[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2948 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13657 | 276.00 | 2023-04-29 | 74 | 6 | 4 | Actual |
| 16326 | 13.53 | 2023-06-30 | 83 | 5 | 11 | Actual |
| 2526 | 405.00 | 2022-06-30 | 81 | 6 | 4 | Actual |
| 16006 | 205.00 | 2023-06-30 | 85 | 1 | 7 | Actual |
| 36380 | 664.00 | 2025-01-28 | 76 | 6 | 6 | Actual |
| 1426 | 329778.00 | 2022-05-30 | 4 | 7 | 4 | Actual |
| 27725 | 74086.18 | 2024-05-29 | 35 | 7 | 11 | Actual |
| 26090 | 16.00 | 2024-04-28 | 82 | 4 | 6 | Actual |
| 1450 | 27703.00 | 2022-05-30 | 40 | 7 | 4 | Actual |
| 26605 | 11315.86 | 2024-04-28 | 40 | 7 | 11 | Actual |
| 35245 | 385.00 | 2024-12-28 | 97 | 6 | 6 | Actual |
| 23171 | 48441.00 | 2024-01-28 | 31 | 7 | 7 | Actual |
| 11448 | 107.00 | 2023-02-27 | 94 | 1 | 4 | Actual |
| 22530 | 319.91 | 2023-12-28 | 61 | 6 | 12 | Actual |
| 29832 | 42762.48 | 2024-07-29 | 38 | 7 | 8 | Actual |
| 5385 | 100.00 | 2022-08-30 | 85 | 6 | 7 | Budget |
| 13385 | 175700.00 | 2023-03-30 | 54 | 6 | 8 | Budget |
| 20693 | 34632.00 | 2023-11-30 | 33 | 7 | 3 | Actual |
| 34857 | 28008.00 | 2024-12-28 | 34 | 7 | 3 | Actual |
| 5971 | 561.00 | 2022-09-29 | 81 | 1 | 5 | Actual |
| 11460 | 11051.00 | 2023-02-27 | 57 | 6 | 4 | Actual |
| 21034 | 218.00 | 2023-11-30 | 77 | 5 | 6 | Actual |
| 19490 | 70.97 | 2023-09-29 | 92 | 1 | 12 | Actual |
| 35349 | 55087.00 | 2024-12-28 | 19 | 7 | 7 | Actual |
| 27873 | 66.17 | 2024-05-29 | 89 | 1 | 13 | Actual |
| 36041 | 10.00 | 2025-01-28 | 94 | 7 | 3 | Actual |
| 7760 | 410.18 | 2022-10-30 | 87 | 2 | 8 | Actual |
| 709 | 8772.00 | 2022-04-29 | 52 | 6 | 6 | Actual |
| 4713 | 200.00 | 2022-08-30 | 84 | 1 | 4 | Budget |
| 39023 | 2184.84 | 2025-03-30 | 62 | 4 | 11 | Actual |
| 21320 | 1791924.56 | 2023-11-30 | 46 | 7 | 8 | Actual |
| 27379 | 64236.00 | 2024-05-29 | 94 | 6 | 7 | Actual |
| 2724 | 155.00 | 2022-06-30 | 67 | 1 | 6 | Actual |
| 24234 | 682.91 | 2024-02-27 | 87 | 2 | 8 | Actual |
| 23473 | 27000.00 | 2024-01-28 | 99 | 6 | 11 | Actual |
| 18505 | 46.50 | 2023-08-30 | 74 | 6 | 12 | Actual |
| 32068 | 18710.52 | 2024-09-28 | 18 | 7 | 8 | Actual |
| 2536 | 550.00 | 2022-06-30 | 87 | 6 | 4 | Budget |
| 36242 | 155.00 | 2025-01-28 | 78 | 1 | 6 | Actual |
| 3728 | 468.00 | 2022-07-30 | 81 | 1 | 5 | Actual |
| 29959 | 149.70 | 2024-07-29 | 68 | 6 | 11 | Actual |
| 12106 | 480.00 | 2023-02-27 | 81 | 6 | 7 | Budget |
| 16172 | 1458713.11 | 2023-06-30 | 4 | 7 | 8 | Actual |
| 37145 | 24696.00 | 2025-02-27 | 18 | 7 | 3 | Actual |
| 3541 | 10.00 | 2022-07-30 | 82 | 7 | 3 | Budget |
| 8009 | 40.00 | 2022-11-30 | 67 | 7 | 3 | Budget |
| 2664 | 480.00 | 2022-06-30 | 81 | 6 | 5 | Budget |
| 64 | 1912.00 | 2022-04-29 | 63 | 6 | 3 | Actual |
Generated 2025-05-29 20:49:06.327 UTC