[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 827 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2051 | 16153.00 | 2022-05-30 | 28 | 7 | 7 | Actual |
| 14083 | 28043.00 | 2023-04-29 | 32 | 7 | 7 | Actual |
| 36488 | 1560.00 | 2025-01-28 | 97 | 6 | 7 | Actual |
| 208 | 240.00 | 2022-04-29 | 74 | 1 | 4 | Actual |
| 7490 | 73.00 | 2022-10-30 | 84 | 6 | 6 | Actual |
| 19582 | 10713.00 | 2023-10-30 | 61 | 1 | 3 | Actual |
| 37390 | 256.00 | 2025-02-27 | 76 | 1 | 6 | Actual |
| 32087 | 1963484.98 | 2024-09-28 | 46 | 7 | 8 | Actual |
| 21622 | 509.00 | 2023-12-28 | 73 | 1 | 3 | Actual |
| 8285 | 100.00 | 2022-11-30 | 85 | 6 | 5 | Budget |
| 35752 | 715.67 | 2024-12-28 | 65 | 6 | 12 | Actual |
| 22828 | 126589.00 | 2024-01-28 | 12 | 2 | 5 | Actual |
| 14354 | 89.06 | 2023-04-29 | 89 | 6 | 11 | Actual |
| 14424 | 5.01 | 2023-04-29 | 68 | 2 | 12 | Actual |
| 36241 | 536.00 | 2025-01-28 | 77 | 1 | 6 | Actual |
| 25039 | 54.00 | 2024-03-29 | 67 | 5 | 6 | Actual |
| 14352 | 42.25 | 2023-04-29 | 85 | 6 | 11 | Actual |
| 16332 | -26.90 | 2023-06-30 | 91 | 5 | 11 | Actual |
| 36352 | 20.00 | 2025-01-28 | 82 | 5 | 6 | Actual |
| 15735 | 245.00 | 2023-06-30 | 66 | 6 | 5 | Actual |
| 5163 | 60.00 | 2022-08-30 | 68 | 5 | 6 | Actual |
| 21667 | 900.00 | 2023-12-28 | 87 | 6 | 3 | Actual |
| 16059 | 12485.00 | 2023-06-30 | 18 | 7 | 7 | Actual |
| 20327 | 22.04 | 2023-10-30 | 67 | 2 | 11 | Actual |
| 8392 | 111.00 | 2022-11-30 | 73 | 2 | 6 | Actual |
| 33918 | 29634.00 | 2024-11-29 | 33 | 7 | 5 | Actual |
| 22275 | 1432.93 | 2023-12-28 | 72 | 6 | 8 | Actual |
| 18989 | 4.00 | 2023-09-29 | 96 | 5 | 6 | Actual |
| 36176 | 188.00 | 2025-01-28 | 68 | 6 | 5 | Actual |
| 7475 | 129.00 | 2022-10-30 | 74 | 6 | 6 | Actual |
| 9447 | 1928.00 | 2022-12-28 | 61 | 1 | 6 | Actual |
| 2720 | 341.00 | 2022-06-30 | 65 | 1 | 6 | Actual |
| 25739 | -290.00 | 2024-04-28 | 91 | 6 | 3 | Actual |
| 37868 | 148.63 | 2025-02-27 | 94 | 3 | 11 | Actual |
| 37951 | 131.61 | 2025-02-27 | 89 | 6 | 11 | Actual |
| 16637 | 5988.00 | 2023-07-30 | 61 | 1 | 4 | Actual |
| 33570 | 264.41 | 2024-10-29 | 67 | 6 | 13 | Actual |
| 14434 | 1.82 | 2023-04-29 | 82 | 2 | 12 | Actual |
| 17908 | 27427.00 | 2023-08-30 | 60 | 3 | 6 | Actual |
| 20619 | 721.00 | 2023-11-30 | 73 | 1 | 3 | Actual |
| 6510 | 100.00 | 2022-09-29 | 84 | 6 | 7 | Budget |
| 2461 | 599.00 | 2022-06-30 | 76 | 1 | 4 | Actual |
| 24805 | 84573.00 | 2024-03-29 | 101 | 6 | 4 | Actual |
| 37638 | 71000.00 | 2025-02-27 | 99 | 6 | 7 | Actual |
| 23666 | 16052.00 | 2024-02-27 | 20 | 7 | 3 | Actual |
| 25599 | 34.80 | 2024-03-29 | 66 | 6 | 12 | Actual |
| 11960 | 117.00 | 2023-02-27 | 78 | 6 | 6 | Actual |
| 31170 | 174.17 | 2024-08-29 | 66 | 2 | 12 | Actual |
Generated 2025-05-29 22:18:32.497 UTC