[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 890 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13287 | 4892.08 | 2023-03-30 | 61 | 1 | 8 | Actual |
| 6320 | 4.00 | 2022-09-29 | 96 | 5 | 6 | Actual |
| 17553 | 400.00 | 2023-08-30 | 67 | 1 | 3 | Actual |
| 20272 | 248922.39 | 2023-10-30 | 15 | 7 | 8 | Actual |
| 34216 | 29076.00 | 2024-11-29 | 100 | 7 | 7 | Actual |
| 27837 | 8865.82 | 2024-05-29 | 24 | 7 | 12 | Actual |
| 5700 | 299.00 | 2022-09-29 | 77 | 6 | 3 | Actual |
| 26116 | 13.00 | 2024-04-28 | 82 | 5 | 6 | Actual |
| 27081 | 195.00 | 2024-05-29 | 83 | 6 | 5 | Actual |
| 35370 | 8619.42 | 2024-12-28 | 61 | 1 | 8 | Actual |
| 4208 | 194.00 | 2022-07-30 | 90 | 1 | 7 | Actual |
| 33968 | 49.00 | 2024-11-29 | 78 | 2 | 6 | Actual |
| 16320 | 29.48 | 2023-06-30 | 76 | 5 | 11 | Actual |
| 26816 | 376560.83 | 2024-04-28 | 43 | 7 | 13 | Actual |
| 37968 | 16743.62 | 2025-02-27 | 19 | 7 | 11 | Actual |
| 6691 | 414.73 | 2022-09-29 | 81 | 6 | 8 | Actual |
| 2537 | 540.00 | 2022-06-30 | 87 | 6 | 4 | Actual |
| 13450 | 82972.32 | 2023-03-30 | 14 | 7 | 8 | Actual |
| 12120 | 226.00 | 2023-02-27 | 92 | 6 | 7 | Actual |
| 25898 | 57641.00 | 2024-04-28 | 60 | 1 | 5 | Actual |
| 31163 | 132.68 | 2024-08-29 | 94 | 1 | 12 | Actual |
| 7035 | 63000.00 | 2022-10-30 | 99 | 6 | 4 | Actual |
| 22538 | 9.27 | 2023-12-28 | 71 | 6 | 12 | Actual |
| 7615 | 1262.00 | 2022-10-30 | 76 | 6 | 7 | Actual |
| 3358 | 22384.83 | 2022-06-30 | 32 | 7 | 8 | Actual |
| 34843 | 43278.00 | 2024-12-28 | 14 | 7 | 3 | Actual |
| 11967 | 30.00 | 2023-02-27 | 82 | 6 | 6 | Budget |
| 36427 | 6483.00 | 2025-01-28 | 61 | 1 | 7 | Actual |
| 1896 | 474600.00 | 2022-05-30 | 101 | 6 | 6 | Budget |
| 1721 | 380.00 | 2022-05-30 | 81 | 3 | 6 | Budget |
| 23504 | 301.83 | 2024-01-28 | 61 | 1 | 12 | Actual |
| 38134 | 78330.78 | 2025-02-27 | 12 | 2 | 13 | Actual |
| 12504 | 70.00 | 2023-03-30 | 76 | 7 | 3 | Budget |
| 11537 | 128308.00 | 2023-02-27 | 37 | 7 | 4 | Actual |
| 3364 | 58452.17 | 2022-06-30 | 39 | 7 | 8 | Actual |
| 1356 | 176.00 | 2022-05-30 | 89 | 1 | 4 | Actual |
| 3453 | 750.00 | 2022-07-30 | 76 | 6 | 3 | Budget |
| 19158 | 1514.75 | 2023-09-29 | 77 | 1 | 8 | Actual |
| 15292 | 33.74 | 2023-05-30 | 83 | 3 | 11 | Actual |
| 16186 | 22942.42 | 2023-06-30 | 28 | 7 | 8 | Actual |
| 19599 | 288.00 | 2023-10-30 | 84 | 1 | 3 | Actual |
| 10825 | 35.00 | 2023-01-28 | 71 | 6 | 6 | Actual |
| 22751 | 335.00 | 2024-01-28 | 72 | 6 | 4 | Actual |
| 23812 | 47.00 | 2024-02-27 | 69 | 1 | 5 | Actual |
| 7098 | 43.00 | 2022-10-30 | 82 | 1 | 5 | Actual |
| 9012 | 380.00 | 2022-12-28 | 81 | 1 | 3 | Budget |
| 30435 | 23488.00 | 2024-08-29 | 7 | 7 | 4 | Actual |
| 34396 | 115.65 | 2024-11-29 | 67 | 3 | 11 | Actual |
Generated 2025-05-30 02:05:50.023 UTC