[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4165 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30470 | 508.00 | 2024-08-29 | 73 | 1 | 5 | Actual |
| 34625 | 8.00 | 2024-11-29 | 96 | 6 | 12 | Actual |
| 13337 | 1922.33 | 2023-03-30 | 62 | 2 | 8 | Actual |
| 18523 | 4818.93 | 2023-08-30 | 101 | 6 | 12 | Actual |
| 12640 | 132.00 | 2023-03-30 | 97 | 6 | 4 | Actual |
| 36195 | 387.00 | 2025-01-28 | 92 | 6 | 5 | Actual |
| 37581 | 384.00 | 2025-02-27 | 67 | 1 | 7 | Actual |
| 7225 | 157.00 | 2022-10-30 | 74 | 1 | 6 | Actual |
| 32881 | 427.00 | 2024-10-29 | 90 | 3 | 6 | Actual |
| 14989 | 116370.00 | 2023-05-30 | 21 | 7 | 6 | Actual |
| 16937 | 22.00 | 2023-07-30 | 71 | 5 | 6 | Actual |
| 11206 | 25512.16 | 2023-01-28 | 32 | 7 | 8 | Actual |
| 38828 | 793.52 | 2025-03-30 | 73 | 1 | 8 | Actual |
| 16334 | 11.40 | 2023-06-30 | 94 | 5 | 11 | Actual |
| 3425 | 2157.00 | 2022-07-30 | 57 | 6 | 3 | Actual |
| 16171 | 1028589.94 | 2023-06-30 | 101 | 6 | 8 | Actual |
| 3018 | 56500.00 | 2022-06-30 | 13 | 7 | 6 | Actual |
| 23196 | 352.60 | 2024-01-28 | 78 | 1 | 8 | Actual |
| 2663 | 551.00 | 2022-06-30 | 81 | 6 | 5 | Actual |
| 26517 | 2655.06 | 2024-04-28 | 60 | 5 | 11 | Actual |
| 10948 | 2930.00 | 2023-01-28 | 61 | 6 | 7 | Actual |
| 6444 | 60.00 | 2022-09-29 | 82 | 1 | 7 | Budget |
| 20120 | 400.00 | 2023-10-30 | 66 | 6 | 7 | Actual |
| 25514 | 26093.80 | 2024-03-29 | 14 | 7 | 11 | Actual |
| 17306 | 28.42 | 2023-07-30 | 85 | 3 | 11 | Actual |
| 12632 | 720.00 | 2023-03-30 | 87 | 6 | 4 | Actual |
| 5049 | 107.00 | 2022-08-30 | 90 | 2 | 6 | Actual |
| 12106 | 480.00 | 2023-02-27 | 81 | 6 | 7 | Budget |
| 21247 | 195.02 | 2023-11-30 | 83 | 2 | 8 | Actual |
| 10963 | 80.00 | 2023-01-28 | 71 | 6 | 7 | Budget |
| 31979 | 625.34 | 2024-09-28 | 74 | 1 | 8 | Actual |
| 4181 | 72.00 | 2022-07-30 | 71 | 1 | 7 | Actual |
| 29856 | 165.66 | 2024-07-29 | 84 | 1 | 11 | Actual |
| 21585 | 3459.33 | 2023-11-30 | 4 | 7 | 12 | Actual |
| 12457 | 326920.00 | 2023-03-30 | 6 | 7 | 3 | Actual |
| 9371 | 441.00 | 2022-12-28 | 65 | 6 | 5 | Actual |
| 13003 | 7.00 | 2023-03-30 | 96 | 4 | 6 | Actual |
| 28958 | 1731.64 | 2024-06-29 | 76 | 6 | 12 | Actual |
| 35309 | 63388.00 | 2024-12-28 | 60 | 6 | 7 | Actual |
| 8221 | 100.00 | 2022-11-30 | 84 | 1 | 5 | Budget |
| 11006 | 56662.00 | 2023-01-28 | 14 | 7 | 7 | Actual |
| 5215 | 200.00 | 2022-08-30 | 66 | 6 | 6 | Budget |
| 37413 | 16.00 | 2025-02-27 | 69 | 2 | 6 | Actual |
| 19633 | 182.00 | 2023-10-30 | 84 | 6 | 3 | Actual |
| 16368 | 6021.08 | 2023-06-30 | 94 | 6 | 11 | Actual |
| 3617 | 2600.00 | 2022-07-30 | 61 | 6 | 4 | Budget |
| 8618 | 150.00 | 2022-11-30 | 89 | 6 | 6 | Actual |
| 19034 | 11985.00 | 2023-09-29 | 20 | 7 | 6 | Actual |
Generated 2025-05-29 21:03:13.411 UTC