[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2413 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15247 | 125700.97 | 2023-05-29 | 12 | 2 | 11 | Actual |
| 25155 | 143267.00 | 2024-03-28 | 56 | 6 | 7 | Actual |
| 15326 | 174.17 | 2023-05-29 | 92 | 4 | 11 | Actual |
| 13900 | 70.00 | 2023-04-28 | 83 | 4 | 6 | Actual |
| 16307 | 40.12 | 2023-06-29 | 94 | 4 | 11 | Actual |
| 33699 | 21397.00 | 2024-11-28 | 22 | 7 | 3 | Actual |
| 14902 | 116.00 | 2023-05-29 | 76 | 4 | 6 | Actual |
| 21133 | 320.00 | 2023-11-29 | 92 | 1 | 7 | Actual |
| 1362 | 88280.00 | 2022-05-29 | 12 | 2 | 4 | Actual |
| 12390 | 65797.00 | 2023-03-29 | 12 | 2 | 3 | Actual |
| 11470 | 600.00 | 2023-02-26 | 65 | 6 | 4 | Actual |
| 5113 | 120.00 | 2022-08-29 | 67 | 4 | 6 | Actual |
| 21546 | -90.73 | 2023-11-29 | 91 | 1 | 12 | Actual |
| 30607 | 2306269.00 | 2024-08-28 | 10 | 3 | 6 | Actual |
| 27287 | 12.00 | 2024-05-28 | 96 | 6 | 6 | Actual |
| 37756 | 8.00 | 2025-02-26 | 96 | 6 | 8 | Actual |
| 22066 | 198.00 | 2023-12-27 | 74 | 6 | 6 | Actual |
| 31516 | 547.00 | 2024-09-27 | 90 | 1 | 4 | Actual |
| 31240 | 44221.80 | 2024-08-28 | 21 | 7 | 12 | Actual |
| 13134 | 20326.00 | 2023-03-29 | 33 | 7 | 6 | Actual |
| 31489 | -122.00 | 2024-09-27 | 91 | 7 | 3 | Actual |
| 5831 | 1272.00 | 2022-09-28 | 80 | 1 | 4 | Actual |
| 33887 | 271.00 | 2024-11-28 | 83 | 6 | 5 | Actual |
| 21039 | 58.00 | 2023-11-29 | 83 | 5 | 6 | Actual |
| 12762 | 650.00 | 2023-03-29 | 80 | 6 | 5 | Budget |
| 16263 | 11.40 | 2023-06-29 | 71 | 3 | 11 | Actual |
| 26301 | 2382.94 | 2024-04-27 | 80 | 1 | 8 | Actual |
| 3601 | 426.00 | 2022-07-29 | 92 | 1 | 4 | Actual |
| 39355 | 102104.91 | 2025-03-29 | 15 | 7 | 13 | Actual |
| 7848 | 141518.87 | 2022-10-29 | 29 | 7 | 8 | Actual |
| 37548 | 395269.00 | 2025-02-26 | 4 | 7 | 6 | Actual |
| 4305 | 44545.85 | 2022-07-29 | 60 | 1 | 8 | Actual |
| 16730 | 4809.00 | 2023-07-29 | 61 | 1 | 5 | Actual |
| 11962 | 444.00 | 2023-02-26 | 80 | 6 | 6 | Actual |
| 1407 | 44.00 | 2022-05-29 | 82 | 6 | 4 | Actual |
| 20185 | 628.37 | 2023-10-29 | 74 | 1 | 8 | Actual |
| 22527 | 1455.04 | 2023-12-27 | 56 | 6 | 12 | Actual |
| 32164 | 375.23 | 2024-09-27 | 87 | 3 | 11 | Actual |
| 7044 | 95146.00 | 2022-10-29 | 15 | 7 | 4 | Actual |
| 24337 | 66.72 | 2024-02-26 | 66 | 2 | 11 | Actual |
| 27920 | 994.25 | 2024-05-28 | 72 | 6 | 13 | Actual |
| 15920 | -139.00 | 2023-06-29 | 91 | 5 | 6 | Actual |
| 22159 | 3681.00 | 2023-12-27 | 76 | 6 | 7 | Actual |
| 10121 | 280.00 | 2023-01-27 | 76 | 1 | 3 | Budget |
| 22928 | 8.00 | 2024-01-27 | 71 | 2 | 6 | Actual |
| 34222 | 434.42 | 2024-11-28 | 67 | 1 | 8 | Actual |
| 10331 | 11.00 | 2023-01-27 | 96 | 1 | 4 | Actual |
| 30994 | 651.84 | 2024-08-28 | 62 | 2 | 11 | Actual |
Generated 2025-05-28 06:03:37.550 UTC