[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3422 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15361 | 12570.14 | 2023-05-28 | 94 | 6 | 11 | Actual |
| 17720 | 120.00 | 2023-08-28 | 84 | 6 | 4 | Actual |
| 20688 | 31386.00 | 2023-11-28 | 24 | 7 | 3 | Actual |
| 11808 | 168.00 | 2023-02-25 | 78 | 3 | 6 | Actual |
| 15478 | 9887.11 | 2023-05-28 | 38 | 7 | 12 | Actual |
| 16795 | 827984.00 | 2023-07-28 | 6 | 7 | 5 | Actual |
| 15330 | 10284.99 | 2023-05-28 | 53 | 6 | 11 | Actual |
| 11691 | 380.00 | 2023-02-25 | 65 | 1 | 6 | Budget |
| 26217 | 476.00 | 2024-04-26 | 94 | 1 | 7 | Actual |
| 28681 | 2865376.59 | 2024-06-27 | 43 | 7 | 8 | Actual |
| 8429 | 1500.00 | 2022-11-28 | 62 | 3 | 6 | Budget |
| 18628 | 15454.00 | 2023-09-27 | 22 | 7 | 3 | Actual |
| 30940 | 219176.38 | 2024-08-27 | 13 | 7 | 8 | Actual |
| 36724 | 289.06 | 2025-01-26 | 65 | 4 | 11 | Actual |
| 18857 | 21022.00 | 2023-09-27 | 60 | 1 | 6 | Actual |
| 11004 | 12591.00 | 2023-01-26 | 8 | 7 | 7 | Actual |
| 28066 | 98.00 | 2024-06-27 | 67 | 7 | 3 | Actual |
| 16665 | 4326.00 | 2023-07-28 | 53 | 6 | 4 | Actual |
| 25881 | 36558.00 | 2024-04-26 | 24 | 7 | 4 | Actual |
| 12923 | 200.00 | 2023-03-28 | 68 | 3 | 6 | Budget |
| 17235 | 144.38 | 2023-07-28 | 65 | 1 | 11 | Actual |
| 18413 | 86.93 | 2023-08-28 | 73 | 6 | 11 | Actual |
| 31903 | 17.00 | 2024-09-26 | 96 | 1 | 7 | Actual |
| 34624 | 13208.45 | 2024-11-27 | 94 | 6 | 12 | Actual |
| 34290 | 802.61 | 2024-11-27 | 77 | 6 | 8 | Actual |
| 3746 | 5610.00 | 2022-07-28 | 52 | 6 | 5 | Actual |
| 15328 | 4.00 | 2023-05-28 | 96 | 4 | 11 | Actual |
| 20435 | 11579.70 | 2023-10-28 | 60 | 6 | 11 | Actual |
| 26972 | 5882.00 | 2024-05-27 | 61 | 6 | 4 | Actual |
| 17256 | 253.96 | 2023-07-28 | 92 | 1 | 11 | Actual |
| 36176 | 188.00 | 2025-01-26 | 68 | 6 | 5 | Actual |
| 16816 | 26827.00 | 2023-07-28 | 38 | 7 | 5 | Actual |
| 35158 | 594.00 | 2024-12-26 | 92 | 3 | 6 | Actual |
| 24241 | 42586.72 | 2024-02-25 | 52 | 6 | 8 | Actual |
| 7455 | 1100.00 | 2022-10-28 | 62 | 6 | 6 | Budget |
| 8394 | 134.00 | 2022-11-28 | 74 | 2 | 6 | Actual |
| 17621 | 56836.00 | 2023-08-28 | 19 | 7 | 3 | Actual |
| 12807 | 20232.00 | 2023-03-28 | 38 | 7 | 5 | Actual |
| 8132 | 199.00 | 2022-11-28 | 78 | 6 | 4 | Actual |
| 32389 | 34.59 | 2024-09-26 | 71 | 1 | 13 | Actual |
| 35339 | 71000.00 | 2024-12-26 | 99 | 6 | 7 | Actual |
| 12811 | 842611.00 | 2023-03-28 | 46 | 7 | 5 | Actual |
| 14800 | 22857.00 | 2023-05-28 | 33 | 7 | 5 | Actual |
| 8398 | 200.00 | 2022-11-28 | 77 | 2 | 6 | Budget |
| 552 | 40.00 | 2022-04-27 | 83 | 2 | 6 | Budget |
| 18170 | 38054.82 | 2023-08-28 | 60 | 2 | 8 | Actual |
| 17628 | 272586.00 | 2023-08-28 | 29 | 7 | 3 | Actual |
| 39086 | 168.85 | 2025-03-28 | 67 | 6 | 11 | Actual |
Generated 2025-05-28 02:43:17.081 UTC