[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 379 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39233 | 324389.78 | 2025-03-30 | 6 | 7 | 12 | Actual |
| 15512 | 23426.00 | 2023-06-30 | 52 | 6 | 3 | Actual |
| 36797 | 100.76 | 2025-01-28 | 83 | 6 | 11 | Actual |
| 7776 | 2487.49 | 2022-10-30 | 57 | 6 | 8 | Actual |
| 25196 | 12485.00 | 2024-03-29 | 18 | 7 | 7 | Actual |
| 22016 | 60.00 | 2023-12-28 | 85 | 4 | 6 | Actual |
| 24952 | 9.00 | 2024-03-29 | 96 | 1 | 6 | Actual |
| 29804 | 463.21 | 2024-07-29 | 92 | 6 | 8 | Actual |
| 5997 | 126471.00 | 2022-09-29 | 56 | 6 | 5 | Actual |
| 3235 | 1542.02 | 2022-06-30 | 62 | 2 | 8 | Actual |
| 1557 | 111.00 | 2022-05-30 | 89 | 6 | 5 | Actual |
| 32421 | 266.17 | 2024-09-28 | 78 | 2 | 13 | Actual |
| 15865 | 416.00 | 2023-06-30 | 87 | 3 | 6 | Actual |
| 8187 | 32960.00 | 2022-11-30 | 60 | 1 | 5 | Actual |
| 18112 | 64000.00 | 2023-08-30 | 99 | 6 | 7 | Actual |
| 785 | 16551.00 | 2022-04-29 | 24 | 7 | 6 | Actual |
| 1075 | 163.21 | 2022-04-29 | 78 | 6 | 8 | Actual |
| 15859 | 509.00 | 2023-06-30 | 80 | 3 | 6 | Actual |
| 27112 | 26181.00 | 2024-05-29 | 33 | 7 | 5 | Actual |
| 5069 | 105.00 | 2022-08-30 | 68 | 3 | 6 | Actual |
| 3782 | 200.00 | 2022-07-30 | 78 | 6 | 5 | Budget |
| 20260 | 393.51 | 2023-10-30 | 92 | 6 | 8 | Actual |
| 20861 | 270.00 | 2023-11-30 | 67 | 6 | 5 | Actual |
| 29971 | 116.72 | 2024-07-29 | 83 | 6 | 11 | Actual |
| 17430 | 271277.10 | 2023-07-30 | 43 | 7 | 11 | Actual |
| 26827 | 98.00 | 2024-05-29 | 71 | 1 | 3 | Actual |
| 5854 | 11152.00 | 2022-09-29 | 53 | 6 | 4 | Actual |
| 1332 | 500.00 | 2022-05-30 | 73 | 1 | 4 | Budget |
| 30914 | 2363.25 | 2024-08-29 | 72 | 6 | 8 | Actual |
| 22200 | 30992.00 | 2023-12-28 | 38 | 7 | 7 | Actual |
| 22667 | 26602.00 | 2024-01-28 | 28 | 7 | 3 | Actual |
| 12120 | 226.00 | 2023-02-27 | 92 | 6 | 7 | Actual |
| 37875 | 105.02 | 2025-02-27 | 67 | 4 | 11 | Actual |
| 14272 | 1.00 | 2023-04-29 | 96 | 2 | 11 | Actual |
| 1880 | 88.00 | 2022-05-30 | 83 | 6 | 6 | Actual |
| 3352 | 8828.52 | 2022-06-30 | 22 | 7 | 8 | Actual |
| 7270 | 120.00 | 2022-10-30 | 73 | 2 | 6 | Budget |
| 30645 | 145.00 | 2024-08-29 | 74 | 4 | 6 | Actual |
| 17957 | -138.00 | 2023-08-30 | 91 | 4 | 6 | Actual |
| 11293 | 207.00 | 2023-02-27 | 72 | 6 | 3 | Actual |
| 8179 | 106273.00 | 2022-11-30 | 37 | 7 | 4 | Actual |
| 30020 | 48.63 | 2024-07-29 | 71 | 1 | 12 | Actual |
| 26397 | 98301.40 | 2024-04-28 | 34 | 7 | 8 | Actual |
| 23229 | 135.93 | 2024-01-28 | 84 | 2 | 8 | Actual |
| 24144 | 54.00 | 2024-02-27 | 82 | 6 | 7 | Actual |
| 37149 | 21397.00 | 2025-02-27 | 22 | 7 | 3 | Actual |
| 23327 | 219.91 | 2024-01-28 | 92 | 1 | 11 | Actual |
| 25970 | 14817.00 | 2024-04-28 | 18 | 7 | 5 | Actual |
Generated 2025-05-29 22:21:38.471 UTC