[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 311 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21813 | 31388.00 | 2023-12-28 | 32 | 7 | 4 | Actual |
| 6182 | 2434.00 | 2022-09-29 | 61 | 3 | 6 | Actual |
| 2505 | 156.00 | 2022-06-30 | 67 | 6 | 4 | Actual |
| 33089 | 36827.00 | 2024-10-29 | 40 | 7 | 7 | Actual |
| 34785 | 1455.00 | 2024-12-28 | 77 | 1 | 3 | Actual |
| 25291 | 661.70 | 2024-03-29 | 77 | 6 | 8 | Actual |
| 12287 | 513.21 | 2023-02-27 | 77 | 6 | 8 | Actual |
| 23539 | 15.65 | 2024-01-28 | 67 | 6 | 12 | Actual |
| 11285 | 120.00 | 2023-02-27 | 67 | 6 | 3 | Actual |
| 17304 | 35.87 | 2023-07-30 | 83 | 3 | 11 | Actual |
| 24124 | 240649.00 | 2024-02-27 | 56 | 6 | 7 | Actual |
| 21685 | 56836.00 | 2023-12-28 | 19 | 7 | 3 | Actual |
| 31042 | -156.68 | 2024-08-29 | 91 | 3 | 11 | Actual |
| 17738 | 83820.00 | 2023-08-30 | 15 | 7 | 4 | Actual |
| 23966 | 127.00 | 2024-02-27 | 78 | 3 | 6 | Actual |
| 39118 | 115298.65 | 2025-03-30 | 15 | 7 | 11 | Actual |
| 12674 | 4200.00 | 2023-03-30 | 61 | 1 | 5 | Budget |
| 16796 | 24785.00 | 2023-07-30 | 7 | 7 | 5 | Actual |
| 22949 | 2755.00 | 2024-01-28 | 61 | 3 | 6 | Actual |
| 10032 | 35.93 | 2022-12-28 | 69 | 6 | 8 | Actual |
| 23600 | 166.00 | 2024-02-27 | 71 | 1 | 3 | Actual |
| 24766 | 582.00 | 2024-03-29 | 92 | 1 | 4 | Actual |
| 19469 | 17.78 | 2023-09-29 | 65 | 1 | 12 | Actual |
| 31116 | 110483.67 | 2024-08-29 | 15 | 7 | 11 | Actual |
| 12582 | 4647.00 | 2023-03-30 | 53 | 6 | 4 | Actual |
| 22475 | 17865.99 | 2023-12-28 | 14 | 7 | 11 | Actual |
| 4038 | 39.00 | 2022-07-30 | 68 | 5 | 6 | Actual |
| 18516 | 138.00 | 2023-08-30 | 89 | 6 | 12 | Actual |
| 2857 | 15600.00 | 2022-06-30 | 60 | 4 | 6 | Actual |
| 21675 | 45000.00 | 2023-12-28 | 99 | 6 | 3 | Actual |
| 30343 | 244.00 | 2024-08-29 | 65 | 7 | 3 | Actual |
| 13499 | 195.00 | 2023-04-29 | 71 | 1 | 3 | Actual |
| 27668 | 57777.37 | 2024-05-29 | 52 | 6 | 11 | Actual |
| 12171 | 79.87 | 2023-02-27 | 71 | 1 | 8 | Actual |
| 23937 | 78.00 | 2024-02-27 | 77 | 2 | 6 | Actual |
| 9681 | 27.00 | 2022-12-28 | 94 | 5 | 6 | Actual |
| 19669 | 37583.00 | 2023-10-30 | 40 | 7 | 3 | Actual |
| 10 | 380.00 | 2022-04-29 | 66 | 1 | 3 | Budget |
| 15601 | 26.00 | 2023-06-30 | 94 | 7 | 3 | Actual |
| 31895 | 316.00 | 2024-09-28 | 84 | 1 | 7 | Actual |
| 24087 | 139973.00 | 2024-02-27 | 37 | 7 | 6 | Actual |
| 7687 | 70.78 | 2022-10-30 | 69 | 1 | 8 | Actual |
| 26583 | 6566.84 | 2024-04-28 | 7 | 7 | 11 | Actual |
| 26795 | 28226.34 | 2024-04-28 | 13 | 7 | 13 | Actual |
| 30466 | 365.00 | 2024-08-29 | 67 | 1 | 5 | Actual |
| 30318 | 53817.00 | 2024-08-29 | 14 | 7 | 3 | Actual |
| 33011 | 410.00 | 2024-10-29 | 74 | 1 | 7 | Actual |
| 6716 | 17139.28 | 2022-09-29 | 8 | 7 | 8 | Actual |
Generated 2025-05-29 16:05:30.952 UTC