[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 357 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26258 | 1374748.00 | 2024-04-28 | 6 | 7 | 7 | Actual |
| 23547 | 47.57 | 2024-01-28 | 77 | 6 | 12 | Actual |
| 13478 | -5370.00 | 2023-04-28 | 93 | 7 | 4 | Actual |
| 2291 | 111.00 | 2022-06-30 | 85 | 1 | 3 | Actual |
| 24873 | 189.00 | 2024-03-29 | 67 | 6 | 5 | Actual |
| 24067 | 352320.00 | 2024-02-27 | 6 | 7 | 6 | Actual |
| 22906 | 102.00 | 2024-01-28 | 78 | 1 | 6 | Actual |
| 8203 | 353.00 | 2022-11-30 | 73 | 1 | 5 | Actual |
| 14366 | 4337.01 | 2023-04-29 | 8 | 7 | 11 | Actual |
| 27892 | 287.22 | 2024-05-29 | 78 | 2 | 13 | Actual |
| 24776 | 2757.00 | 2024-03-29 | 62 | 6 | 4 | Actual |
| 12123 | 667.00 | 2023-02-27 | 97 | 6 | 7 | Actual |
| 31798 | 151.00 | 2024-09-28 | 76 | 5 | 6 | Actual |
| 20002 | 138.00 | 2023-10-30 | 74 | 5 | 6 | Actual |
| 31037 | 102.89 | 2024-08-29 | 84 | 3 | 11 | Actual |
| 38569 | 68.00 | 2025-03-30 | 78 | 2 | 6 | Actual |
| 309 | 10646.00 | 2022-04-29 | 20 | 7 | 4 | Actual |
| 7230 | 157.00 | 2022-10-30 | 78 | 1 | 6 | Actual |
| 37123 | 797.00 | 2025-02-27 | 81 | 6 | 3 | Actual |
| 25222 | 334.42 | 2024-03-29 | 67 | 1 | 8 | Actual |
| 19084 | 151137.00 | 2023-09-29 | 56 | 6 | 7 | Actual |
| 19301 | 2.89 | 2023-09-29 | 69 | 2 | 11 | Actual |
| 35430 | 5549.67 | 2024-12-28 | 61 | 6 | 8 | Actual |
| 16481 | 118.85 | 2023-06-30 | 90 | 6 | 12 | Actual |
| 3869 | 129.00 | 2022-07-30 | 83 | 1 | 6 | Actual |
| 402 | 55.00 | 2022-04-29 | 69 | 6 | 5 | Actual |
| 37729 | 5355.73 | 2025-02-27 | 61 | 6 | 8 | Actual |
| 7482 | 480.00 | 2022-10-30 | 80 | 6 | 6 | Budget |
| 1123 | 24012.13 | 2022-04-29 | 38 | 7 | 8 | Actual |
| 29070 | 113.53 | 2024-06-29 | 68 | 6 | 13 | Actual |
| 30031 | 95.44 | 2024-07-29 | 85 | 1 | 12 | Actual |
| 23219 | 70.78 | 2024-01-28 | 71 | 2 | 8 | Actual |
| 11199 | 76678.27 | 2023-01-28 | 21 | 7 | 8 | Actual |
| 16523 | 86.00 | 2023-07-30 | 69 | 1 | 3 | Actual |
| 18601 | 935.00 | 2023-09-29 | 80 | 6 | 3 | Actual |
| 31609 | 391.00 | 2024-09-28 | 90 | 1 | 5 | Actual |
| 29711 | 114560.00 | 2024-07-29 | 37 | 7 | 7 | Actual |
| 22287 | 546.55 | 2023-12-28 | 87 | 6 | 8 | Actual |
| 17798 | 402.00 | 2023-08-30 | 66 | 6 | 5 | Actual |
| 1198 | 100.00 | 2022-05-30 | 67 | 6 | 3 | Budget |
| 24441 | 7237.06 | 2024-02-27 | 52 | 6 | 11 | Actual |
| 17745 | 24591.00 | 2023-08-30 | 24 | 7 | 4 | Actual |
| 15296 | 55.02 | 2023-05-30 | 89 | 3 | 11 | Actual |
| 22826 | 297.00 | 2024-01-28 | 94 | 1 | 5 | Actual |
| 13803 | 2204.00 | 2023-04-29 | 61 | 1 | 6 | Actual |
| 1980 | 11200.00 | 2022-05-30 | 57 | 6 | 7 | Budget |
| 22698 | 75.00 | 2024-01-28 | 84 | 7 | 3 | Actual |
| 661 | 6.00 | 2022-04-29 | 96 | 4 | 6 | Actual |
Generated 2025-05-29 19:41:06.183 UTC