[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 545 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18227 | 364.72 | 2023-08-30 | 92 | 6 | 8 | Actual |
| 28366 | 208.00 | 2024-06-29 | 76 | 4 | 6 | Actual |
| 977 | 273.81 | 2022-04-29 | 83 | 1 | 8 | Actual |
| 30838 | 42912.00 | 2024-08-29 | 38 | 7 | 7 | Actual |
| 5369 | 4100.00 | 2022-08-30 | 76 | 6 | 7 | Budget |
| 27894 | 671.44 | 2024-05-29 | 81 | 2 | 13 | Actual |
| 31088 | 641.20 | 2024-08-29 | 72 | 6 | 11 | Actual |
| 10024 | 349.57 | 2022-12-28 | 65 | 6 | 8 | Actual |
| 17772 | 589.00 | 2023-08-30 | 77 | 1 | 5 | Actual |
| 5275 | 126762.00 | 2022-08-30 | 29 | 7 | 6 | Actual |
| 25460 | 114.59 | 2024-03-29 | 80 | 5 | 11 | Actual |
| 5360 | 30.00 | 2022-08-30 | 69 | 6 | 7 | Actual |
| 5420 | 115058.00 | 2022-08-30 | 37 | 7 | 7 | Actual |
| 26436 | 9727.54 | 2024-04-28 | 60 | 2 | 11 | Actual |
| 25039 | 54.00 | 2024-03-29 | 67 | 5 | 6 | Actual |
| 23788 | 12240.00 | 2024-02-27 | 22 | 7 | 4 | Actual |
| 335 | 1900.00 | 2022-04-29 | 62 | 1 | 5 | Budget |
| 36200 | 236056.00 | 2025-01-28 | 101 | 6 | 5 | Actual |
| 38852 | 246.54 | 2025-03-30 | 67 | 2 | 8 | Actual |
| 436 | 7.00 | 2022-04-29 | 96 | 6 | 5 | Actual |
| 31951 | 81621.00 | 2024-09-28 | 21 | 7 | 7 | Actual |
| 32903 | 86.00 | 2024-10-29 | 84 | 4 | 6 | Actual |
| 12535 | 3200.00 | 2023-03-30 | 62 | 1 | 4 | Budget |
| 18466 | 22.04 | 2023-08-30 | 66 | 1 | 12 | Actual |
| 35086 | 21.00 | 2024-12-28 | 69 | 1 | 6 | Actual |
| 35069 | 27620.00 | 2024-12-28 | 33 | 7 | 5 | Actual |
| 10832 | 1129.00 | 2023-01-28 | 76 | 6 | 6 | Actual |
| 30193 | 625.82 | 2024-07-29 | 65 | 6 | 13 | Actual |
| 33814 | 136635.00 | 2024-11-29 | 15 | 7 | 4 | Actual |
| 27530 | 523984.69 | 2024-05-29 | 46 | 7 | 8 | Actual |
| 4487 | 25271.25 | 2022-07-30 | 40 | 7 | 8 | Actual |
| 35362 | 135307.00 | 2024-12-28 | 37 | 7 | 7 | Actual |
| 26817 | -192430.84 | 2024-04-28 | 46 | 7 | 13 | Actual |
| 25969 | 111391.00 | 2024-04-28 | 15 | 7 | 5 | Actual |
| 11798 | 80.00 | 2023-02-27 | 71 | 3 | 6 | Budget |
| 24849 | 416.00 | 2024-03-29 | 81 | 1 | 5 | Actual |
| 16968 | 19.00 | 2023-07-30 | 69 | 6 | 6 | Actual |
| 29515 | 77.00 | 2024-07-29 | 68 | 4 | 6 | Actual |
| 31280 | 117.04 | 2024-08-29 | 90 | 1 | 13 | Actual |
| 38704 | 82910.00 | 2025-03-30 | 15 | 7 | 6 | Actual |
| 4767 | 823.00 | 2022-08-30 | 80 | 6 | 4 | Actual |
| 23030 | 10386.00 | 2024-01-28 | 57 | 6 | 6 | Actual |
| 28826 | 1749.73 | 2024-06-29 | 61 | 6 | 11 | Actual |
| 23105 | 643.00 | 2024-01-28 | 81 | 1 | 7 | Actual |
| 6806 | 200.00 | 2022-10-30 | 65 | 6 | 3 | Budget |
| 1629 | 111.00 | 2022-05-30 | 83 | 1 | 6 | Actual |
| 8106 | 3203.00 | 2022-11-30 | 61 | 6 | 4 | Actual |
| 23869 | 453341.00 | 2024-02-27 | 101 | 6 | 5 | Actual |
Generated 2025-05-29 06:18:07.858 UTC