[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4170 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29155 | 48300.00 | 2024-07-29 | 60 | 6 | 3 | Actual |
| 19528 | 17.78 | 2023-09-29 | 67 | 6 | 12 | Actual |
| 25445 | 3.00 | 2024-03-29 | 96 | 4 | 11 | Actual |
| 15361 | 12570.14 | 2023-05-30 | 94 | 6 | 11 | Actual |
| 22130 | 222.00 | 2023-12-28 | 83 | 1 | 7 | Actual |
| 39345 | 5.00 | 2025-03-30 | 96 | 6 | 13 | Actual |
| 25061 | 16119.00 | 2024-03-29 | 53 | 6 | 6 | Actual |
| 37815 | 268305.76 | 2025-02-27 | 12 | 2 | 11 | Actual |
| 655 | 380.00 | 2022-04-29 | 87 | 4 | 6 | Budget |
| 2532 | 100.00 | 2022-06-30 | 84 | 6 | 4 | Budget |
| 31355 | 4115.36 | 2024-08-29 | 20 | 7 | 13 | Actual |
| 38833 | 2129.91 | 2025-03-30 | 80 | 1 | 8 | Actual |
| 21666 | 185.00 | 2023-12-28 | 85 | 6 | 3 | Actual |
| 19921 | 66.00 | 2023-10-30 | 73 | 2 | 6 | Actual |
| 31164 | 6.00 | 2024-08-29 | 96 | 1 | 12 | Actual |
| 22169 | 189.00 | 2023-12-28 | 89 | 6 | 7 | Actual |
| 15794 | 202.00 | 2023-06-30 | 66 | 1 | 6 | Actual |
| 31135 | 1411368.60 | 2024-08-29 | 43 | 7 | 11 | Actual |
| 16665 | 4326.00 | 2023-07-30 | 53 | 6 | 4 | Actual |
| 1121 | 28487.98 | 2022-04-29 | 35 | 7 | 8 | Actual |
| 27599 | 452.90 | 2024-05-29 | 77 | 3 | 11 | Actual |
| 6237 | 96.00 | 2022-09-29 | 67 | 4 | 6 | Actual |
| 252 | 3379.00 | 2022-04-29 | 63 | 6 | 4 | Actual |
| 37819 | 70.97 | 2025-02-27 | 65 | 2 | 11 | Actual |
| 32863 | 314.00 | 2024-10-29 | 66 | 3 | 6 | Actual |
| 31306 | 129.32 | 2024-08-29 | 89 | 2 | 13 | Actual |
| 4131 | 380.00 | 2022-07-30 | 92 | 6 | 6 | Actual |
| 13360 | 655.64 | 2023-03-30 | 80 | 2 | 8 | Actual |
| 28971 | 259.27 | 2024-06-29 | 92 | 6 | 12 | Actual |
| 28178 | 870766.00 | 2024-06-29 | 43 | 7 | 4 | Actual |
| 29888 | 69.91 | 2024-07-29 | 90 | 2 | 11 | Actual |
| 8920 | 2013.24 | 2022-11-30 | 72 | 6 | 8 | Actual |
| 20760 | 29.00 | 2023-11-30 | 54 | 6 | 4 | Actual |
| 24936 | 152.00 | 2024-03-29 | 73 | 1 | 6 | Actual |
| 421 | 40.00 | 2022-04-29 | 82 | 6 | 5 | Budget |
| 32310 | 106.08 | 2024-09-28 | 89 | 1 | 12 | Actual |
| 21569 | 16.72 | 2023-11-30 | 78 | 6 | 12 | Actual |
| 31479 | 107.00 | 2024-09-28 | 78 | 7 | 3 | Actual |
| 13131 | 125424.00 | 2023-03-30 | 29 | 7 | 6 | Actual |
| 1545 | 382.00 | 2022-05-30 | 81 | 6 | 5 | Actual |
| 37388 | 203.00 | 2025-02-27 | 73 | 1 | 6 | Actual |
| 17549 | 8639.00 | 2023-08-30 | 61 | 1 | 3 | Actual |
| 10613 | 850.00 | 2023-01-28 | 62 | 2 | 6 | Budget |
| 19194 | 819.28 | 2023-09-29 | 87 | 2 | 8 | Actual |
| 19142 | 28910.00 | 2023-09-29 | 40 | 7 | 7 | Actual |
| 18285 | 241.19 | 2023-08-30 | 92 | 1 | 11 | Actual |
| 37576 | 73600.00 | 2025-02-27 | 60 | 1 | 7 | Actual |
| 11558 | 48.00 | 2023-02-27 | 69 | 1 | 5 | Actual |
Generated 2025-05-29 05:54:00.011 UTC