[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3657 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33709 | 206300.00 | 2024-11-29 | 37 | 7 | 3 | Actual |
| 24871 | 412.00 | 2024-03-29 | 65 | 6 | 5 | Actual |
| 31095 | 362.47 | 2024-08-29 | 81 | 6 | 11 | Actual |
| 2704 | 19933.00 | 2022-06-30 | 34 | 7 | 5 | Actual |
| 33560 | 8001.40 | 2024-10-29 | 52 | 6 | 13 | Actual |
| 19803 | 449.00 | 2023-10-30 | 76 | 1 | 5 | Actual |
| 1509 | 82201.00 | 2022-05-30 | 56 | 6 | 5 | Actual |
| 31110 | 1263943.46 | 2024-08-29 | 4 | 7 | 11 | Actual |
| 30212 | 131.08 | 2024-07-29 | 89 | 6 | 13 | Actual |
| 28082 | 105.00 | 2024-06-29 | 89 | 7 | 3 | Actual |
| 31725 | 35.00 | 2024-09-28 | 84 | 2 | 6 | Actual |
| 31882 | 578.00 | 2024-09-28 | 67 | 1 | 7 | Actual |
| 22665 | 6318.00 | 2024-01-28 | 23 | 7 | 3 | Actual |
| 22264 | 35829.02 | 2023-12-28 | 57 | 6 | 8 | Actual |
| 28102 | 503.00 | 2024-06-29 | 78 | 1 | 4 | Actual |
| 39062 | 78.42 | 2025-03-30 | 80 | 5 | 11 | Actual |
| 24914 | 157602.00 | 2024-03-29 | 29 | 7 | 5 | Actual |
| 28321 | 139.00 | 2024-06-29 | 87 | 2 | 6 | Actual |
| 4512 | 280.00 | 2022-08-30 | 76 | 1 | 3 | Budget |
| 17659 | 33.00 | 2023-08-30 | 85 | 7 | 3 | Actual |
| 14679 | 527.00 | 2023-05-30 | 87 | 6 | 4 | Actual |
| 13593 | 36.00 | 2023-04-29 | 71 | 7 | 3 | Actual |
| 19509 | 1.82 | 2023-09-29 | 82 | 2 | 12 | Actual |
| 29414 | 24216.00 | 2024-07-29 | 28 | 7 | 5 | Actual |
| 5217 | 96.00 | 2022-08-30 | 67 | 6 | 6 | Actual |
| 2878 | 200.00 | 2022-06-30 | 76 | 4 | 6 | Budget |
| 1640 | 73.00 | 2022-05-30 | 94 | 1 | 6 | Actual |
| 25114 | 23999.00 | 2024-03-29 | 33 | 7 | 6 | Actual |
| 33048 | 334.00 | 2024-10-29 | 78 | 6 | 7 | Actual |
| 27786 | 26.29 | 2024-05-29 | 94 | 2 | 12 | Actual |
| 33225 | 807.16 | 2024-10-29 | 77 | 1 | 11 | Actual |
| 28900 | 377.36 | 2024-06-29 | 81 | 1 | 12 | Actual |
| 35913 | 42930.12 | 2024-12-28 | 31 | 7 | 13 | Actual |
| 30513 | 241.00 | 2024-08-29 | 83 | 6 | 5 | Actual |
| 38561 | 74.00 | 2025-03-30 | 67 | 2 | 6 | Actual |
| 19708 | 101.00 | 2023-10-30 | 71 | 1 | 4 | Actual |
| 3986 | 226.00 | 2022-07-30 | 65 | 4 | 6 | Actual |
| 9960 | 31212.27 | 2022-12-28 | 60 | 2 | 8 | Actual |
| 587 | 167.00 | 2022-04-29 | 74 | 3 | 6 | Actual |
| 23359 | 1056.10 | 2024-01-28 | 61 | 3 | 11 | Actual |
| 9679 | -67.00 | 2022-12-28 | 91 | 5 | 6 | Actual |
| 26496 | 49.70 | 2024-04-28 | 68 | 4 | 11 | Actual |
| 11692 | 458.00 | 2023-02-27 | 65 | 1 | 6 | Actual |
| 27643 | 640.13 | 2024-05-29 | 62 | 5 | 11 | Actual |
| 11636 | 530.00 | 2023-02-27 | 81 | 6 | 5 | Actual |
| 13336 | 1600.00 | 2023-03-30 | 61 | 2 | 8 | Budget |
| 6353 | 103.00 | 2022-09-29 | 74 | 6 | 6 | Actual |
| 6920 | 56.00 | 2022-10-30 | 89 | 7 | 3 | Actual |
Generated 2025-05-29 19:42:21.128 UTC