[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2455 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13556 | 783049.00 | 2023-04-29 | 4 | 7 | 3 | Actual |
| 38504 | 11602.00 | 2025-03-30 | 8 | 7 | 5 | Actual |
| 31449 | 107629.00 | 2024-09-28 | 21 | 7 | 3 | Actual |
| 4195 | 550.00 | 2022-07-30 | 81 | 1 | 7 | Budget |
| 37892 | 205.02 | 2025-02-27 | 90 | 4 | 11 | Actual |
| 4863 | 252.00 | 2022-08-30 | 94 | 1 | 5 | Actual |
| 35966 | 114.00 | 2025-01-28 | 71 | 6 | 3 | Actual |
| 14578 | 56836.00 | 2023-05-30 | 19 | 7 | 3 | Actual |
| 16372 | 210637.66 | 2023-06-30 | 101 | 6 | 11 | Actual |
| 17425 | 33583.30 | 2023-07-30 | 35 | 7 | 11 | Actual |
| 38160 | 4.00 | 2025-02-27 | 96 | 2 | 13 | Actual |
| 28189 | 122.00 | 2024-06-29 | 71 | 1 | 5 | Actual |
| 36308 | 646.00 | 2025-01-28 | 92 | 3 | 6 | Actual |
| 2192 | 220.00 | 2022-05-30 | 73 | 6 | 8 | Budget |
| 22846 | 2877.00 | 2024-01-28 | 76 | 6 | 5 | Actual |
| 27101 | 14817.00 | 2024-05-29 | 18 | 7 | 5 | Actual |
| 36601 | 955.64 | 2025-01-28 | 87 | 6 | 8 | Actual |
| 9828 | 25200.00 | 2022-12-28 | 60 | 6 | 7 | Actual |
| 22482 | 1358.23 | 2023-12-28 | 23 | 7 | 11 | Actual |
| 8682 | 214.00 | 2022-11-30 | 78 | 1 | 7 | Actual |
| 13118 | 14052.00 | 2023-03-30 | 7 | 7 | 6 | Actual |
| 31174 | 28.42 | 2024-08-29 | 71 | 2 | 12 | Actual |
| 8075 | 1100.00 | 2022-11-30 | 80 | 1 | 4 | Budget |
| 13841 | 116.00 | 2023-04-29 | 77 | 2 | 6 | Actual |
| 7164 | 126.00 | 2022-10-30 | 85 | 6 | 5 | Actual |
| 449 | 26232.00 | 2022-04-29 | 19 | 7 | 5 | Actual |
| 36285 | 3296.00 | 2025-01-28 | 61 | 3 | 6 | Actual |
| 4663 | 42.00 | 2022-08-30 | 83 | 7 | 3 | Actual |
| 16002 | 741.00 | 2023-06-30 | 81 | 1 | 7 | Actual |
| 9837 | 258.00 | 2022-12-28 | 65 | 6 | 7 | Actual |
| 35911 | 7082.09 | 2024-12-28 | 28 | 7 | 13 | Actual |
| 26851 | 12579.00 | 2024-05-29 | 57 | 6 | 3 | Actual |
| 36939 | 33886.50 | 2025-01-28 | 21 | 7 | 12 | Actual |
| 25671 | 475000.00 | 2024-04-27 | 42 | 7 | 11 | Actual |
| 28430 | 32.00 | 2024-06-29 | 82 | 6 | 6 | Actual |
| 34412 | 108.21 | 2024-11-29 | 89 | 3 | 11 | Actual |
| 37601 | 356.00 | 2025-02-27 | 94 | 1 | 7 | Actual |
| 31334 | 159.15 | 2024-08-29 | 83 | 6 | 13 | Actual |
| 3946 | 24.00 | 2022-07-30 | 69 | 3 | 6 | Actual |
| 17826 | 747734.00 | 2023-08-30 | 6 | 7 | 5 | Actual |
| 16795 | 827984.00 | 2023-07-30 | 6 | 7 | 5 | Actual |
| 38015 | 86749.18 | 2025-02-27 | 12 | 2 | 12 | Actual |
| 24975 | 41.00 | 2024-03-29 | 89 | 2 | 6 | Actual |
| 96 | 80.00 | 2022-04-29 | 84 | 6 | 3 | Budget |
| 12031 | 400.00 | 2023-02-27 | 73 | 1 | 7 | Budget |
| 16062 | 58943.00 | 2023-06-30 | 21 | 7 | 7 | Actual |
| 8877 | 30.00 | 2022-11-30 | 82 | 2 | 8 | Budget |
| 15116 | 110.17 | 2023-05-30 | 82 | 1 | 8 | Actual |
Generated 2025-05-29 04:27:26.004 UTC