[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 807 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13007 | 1970.00 | 2023-03-30 | 61 | 5 | 6 | Actual |
| 16487 | 5557.25 | 2023-06-30 | 101 | 6 | 12 | Actual |
| 34334 | 2018750.24 | 2024-11-29 | 46 | 7 | 8 | Actual |
| 33026 | 394.00 | 2024-10-29 | 94 | 1 | 7 | Actual |
| 38342 | 41537.00 | 2025-03-30 | 100 | 7 | 3 | Actual |
| 8202 | 56.00 | 2022-11-30 | 71 | 1 | 5 | Actual |
| 25822 | 216.00 | 2024-04-28 | 85 | 1 | 4 | Actual |
| 9425 | 26232.00 | 2022-12-28 | 19 | 7 | 5 | Actual |
| 3521 | 42.00 | 2022-07-30 | 68 | 7 | 3 | Actual |
| 31776 | 228.00 | 2024-09-28 | 81 | 4 | 6 | Actual |
| 11507 | 216.00 | 2023-02-27 | 90 | 6 | 4 | Actual |
| 26730 | 4694.32 | 2024-04-28 | 61 | 2 | 13 | Actual |
| 35247 | 218085.00 | 2024-12-28 | 101 | 6 | 6 | Actual |
| 19515 | 66.72 | 2023-09-29 | 90 | 2 | 12 | Actual |
| 4880 | 1400.00 | 2022-08-30 | 62 | 6 | 5 | Actual |
| 20327 | 22.04 | 2023-10-30 | 67 | 2 | 11 | Actual |
| 20303 | 169.91 | 2023-10-30 | 73 | 1 | 11 | Actual |
| 34728 | 669.69 | 2024-11-29 | 77 | 6 | 13 | Actual |
| 9172 | 5100.00 | 2022-12-28 | 61 | 1 | 4 | Budget |
| 34406 | 300.76 | 2024-11-29 | 81 | 3 | 11 | Actual |
| 10929 | 750.00 | 2023-01-28 | 87 | 1 | 7 | Budget |
| 13849 | 113.00 | 2023-04-29 | 87 | 2 | 6 | Actual |
| 20315 | 147.57 | 2023-10-30 | 89 | 1 | 11 | Actual |
| 14621 | 77.00 | 2023-05-30 | 92 | 7 | 3 | Actual |
| 17765 | 182.00 | 2023-08-30 | 67 | 1 | 5 | Actual |
| 1015 | 280.00 | 2022-04-29 | 77 | 2 | 8 | Budget |
| 33435 | 96.51 | 2024-10-29 | 87 | 2 | 12 | Actual |
| 37194 | 10399.00 | 2025-02-27 | 61 | 1 | 4 | Actual |
| 30158 | 36524.74 | 2024-07-29 | 12 | 2 | 13 | Actual |
| 17822 | 826.00 | 2023-08-30 | 97 | 6 | 5 | Actual |
| 37770 | 118092.68 | 2025-02-27 | 21 | 7 | 8 | Actual |
| 7364 | 23.00 | 2022-10-30 | 71 | 4 | 6 | Actual |
| 2200 | 100.00 | 2022-05-30 | 78 | 6 | 8 | Budget |
| 9590 | 15600.00 | 2022-12-28 | 60 | 4 | 6 | Budget |
| 14913 | 203.00 | 2023-05-30 | 90 | 4 | 6 | Actual |
| 30535 | 13483.00 | 2024-08-29 | 20 | 7 | 5 | Actual |
| 22452 | 274.17 | 2023-12-28 | 77 | 6 | 11 | Actual |
| 18548 | 9666.90 | 2023-08-30 | 40 | 7 | 12 | Actual |
| 31144 | 122.04 | 2024-08-29 | 68 | 1 | 12 | Actual |
| 21177 | 19177.00 | 2023-11-30 | 8 | 7 | 7 | Actual |
| 13876 | 67.00 | 2023-04-29 | 85 | 3 | 6 | Actual |
| 37537 | 104.00 | 2025-02-27 | 84 | 6 | 6 | Actual |
| 27746 | 169.91 | 2024-05-29 | 78 | 1 | 12 | Actual |
| 29600 | 8853.00 | 2024-07-29 | 8 | 7 | 6 | Actual |
| 8177 | 25436.00 | 2022-11-30 | 34 | 7 | 4 | Actual |
| 11685 | 23442.00 | 2023-02-27 | 60 | 1 | 6 | Actual |
| 22100 | 182136.00 | 2023-12-28 | 29 | 7 | 6 | Actual |
| 20604 | 9979.67 | 2023-10-30 | 38 | 7 | 12 | Actual |
Generated 2025-05-29 22:24:46.958 UTC