[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 293 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37358 | 14817.00 | 2025-02-27 | 18 | 7 | 5 | Actual |
| 3645 | 200.00 | 2022-07-30 | 78 | 6 | 4 | Budget |
| 18110 | 8.00 | 2023-08-30 | 96 | 6 | 7 | Actual |
| 34212 | 72712.00 | 2024-11-29 | 39 | 7 | 7 | Actual |
| 17413 | 12093.54 | 2023-07-30 | 19 | 7 | 11 | Actual |
| 25143 | 245.00 | 2024-03-29 | 85 | 1 | 7 | Actual |
| 14651 | 13.00 | 2023-05-30 | 96 | 1 | 4 | Actual |
| 24979 | 2.00 | 2024-03-29 | 96 | 2 | 6 | Actual |
| 11134 | 19100.00 | 2023-01-28 | 60 | 6 | 8 | Budget |
| 200 | 352.00 | 2022-04-29 | 67 | 1 | 4 | Actual |
| 11502 | 135.00 | 2023-02-27 | 85 | 6 | 4 | Actual |
| 19491 | 2.00 | 2023-09-29 | 96 | 1 | 12 | Actual |
| 34428 | 339.06 | 2024-11-29 | 74 | 4 | 11 | Actual |
| 29691 | 1163267.00 | 2024-07-29 | 6 | 7 | 7 | Actual |
| 34503 | 384.81 | 2024-11-29 | 92 | 6 | 11 | Actual |
| 35458 | 1278.00 | 2024-12-28 | 97 | 6 | 8 | Actual |
| 35583 | 377.36 | 2024-12-28 | 77 | 4 | 11 | Actual |
| 31175 | 111.40 | 2024-08-29 | 73 | 2 | 12 | Actual |
| 9695 | 6500.00 | 2022-12-28 | 63 | 6 | 6 | Budget |
| 33596 | 447379.76 | 2024-10-29 | 6 | 7 | 13 | Actual |
| 3353 | 3682.97 | 2022-06-30 | 23 | 7 | 8 | Actual |
| 13938 | 52225.00 | 2023-04-29 | 56 | 6 | 6 | Actual |
| 929 | 36755.00 | 2022-04-29 | 31 | 7 | 7 | Actual |
| 35400 | 637.46 | 2024-12-28 | 65 | 2 | 8 | Actual |
| 9683 | 8050.00 | 2022-12-28 | 52 | 6 | 6 | Actual |
| 19258 | 126307.98 | 2023-09-29 | 35 | 7 | 8 | Actual |
| 3763 | 385.00 | 2022-07-30 | 66 | 6 | 5 | Actual |
| 30442 | 19558.00 | 2024-08-29 | 20 | 7 | 4 | Actual |
| 24303 | 2495659.61 | 2024-02-27 | 46 | 7 | 8 | Actual |
| 15169 | 79.87 | 2023-05-30 | 71 | 6 | 8 | Actual |
| 18771 | 45.00 | 2023-09-29 | 69 | 1 | 5 | Actual |
| 35773 | -243.92 | 2024-12-28 | 91 | 6 | 12 | Actual |
| 22857 | 216.00 | 2024-01-28 | 90 | 6 | 5 | Actual |
| 33216 | 707.16 | 2024-10-29 | 65 | 1 | 11 | Actual |
| 36930 | 277848.49 | 2025-01-28 | 6 | 7 | 12 | Actual |
| 13715 | 86.00 | 2023-04-29 | 71 | 1 | 5 | Actual |
| 6925 | 3.00 | 2022-10-30 | 96 | 7 | 3 | Actual |
| 22356 | 136.93 | 2023-12-28 | 65 | 2 | 11 | Actual |
| 21536 | 12.46 | 2023-11-30 | 78 | 1 | 12 | Actual |
| 4992 | 116.00 | 2022-08-30 | 83 | 1 | 6 | Actual |
| 13077 | 25.00 | 2023-03-30 | 69 | 6 | 6 | Actual |
| 14903 | 209.00 | 2023-05-30 | 77 | 4 | 6 | Actual |
| 23897 | 17320.00 | 2024-02-27 | 100 | 7 | 5 | Actual |
| 28992 | 75919.19 | 2024-06-29 | 29 | 7 | 12 | Actual |
| 31322 | 211.78 | 2024-08-29 | 68 | 6 | 13 | Actual |
| 14388 | 346702.85 | 2023-04-29 | 43 | 7 | 11 | Actual |
| 30521 | 39205.00 | 2024-08-29 | 94 | 6 | 5 | Actual |
| 13058 | 82568.00 | 2023-03-30 | 56 | 6 | 6 | Actual |
Generated 2025-05-29 06:14:46.262 UTC