[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 718 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15623 | 146.00 | 2023-06-30 | 85 | 1 | 4 | Actual |
| 25870 | 14888.00 | 2024-04-28 | 7 | 7 | 4 | Actual |
| 13897 | 331.00 | 2023-04-29 | 80 | 4 | 6 | Actual |
| 28102 | 503.00 | 2024-06-29 | 78 | 1 | 4 | Actual |
| 28117 | 6725.00 | 2024-06-29 | 52 | 6 | 4 | Actual |
| 20089 | 70.00 | 2023-10-30 | 69 | 1 | 7 | Actual |
| 19278 | 302.89 | 2023-09-29 | 77 | 1 | 11 | Actual |
| 7739 | 195.02 | 2022-10-30 | 73 | 2 | 8 | Actual |
| 34746 | 375099.47 | 2024-11-29 | 6 | 7 | 13 | Actual |
| 34435 | 94.38 | 2024-11-29 | 83 | 4 | 11 | Actual |
| 33125 | 531.39 | 2024-10-29 | 66 | 2 | 8 | Actual |
| 15203 | 11708.88 | 2023-05-30 | 22 | 7 | 8 | Actual |
| 21122 | 251.00 | 2023-11-30 | 78 | 1 | 7 | Actual |
| 21986 | 330.00 | 2023-12-28 | 81 | 3 | 6 | Actual |
| 17673 | 321.00 | 2023-08-30 | 67 | 1 | 4 | Actual |
| 4874 | 8023.00 | 2022-08-30 | 57 | 6 | 5 | Actual |
| 38414 | 159573.00 | 2025-03-30 | 15 | 7 | 4 | Actual |
| 28443 | 325510.00 | 2024-06-29 | 4 | 7 | 6 | Actual |
| 3630 | 140.00 | 2022-07-30 | 68 | 6 | 4 | Actual |
| 33779 | 10064.00 | 2024-11-29 | 63 | 6 | 4 | Actual |
| 1446 | 89871.00 | 2022-05-30 | 35 | 7 | 4 | Actual |
| 27103 | 13483.00 | 2024-05-29 | 20 | 7 | 5 | Actual |
| 28591 | 444753.31 | 2024-06-29 | 12 | 2 | 8 | Actual |
| 12311 | 618.00 | 2023-02-27 | 97 | 6 | 8 | Actual |
| 10597 | 90.00 | 2023-01-28 | 84 | 1 | 6 | Budget |
| 22035 | 144.00 | 2023-12-28 | 77 | 5 | 6 | Actual |
| 19294 | 3181.67 | 2023-09-29 | 60 | 2 | 11 | Actual |
| 17842 | 26763.00 | 2023-08-30 | 32 | 7 | 5 | Actual |
| 19038 | 23555.00 | 2023-09-29 | 24 | 7 | 6 | Actual |
| 16700 | 288426.00 | 2023-07-30 | 101 | 6 | 4 | Actual |
| 4479 | 61100.70 | 2022-07-30 | 31 | 7 | 8 | Actual |
| 20465 | 27000.00 | 2023-10-30 | 99 | 6 | 11 | Actual |
| 17136 | 528.36 | 2023-07-30 | 92 | 1 | 8 | Actual |
| 22091 | 54352.00 | 2023-12-28 | 15 | 7 | 6 | Actual |
| 10576 | 54.00 | 2023-01-28 | 71 | 1 | 6 | Actual |
| 11096 | 252.60 | 2023-01-28 | 74 | 2 | 8 | Actual |
| 35483 | 46900.44 | 2024-12-28 | 38 | 7 | 8 | Actual |
| 3912 | 200.00 | 2022-07-30 | 81 | 2 | 6 | Budget |
| 30505 | 450.00 | 2024-08-29 | 73 | 6 | 5 | Actual |
| 28598 | 266.24 | 2024-06-29 | 68 | 2 | 8 | Actual |
| 4986 | 480.00 | 2022-08-30 | 80 | 1 | 6 | Budget |
| 37591 | 1019.00 | 2025-02-27 | 81 | 1 | 7 | Actual |
| 1380 | 380.00 | 2022-05-30 | 65 | 6 | 4 | Budget |
| 10933 | -197.00 | 2023-01-28 | 91 | 1 | 7 | Actual |
| 37153 | 370560.00 | 2025-02-27 | 29 | 7 | 3 | Actual |
| 2197 | 380.00 | 2022-05-30 | 77 | 6 | 8 | Budget |
| 38829 | 588.97 | 2025-03-30 | 74 | 1 | 8 | Actual |
| 29698 | 55087.00 | 2024-07-29 | 19 | 7 | 7 | Actual |
Generated 2025-05-29 22:48:23.360 UTC