[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5792 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28328 | 1565426.00 | 2024-06-28 | 11 | 3 | 6 | Actual |
| 28663 | 18710.52 | 2024-06-28 | 18 | 7 | 8 | Actual |
| 37339 | 208.00 | 2025-02-26 | 84 | 6 | 5 | Actual |
| 37237 | 608.00 | 2025-02-26 | 73 | 6 | 4 | Actual |
| 8137 | 482.00 | 2022-11-29 | 81 | 6 | 4 | Actual |
| 18178 | 70.78 | 2023-08-29 | 71 | 2 | 8 | Actual |
| 16406 | 11.40 | 2023-06-29 | 67 | 1 | 12 | Actual |
| 21483 | 45.44 | 2023-11-29 | 84 | 6 | 11 | Actual |
| 5799 | 144.00 | 2022-09-28 | 92 | 7 | 3 | Actual |
| 9139 | 47.00 | 2022-12-27 | 73 | 7 | 3 | Actual |
| 15137 | 252.60 | 2023-05-29 | 73 | 2 | 8 | Actual |
| 27295 | 66776.00 | 2024-05-28 | 13 | 7 | 6 | Actual |
| 28417 | 312.00 | 2024-06-28 | 66 | 6 | 6 | Actual |
| 35609 | 43.31 | 2024-12-27 | 76 | 5 | 11 | Actual |
| 13476 | -537.00 | 2023-04-27 | 85 | 7 | 4 | Actual |
| 22945 | 2.00 | 2024-01-27 | 96 | 2 | 6 | Actual |
| 18422 | 42.25 | 2023-08-29 | 84 | 6 | 11 | Actual |
| 30873 | 3746.61 | 2024-08-28 | 61 | 2 | 8 | Actual |
| 30715 | 190.00 | 2024-08-28 | 89 | 6 | 6 | Actual |
| 21174 | 1285068.00 | 2023-11-29 | 4 | 7 | 7 | Actual |
| 13990 | 30015.00 | 2023-04-28 | 34 | 7 | 6 | Actual |
| 25934 | 4056.00 | 2024-04-27 | 63 | 6 | 5 | Actual |
| 23203 | 1228.38 | 2024-01-27 | 87 | 1 | 8 | Actual |
| 8744 | 195.00 | 2022-11-29 | 78 | 6 | 7 | Actual |
| 1382 | 491.00 | 2022-05-29 | 66 | 6 | 4 | Actual |
| 15421 | 742.26 | 2023-05-29 | 52 | 6 | 12 | Actual |
| 9694 | 901.00 | 2022-12-27 | 62 | 6 | 6 | Actual |
| 31065 | 77.36 | 2024-08-28 | 85 | 4 | 11 | Actual |
| 2489 | 63500.00 | 2022-06-29 | 56 | 6 | 4 | Budget |
| 19263 | 1423090.74 | 2023-09-28 | 43 | 7 | 8 | Actual |
| 3525 | 40.00 | 2022-07-29 | 71 | 7 | 3 | Budget |
| 39120 | 16743.62 | 2025-03-29 | 19 | 7 | 11 | Actual |
| 17609 | 11.00 | 2023-08-29 | 96 | 6 | 3 | Actual |
| 20731 | 5125.00 | 2023-11-29 | 61 | 1 | 4 | Actual |
| 37670 | 5767.86 | 2025-02-26 | 62 | 1 | 8 | Actual |
| 22482 | 1358.23 | 2023-12-27 | 23 | 7 | 11 | Actual |
| 9983 | 380.00 | 2022-12-27 | 77 | 2 | 8 | Budget |
| 27375 | 218.00 | 2024-05-28 | 89 | 6 | 7 | Actual |
| 20931 | 23.00 | 2023-11-29 | 82 | 1 | 6 | Actual |
| 13603 | 79.00 | 2023-04-28 | 84 | 7 | 3 | Actual |
| 12299 | 110.17 | 2023-02-26 | 84 | 6 | 8 | Actual |
| 20261 | 54744.53 | 2023-10-29 | 94 | 6 | 8 | Actual |
| 6598 | 410.18 | 2022-09-28 | 94 | 1 | 8 | Actual |
| 8810 | 287.45 | 2022-11-29 | 68 | 1 | 8 | Actual |
| 15218 | 763530.40 | 2023-05-29 | 46 | 7 | 8 | Actual |
| 21738 | 182.00 | 2023-12-27 | 68 | 1 | 4 | Actual |
| 33250 | 173.10 | 2024-10-28 | 73 | 2 | 11 | Actual |
| 794 | 22187.00 | 2022-04-28 | 38 | 7 | 6 | Actual |
Generated 2025-05-28 06:02:24.117 UTC