[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 528 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11567 | 705.00 | 2023-02-27 | 77 | 1 | 5 | Actual |
| 28862 | 71542.52 | 2024-06-29 | 14 | 7 | 11 | Actual |
| 33127 | 202.60 | 2024-10-29 | 68 | 2 | 8 | Actual |
| 25750 | 85927.00 | 2024-04-28 | 13 | 7 | 3 | Actual |
| 37669 | 8651.24 | 2025-02-27 | 61 | 1 | 8 | Actual |
| 13628 | 494.00 | 2023-04-29 | 81 | 1 | 4 | Actual |
| 14942 | 5.00 | 2023-05-30 | 96 | 5 | 6 | Actual |
| 17534 | 5540.22 | 2023-07-30 | 28 | 7 | 12 | Actual |
| 23565 | 5255.11 | 2024-01-28 | 6 | 7 | 12 | Actual |
| 12113 | 100.00 | 2023-02-27 | 85 | 6 | 7 | Budget |
| 909 | 171.00 | 2022-04-29 | 97 | 6 | 7 | Actual |
| 23977 | 501.00 | 2024-02-27 | 92 | 3 | 6 | Actual |
| 35044 | -216.00 | 2024-12-28 | 91 | 6 | 5 | Actual |
| 19378 | 67.78 | 2023-09-29 | 65 | 5 | 11 | Actual |
| 16879 | 3309.00 | 2023-07-30 | 62 | 3 | 6 | Actual |
| 24720 | 44.00 | 2024-03-29 | 68 | 7 | 3 | Actual |
| 34242 | 457.15 | 2024-11-29 | 94 | 1 | 8 | Actual |
| 17191 | 182.90 | 2023-07-30 | 83 | 6 | 8 | Actual |
| 7652 | 9604.00 | 2022-10-30 | 18 | 7 | 7 | Actual |
| 28495 | 809.00 | 2024-06-29 | 92 | 1 | 7 | Actual |
| 5177 | 280.00 | 2022-08-30 | 80 | 5 | 6 | Budget |
| 3671 | 303211.00 | 2022-07-30 | 6 | 7 | 4 | Actual |
| 16547 | 108459.00 | 2023-07-30 | 56 | 6 | 3 | Actual |
| 24297 | 171825.49 | 2024-02-27 | 35 | 7 | 8 | Actual |
| 32777 | 599504.00 | 2024-10-29 | 6 | 7 | 5 | Actual |
| 19746 | 468.00 | 2023-10-30 | 77 | 6 | 4 | Actual |
| 4760 | 3904.00 | 2022-08-30 | 76 | 6 | 4 | Actual |
| 24105 | 558.00 | 2024-02-27 | 76 | 1 | 7 | Actual |
| 3826 | 25454.00 | 2022-07-30 | 34 | 7 | 5 | Actual |
| 14110 | 1504.14 | 2023-04-29 | 80 | 1 | 8 | Actual |
| 26110 | 78.00 | 2024-04-28 | 74 | 5 | 6 | Actual |
| 13306 | 648.06 | 2023-03-30 | 76 | 1 | 8 | Actual |
| 29029 | 213.54 | 2024-06-29 | 92 | 1 | 13 | Actual |
| 13238 | 50.00 | 2023-03-30 | 82 | 6 | 7 | Budget |
| 39311 | 418.80 | 2025-03-30 | 92 | 2 | 13 | Actual |
| 31978 | 910.19 | 2024-09-28 | 73 | 1 | 8 | Actual |
| 34426 | 49.70 | 2024-11-29 | 71 | 4 | 11 | Actual |
| 37606 | 13604.00 | 2025-02-27 | 54 | 6 | 7 | Actual |
| 26868 | 1252.00 | 2024-05-29 | 80 | 6 | 3 | Actual |
| 17818 | -230.00 | 2023-08-30 | 91 | 6 | 5 | Actual |
| 5018 | 53.00 | 2022-08-30 | 67 | 2 | 6 | Actual |
| 3560 | 4664.00 | 2022-07-30 | 61 | 1 | 4 | Actual |
| 18713 | 60.00 | 2023-09-29 | 71 | 6 | 4 | Actual |
| 18958 | 227.00 | 2023-09-29 | 87 | 4 | 6 | Actual |
| 25836 | 48510.00 | 2024-04-28 | 60 | 6 | 4 | Actual |
| 35503 | 707.16 | 2024-12-28 | 80 | 1 | 11 | Actual |
| 21492 | 394.00 | 2023-11-30 | 97 | 6 | 11 | Actual |
| 20404 | 588.00 | 2023-10-30 | 61 | 5 | 11 | Actual |
Generated 2025-05-29 06:18:02.303 UTC