[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2562 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19776 | 5003.00 | 2023-10-30 | 23 | 7 | 4 | Actual |
| 6079 | 18871.00 | 2022-09-29 | 40 | 7 | 5 | Actual |
| 27906 | 3313.59 | 2024-05-29 | 53 | 6 | 13 | Actual |
| 26235 | 3423.00 | 2024-04-28 | 72 | 6 | 7 | Actual |
| 24792 | 29.00 | 2024-03-29 | 82 | 6 | 4 | Actual |
| 22799 | 513160.00 | 2024-01-28 | 46 | 7 | 4 | Actual |
| 16628 | 360.00 | 2023-07-30 | 87 | 7 | 3 | Actual |
| 24185 | 20008.00 | 2024-02-27 | 100 | 7 | 7 | Actual |
| 4151 | 17945.00 | 2022-07-30 | 24 | 7 | 6 | Actual |
| 18997 | 1516.00 | 2023-09-29 | 63 | 6 | 6 | Actual |
| 37966 | 87786.44 | 2025-02-27 | 15 | 7 | 11 | Actual |
| 11961 | 100.00 | 2023-02-27 | 78 | 6 | 6 | Budget |
| 16494 | 2879.54 | 2023-06-30 | 15 | 7 | 12 | Actual |
| 9774 | 3700.00 | 2022-12-28 | 61 | 1 | 7 | Budget |
| 20477 | 58646.53 | 2023-10-30 | 21 | 7 | 11 | Actual |
| 8643 | 120090.00 | 2022-11-30 | 29 | 7 | 6 | Actual |
| 24153 | 106971.00 | 2024-02-27 | 94 | 6 | 7 | Actual |
| 15335 | 2257.18 | 2023-05-30 | 61 | 6 | 11 | Actual |
| 38442 | 234.00 | 2025-03-30 | 68 | 1 | 5 | Actual |
| 39056 | 11.40 | 2025-03-30 | 71 | 5 | 11 | Actual |
| 2091 | 316.24 | 2022-05-30 | 78 | 1 | 8 | Actual |
| 22840 | 203.00 | 2024-01-28 | 68 | 6 | 5 | Actual |
| 39079 | 6876.42 | 2025-03-30 | 57 | 6 | 11 | Actual |
| 39348 | 487315.60 | 2025-03-30 | 101 | 6 | 13 | Actual |
| 9185 | 55.00 | 2022-12-28 | 71 | 1 | 4 | Actual |
| 17458 | 2.00 | 2023-07-30 | 96 | 1 | 12 | Actual |
| 38855 | 82.90 | 2025-03-30 | 71 | 2 | 8 | Actual |
| 11835 | 257.00 | 2023-02-27 | 65 | 4 | 6 | Actual |
| 39179 | 109.27 | 2025-03-30 | 76 | 2 | 12 | Actual |
| 7403 | 100.00 | 2022-10-30 | 65 | 5 | 6 | Budget |
| 1619 | 380.00 | 2022-05-30 | 77 | 1 | 6 | Budget |
| 2966 | 5392.00 | 2022-06-30 | 63 | 6 | 6 | Actual |
| 5033 | 68.00 | 2022-08-30 | 78 | 2 | 6 | Actual |
| 24365 | 42.25 | 2024-02-27 | 67 | 3 | 11 | Actual |
| 15840 | -48.00 | 2023-06-30 | 91 | 2 | 6 | Actual |
| 1680 | 30.00 | 2022-05-30 | 85 | 2 | 6 | Budget |
| 4100 | 47.00 | 2022-07-30 | 71 | 6 | 6 | Actual |
| 15310 | 23.10 | 2023-05-30 | 71 | 4 | 11 | Actual |
| 31793 | 64.00 | 2024-09-28 | 68 | 5 | 6 | Actual |
| 24059 | 199.00 | 2024-02-27 | 90 | 6 | 6 | Actual |
| 22604 | 100.00 | 2024-01-28 | 82 | 1 | 3 | Actual |
| 36931 | 8976.46 | 2025-01-28 | 7 | 7 | 12 | Actual |
| 2582 | 480.00 | 2022-06-30 | 65 | 1 | 5 | Budget |
| 31986 | 478.36 | 2024-09-28 | 83 | 1 | 8 | Actual |
| 32225 | 15809.56 | 2024-09-28 | 52 | 6 | 11 | Actual |
| 7684 | 200.00 | 2022-10-30 | 67 | 1 | 8 | Budget |
| 24930 | 230.00 | 2024-03-29 | 65 | 1 | 6 | Actual |
| 20433 | 12473.33 | 2023-10-30 | 56 | 6 | 11 | Actual |
Generated 2025-05-29 16:29:11.491 UTC