197 | 2581954.36 | 2023-06-30 | 43 | 7 | 8 | Actual |
| 32580 | 51467.00 | 2024-10-29 | 32 | 7 | 3 | Actual |
| 34689 | 155.64 | 2024-11-29 | 67 | 2 | 13 | Actual |
| 37447 | 155.00 | 2025-02-27 | 78 | 3 | 6 | Actual |
| 31490 | 204.00 | 2024-09-28 | 92 | 7 | 3 | Actual |
| 10885 | 89192.00 | 2023-01-28 | 39 | 7 | 6 | Actual |
| 12387 | 426.00 | 2023-03-30 | 92 | 1 | 3 | Actual |
| 36282 | 1289157.00 | 2025-01-28 | 10 | 3 | 6 | Actual |
| 27063 | 6112.00 | 2024-05-29 | 61 | 6 | 5 | Actual |
| 5934 | 110306.00 | 2022-09-29 | 35 | 7 | 4 | Actual |
Generated 2025-05-29 04:16:37.451 UTC