[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 683 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31125 | 75191.52 | 2024-08-29 | 29 | 7 | 11 | Actual |
| 32542 | 355.00 | 2024-10-29 | 73 | 6 | 3 | Actual |
| 28389 | 24.00 | 2024-06-29 | 71 | 5 | 6 | Actual |
| 33043 | 1924.00 | 2024-10-29 | 72 | 6 | 7 | Actual |
| 9350 | 204.00 | 2022-12-28 | 90 | 1 | 5 | Actual |
| 7698 | 200.00 | 2022-10-30 | 78 | 1 | 8 | Budget |
| 37803 | 401.83 | 2025-02-27 | 81 | 1 | 11 | Actual |
| 4939 | 26232.00 | 2022-08-30 | 19 | 7 | 5 | Actual |
| 15442 | 44.38 | 2023-05-30 | 81 | 6 | 12 | Actual |
| 8701 | 266.00 | 2022-11-30 | 94 | 1 | 7 | Actual |
| 24576 | 30.55 | 2024-02-27 | 76 | 6 | 12 | Actual |
| 28059 | 518398.00 | 2024-06-29 | 43 | 7 | 3 | Actual |
| 20478 | 3223.16 | 2023-10-30 | 22 | 7 | 11 | Actual |
| 4180 | 58.00 | 2022-07-30 | 69 | 1 | 7 | Actual |
| 37027 | 1476.72 | 2025-01-28 | 76 | 6 | 13 | Actual |
| 12661 | 23382.00 | 2023-03-30 | 32 | 7 | 4 | Actual |
| 35162 | 1248.00 | 2024-12-28 | 62 | 4 | 6 | Actual |
| 25454 | 10.33 | 2024-03-29 | 71 | 5 | 11 | Actual |
| 5763 | 122.00 | 2022-09-29 | 66 | 7 | 3 | Actual |
| 17966 | 43.00 | 2023-08-30 | 68 | 5 | 6 | Actual |
| 30431 | 63000.00 | 2024-08-29 | 99 | 6 | 4 | Actual |
| 21068 | 27.00 | 2023-11-30 | 82 | 6 | 6 | Actual |
| 22312 | 189609.16 | 2023-12-28 | 29 | 7 | 8 | Actual |
| 14985 | 80296.00 | 2023-05-30 | 15 | 7 | 6 | Actual |
| 7357 | 280.00 | 2022-10-30 | 66 | 4 | 6 | Budget |
| 22778 | 34285.00 | 2024-01-28 | 14 | 7 | 4 | Actual |
| 31927 | 89.00 | 2024-09-28 | 82 | 6 | 7 | Actual |
| 27535 | 561.41 | 2024-05-29 | 65 | 1 | 11 | Actual |
| 8244 | 29200.00 | 2022-11-30 | 60 | 6 | 5 | Budget |
| 20643 | 54358.00 | 2023-11-30 | 60 | 6 | 3 | Actual |
| 38335 | 270.00 | 2025-03-30 | 87 | 7 | 3 | Actual |
| 15760 | 38500.00 | 2023-06-30 | 99 | 6 | 5 | Actual |
| 3950 | 182.00 | 2022-07-30 | 73 | 3 | 6 | Actual |
| 15168 | 54.11 | 2023-05-30 | 69 | 6 | 8 | Actual |
| 5264 | 80280.00 | 2022-08-30 | 13 | 7 | 6 | Actual |
| 19558 | 598.64 | 2023-09-29 | 14 | 7 | 12 | Actual |
| 10036 | 610.18 | 2022-12-28 | 72 | 6 | 8 | Actual |
| 26009 | 18.00 | 2024-04-28 | 82 | 1 | 6 | Actual |
| 22887 | 25775.00 | 2024-01-28 | 38 | 7 | 5 | Actual |
| 39251 | 21571.37 | 2025-03-30 | 34 | 7 | 12 | Actual |
| 1491 | 200.00 | 2022-05-30 | 85 | 1 | 5 | Budget |
| 39217 | 581.62 | 2025-03-30 | 81 | 6 | 12 | Actual |
| 616 | 17200.00 | 2022-04-29 | 60 | 4 | 6 | Budget |
| 23176 | 100165.00 | 2024-01-28 | 37 | 7 | 7 | Actual |
| 32773 | 295.00 | 2024-10-29 | 97 | 6 | 5 | Actual |
| 32173 | 881.63 | 2024-09-28 | 62 | 4 | 11 | Actual |
| 9176 | 650.00 | 2022-12-28 | 65 | 1 | 4 | Budget |
| 6673 | 164.72 | 2022-09-29 | 68 | 6 | 8 | Actual |
Generated 2025-05-30 00:40:10.098 UTC