[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3467 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27118 | 31223.00 | 2024-05-28 | 40 | 7 | 5 | Actual |
| 16524 | 136.00 | 2023-07-29 | 71 | 1 | 3 | Actual |
| 1392 | 312.00 | 2022-05-29 | 73 | 6 | 4 | Actual |
| 9702 | 96.00 | 2022-12-27 | 67 | 6 | 6 | Actual |
| 30104 | 338693.24 | 2024-07-28 | 4 | 7 | 12 | Actual |
| 10804 | 63648.00 | 2023-01-27 | 56 | 6 | 6 | Actual |
| 8892 | 40270.01 | 2022-11-29 | 52 | 6 | 8 | Actual |
| 18736 | 131329.00 | 2023-09-28 | 4 | 7 | 4 | Actual |
| 23735 | -360.00 | 2024-02-26 | 91 | 1 | 4 | Actual |
| 2304 | 7954.00 | 2022-06-29 | 53 | 6 | 3 | Actual |
| 31461 | 61909.00 | 2024-09-27 | 38 | 7 | 3 | Actual |
| 2578 | 2700.00 | 2022-06-29 | 61 | 1 | 5 | Budget |
| 12793 | 26232.00 | 2023-03-29 | 19 | 7 | 5 | Actual |
| 21002 | 77.00 | 2023-11-29 | 68 | 4 | 6 | Actual |
| 29497 | 679.00 | 2024-07-28 | 80 | 3 | 6 | Actual |
| 17413 | 12093.54 | 2023-07-29 | 19 | 7 | 11 | Actual |
| 29136 | 1733.00 | 2024-07-28 | 80 | 1 | 3 | Actual |
| 37692 | 772.31 | 2025-02-26 | 92 | 1 | 8 | Actual |
| 4705 | 1100.00 | 2022-08-29 | 80 | 1 | 4 | Budget |
| 31558 | 542828.00 | 2024-09-27 | 101 | 6 | 4 | Actual |
| 11050 | 380.00 | 2023-01-27 | 76 | 1 | 8 | Budget |
| 20300 | 94.38 | 2023-10-29 | 68 | 1 | 11 | Actual |
| 20551 | 3856.15 | 2023-10-29 | 60 | 6 | 12 | Actual |
| 39085 | 333.74 | 2025-03-29 | 66 | 6 | 11 | Actual |
| 14093 | 1924457.00 | 2023-04-28 | 45 | 7 | 7 | Actual |
| 11693 | 416.00 | 2023-02-26 | 66 | 1 | 6 | Actual |
| 22533 | 56.08 | 2023-12-27 | 65 | 6 | 12 | Actual |
| 31188 | 56.08 | 2024-08-28 | 90 | 2 | 12 | Actual |
| 36447 | 358.00 | 2025-01-27 | 89 | 1 | 7 | Actual |
| 5894 | 50.00 | 2022-09-28 | 82 | 6 | 4 | Budget |
| 1084 | 90.00 | 2022-04-28 | 83 | 6 | 8 | Budget |
| 36123 | 271746.00 | 2025-01-27 | 29 | 7 | 4 | Actual |
| 8459 | 120.00 | 2022-11-29 | 84 | 3 | 6 | Actual |
| 38268 | 359.00 | 2025-03-29 | 74 | 6 | 3 | Actual |
| 38199 | 63519.98 | 2025-02-26 | 13 | 7 | 13 | Actual |
| 21347 | 51.82 | 2023-11-29 | 94 | 1 | 11 | Actual |
| 25511 | 7441.32 | 2024-03-28 | 7 | 7 | 11 | Actual |
| 11757 | 248.00 | 2023-02-26 | 77 | 2 | 6 | Actual |
| 37287 | 6053.00 | 2025-02-26 | 61 | 1 | 5 | Actual |
| 32765 | 226.00 | 2024-10-28 | 85 | 6 | 5 | Actual |
| 26147 | 288.00 | 2024-04-27 | 80 | 6 | 6 | Actual |
| 16261 | 28.42 | 2023-06-29 | 68 | 3 | 11 | Actual |
| 29445 | 112.00 | 2024-07-28 | 83 | 1 | 6 | Actual |
| 13603 | 79.00 | 2023-04-28 | 84 | 7 | 3 | Actual |
| 12249 | 3.00 | 2023-02-26 | 96 | 2 | 8 | Actual |
| 16164 | 316.24 | 2023-06-29 | 90 | 6 | 8 | Actual |
| 21500 | 16132.97 | 2023-11-29 | 14 | 7 | 11 | Actual |
| 13730 | -290.00 | 2023-04-28 | 91 | 1 | 5 | Actual |
Generated 2025-05-28 17:56:09.352 UTC