[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2356 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26405 | 2682942.45 | 2024-04-28 | 45 | 7 | 8 | Actual |
| 36641 | 3313.59 | 2025-01-28 | 62 | 1 | 11 | Actual |
| 36873 | 9.27 | 2025-01-28 | 69 | 2 | 12 | Actual |
| 24717 | 126.00 | 2024-03-29 | 65 | 7 | 3 | Actual |
| 23273 | 34500.00 | 2024-01-28 | 99 | 6 | 8 | Actual |
| 38150 | 420.56 | 2025-02-27 | 81 | 2 | 13 | Actual |
| 79 | 220.00 | 2022-04-29 | 73 | 6 | 3 | Budget |
| 25043 | 74.00 | 2024-03-29 | 73 | 5 | 6 | Actual |
| 6011 | 380.00 | 2022-09-29 | 66 | 6 | 5 | Budget |
| 28665 | 20019.64 | 2024-06-29 | 20 | 7 | 8 | Actual |
| 11207 | 22201.49 | 2023-01-28 | 33 | 7 | 8 | Actual |
| 27149 | 9882.00 | 2024-05-29 | 60 | 2 | 6 | Actual |
| 36239 | 174.00 | 2025-01-28 | 74 | 1 | 6 | Actual |
| 10769 | 110.00 | 2023-01-28 | 73 | 5 | 6 | Budget |
| 9829 | 27200.00 | 2022-12-28 | 60 | 6 | 7 | Budget |
| 9853 | 3200.00 | 2022-12-28 | 76 | 6 | 7 | Budget |
| 16990 | 173111.00 | 2023-07-30 | 101 | 6 | 6 | Actual |
| 18355 | 157.15 | 2023-08-30 | 77 | 4 | 11 | Actual |
| 30905 | 4943.60 | 2024-08-29 | 61 | 6 | 8 | Actual |
| 30998 | 40.12 | 2024-08-29 | 68 | 2 | 11 | Actual |
| 912 | 78234.00 | 2022-04-29 | 101 | 6 | 7 | Actual |
| 23156 | 772427.00 | 2024-01-28 | 6 | 7 | 7 | Actual |
| 4404 | 119236.64 | 2022-07-30 | 56 | 6 | 8 | Actual |
| 34269 | 490.48 | 2024-11-29 | 92 | 2 | 8 | Actual |
| 26515 | 50.76 | 2024-04-28 | 94 | 4 | 11 | Actual |
| 37540 | 263.00 | 2025-02-27 | 89 | 6 | 6 | Actual |
| 34469 | 74.16 | 2024-11-29 | 92 | 5 | 11 | Actual |
| 37389 | 138.00 | 2025-02-27 | 74 | 1 | 6 | Actual |
| 15736 | 135.00 | 2023-06-30 | 67 | 6 | 5 | Actual |
| 11179 | 129.87 | 2023-01-28 | 89 | 6 | 8 | Actual |
| 21306 | 4739.05 | 2023-11-30 | 23 | 7 | 8 | Actual |
| 27617 | 341.19 | 2024-05-29 | 65 | 4 | 11 | Actual |
| 5482 | 280.00 | 2022-08-30 | 65 | 2 | 8 | Budget |
| 23687 | 156.00 | 2024-02-27 | 65 | 7 | 3 | Actual |
| 38970 | 243.32 | 2025-03-30 | 65 | 2 | 11 | Actual |
| 1637 | 218.00 | 2022-05-30 | 90 | 1 | 6 | Actual |
| 1926 | 39240.00 | 2022-05-30 | 60 | 1 | 7 | Actual |
| 32325 | 428.43 | 2024-09-28 | 65 | 6 | 12 | Actual |
| 20872 | 502.00 | 2023-11-30 | 81 | 6 | 5 | Actual |
| 28765 | 5.00 | 2024-06-29 | 96 | 3 | 11 | Actual |
| 39232 | 217793.12 | 2025-03-30 | 4 | 7 | 12 | Actual |
| 24184 | 1923179.00 | 2024-02-27 | 46 | 7 | 7 | Actual |
| 35034 | 249.00 | 2024-12-28 | 78 | 6 | 5 | Actual |
| 386 | 25480.00 | 2022-04-29 | 60 | 6 | 5 | Actual |
| 14136 | 601.09 | 2023-04-29 | 77 | 2 | 8 | Actual |
| 4118 | 30.00 | 2022-07-30 | 82 | 6 | 6 | Budget |
| 28986 | 5464.69 | 2024-06-29 | 20 | 7 | 12 | Actual |
| 2361 | 45000.00 | 2022-06-30 | 99 | 6 | 3 | Actual |
Generated 2025-05-29 21:55:12.600 UTC