[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 722 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36285 | 3296.00 | 2025-01-28 | 61 | 3 | 6 | Actual |
| 25971 | 47217.00 | 2024-04-28 | 19 | 7 | 5 | Actual |
| 16790 | 10.00 | 2023-07-30 | 96 | 6 | 5 | Actual |
| 39132 | 54017.72 | 2025-03-30 | 35 | 7 | 11 | Actual |
| 264 | 380.00 | 2022-04-29 | 72 | 6 | 4 | Budget |
| 17041 | 295.00 | 2023-07-30 | 90 | 1 | 7 | Actual |
| 33783 | 360.00 | 2024-11-29 | 68 | 6 | 4 | Actual |
| 30729 | 78890.00 | 2024-08-29 | 15 | 7 | 6 | Actual |
| 8361 | 153.00 | 2022-11-30 | 83 | 1 | 6 | Actual |
| 14799 | 25028.00 | 2023-05-30 | 32 | 7 | 5 | Actual |
| 16026 | 300.00 | 2023-06-30 | 67 | 6 | 7 | Actual |
| 20960 | 27.00 | 2023-11-30 | 84 | 2 | 6 | Actual |
| 10110 | 200.00 | 2023-01-28 | 67 | 1 | 3 | Budget |
| 24388 | 1076.31 | 2024-02-27 | 61 | 4 | 11 | Actual |
| 22437 | 5871.08 | 2023-12-28 | 57 | 6 | 11 | Actual |
| 31317 | 3046.92 | 2024-08-29 | 62 | 6 | 13 | Actual |
| 25767 | 192481.00 | 2024-04-28 | 37 | 7 | 3 | Actual |
| 38490 | 234.00 | 2025-03-30 | 85 | 6 | 5 | Actual |
| 15336 | 941.20 | 2023-05-30 | 62 | 6 | 11 | Actual |
| 10710 | 1074.00 | 2023-01-28 | 62 | 4 | 6 | Actual |
| 27134 | 428.00 | 2024-05-29 | 77 | 1 | 6 | Actual |
| 8522 | 650.00 | 2022-11-30 | 62 | 5 | 6 | Budget |
| 37205 | 1474.00 | 2025-02-27 | 77 | 1 | 4 | Actual |
| 28116 | 228672.00 | 2024-06-29 | 12 | 2 | 4 | Actual |
| 6374 | 101.00 | 2022-09-29 | 89 | 6 | 6 | Actual |
| 1326 | 429.00 | 2022-05-30 | 67 | 1 | 4 | Actual |
| 192 | 5174.00 | 2022-04-29 | 61 | 1 | 4 | Actual |
| 28592 | 50252.02 | 2024-06-29 | 60 | 2 | 8 | Actual |
| 14067 | 758886.00 | 2023-04-29 | 6 | 7 | 7 | Actual |
| 12335 | 137759.71 | 2023-02-27 | 35 | 7 | 8 | Actual |
| 9139 | 47.00 | 2022-12-28 | 73 | 7 | 3 | Actual |
| 6637 | 90.00 | 2022-09-29 | 84 | 2 | 8 | Budget |
| 12720 | 26991.00 | 2023-03-30 | 52 | 6 | 5 | Actual |
| 2438 | 20028.00 | 2022-06-30 | 100 | 7 | 3 | Actual |
| 30640 | 104.00 | 2024-08-29 | 67 | 4 | 6 | Actual |
| 18681 | 319.00 | 2023-09-29 | 73 | 1 | 4 | Actual |
| 14138 | 623.82 | 2023-04-29 | 80 | 2 | 8 | Actual |
| 24171 | 23102.00 | 2024-02-27 | 24 | 7 | 7 | Actual |
| 5593 | 167164.80 | 2022-08-30 | 15 | 7 | 8 | Actual |
| 15962 | 8396.00 | 2023-06-30 | 8 | 7 | 6 | Actual |
| 5116 | 80.00 | 2022-08-30 | 68 | 4 | 6 | Budget |
| 30824 | 55087.00 | 2024-08-29 | 19 | 7 | 7 | Actual |
| 21802 | 68083.00 | 2023-12-28 | 15 | 7 | 4 | Actual |
| 12509 | 60.00 | 2023-03-30 | 78 | 7 | 3 | Actual |
| 22732 | 582.00 | 2024-01-28 | 92 | 1 | 4 | Actual |
| 13965 | -218.00 | 2023-04-29 | 91 | 6 | 6 | Actual |
| 29031 | 182602.90 | 2024-06-29 | 12 | 2 | 13 | Actual |
| 26634 | 232.68 | 2024-04-28 | 92 | 1 | 12 | Actual |
Generated 2025-05-29 06:11:01.492 UTC