[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 909 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25764 | 49870.00 | 2024-04-28 | 33 | 7 | 3 | Actual |
| 38243 | 1485.00 | 2025-03-30 | 87 | 1 | 3 | Actual |
| 12091 | 1820.00 | 2023-02-27 | 72 | 6 | 7 | Actual |
| 33106 | 535.94 | 2024-10-29 | 78 | 1 | 8 | Actual |
| 22346 | 141.19 | 2023-12-28 | 89 | 1 | 11 | Actual |
| 21713 | 91.00 | 2023-12-28 | 73 | 7 | 3 | Actual |
| 34078 | 864.00 | 2024-11-29 | 76 | 6 | 6 | Actual |
| 13354 | 298.06 | 2023-03-30 | 76 | 2 | 8 | Actual |
| 17542 | 8394.53 | 2023-07-30 | 38 | 7 | 12 | Actual |
| 16912 | 126.00 | 2023-07-30 | 73 | 4 | 6 | Actual |
| 8575 | 1300.00 | 2022-11-30 | 61 | 6 | 6 | Budget |
| 35632 | 2649.74 | 2024-12-28 | 63 | 6 | 11 | Actual |
| 172 | 9.00 | 2022-04-29 | 82 | 7 | 3 | Actual |
| 35505 | 43.31 | 2024-12-28 | 82 | 1 | 11 | Actual |
| 4964 | 1500.00 | 2022-08-30 | 62 | 1 | 6 | Budget |
| 31643 | 251.00 | 2024-09-28 | 89 | 6 | 5 | Actual |
| 33087 | 39088.00 | 2024-10-29 | 38 | 7 | 7 | Actual |
| 1092 | 160.18 | 2022-04-29 | 90 | 6 | 8 | Actual |
| 9152 | 7.00 | 2022-12-28 | 82 | 7 | 3 | Actual |
| 29360 | 313.00 | 2024-07-29 | 94 | 1 | 5 | Actual |
| 15302 | 13360.58 | 2023-05-30 | 60 | 4 | 11 | Actual |
| 26950 | 972.00 | 2024-05-29 | 76 | 1 | 4 | Actual |
| 23844 | 155.00 | 2024-02-27 | 67 | 6 | 5 | Actual |
| 5382 | 136.00 | 2022-08-30 | 83 | 6 | 7 | Actual |
| 9894 | 8156.00 | 2022-12-28 | 22 | 7 | 7 | Actual |
| 13949 | 29.00 | 2023-04-29 | 71 | 6 | 6 | Actual |
| 17883 | 87.00 | 2023-08-30 | 65 | 2 | 6 | Actual |
| 3387 | 203.00 | 2022-07-30 | 73 | 1 | 3 | Actual |
| 35483 | 46900.44 | 2024-12-28 | 38 | 7 | 8 | Actual |
| 16650 | 1095.00 | 2023-07-30 | 80 | 1 | 4 | Actual |
| 17263 | 96.51 | 2023-07-30 | 65 | 2 | 11 | Actual |
| 12949 | 585.00 | 2023-03-30 | 87 | 3 | 6 | Actual |
| 771 | 125316.00 | 2022-04-29 | 101 | 6 | 6 | Actual |
| 32159 | 264.59 | 2024-09-28 | 81 | 3 | 11 | Actual |
| 18654 | 310.00 | 2023-09-29 | 74 | 7 | 3 | Actual |
| 8682 | 214.00 | 2022-11-30 | 78 | 1 | 7 | Actual |
| 4124 | 110.00 | 2022-07-30 | 85 | 6 | 6 | Actual |
| 20072 | 22060.00 | 2023-10-30 | 33 | 7 | 6 | Actual |
| 2040 | 7852.00 | 2022-05-30 | 8 | 7 | 7 | Actual |
| 23446 | 1811.43 | 2024-01-28 | 63 | 6 | 11 | Actual |
| 35275 | 29350.00 | 2024-12-28 | 100 | 7 | 6 | Actual |
| 26385 | 18710.52 | 2024-04-28 | 18 | 7 | 8 | Actual |
| 20868 | 2618.00 | 2023-11-30 | 76 | 6 | 5 | Actual |
| 36207 | 97709.00 | 2025-01-28 | 15 | 7 | 5 | Actual |
| 16608 | 22484.00 | 2023-07-30 | 60 | 7 | 3 | Actual |
| 34657 | 29698.30 | 2024-11-29 | 60 | 1 | 13 | Actual |
| 8092 | 109.00 | 2022-11-30 | 94 | 1 | 4 | Actual |
| 11855 | 100.00 | 2023-02-27 | 78 | 4 | 6 | Budget |
Generated 2025-05-29 20:51:30.644 UTC