[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 121 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31733 | 1964299.00 | 2024-09-27 | 10 | 3 | 6 | Actual |
| 8443 | 130.00 | 2022-11-29 | 74 | 3 | 6 | Actual |
| 11926 | 13549.00 | 2023-02-26 | 53 | 6 | 6 | Actual |
| 28818 | 27.36 | 2024-06-28 | 94 | 5 | 11 | Actual |
| 22957 | 256.00 | 2024-01-27 | 73 | 3 | 6 | Actual |
| 17478 | 5.01 | 2023-07-29 | 84 | 2 | 12 | Actual |
| 28854 | 714.00 | 2024-06-28 | 97 | 6 | 11 | Actual |
| 19008 | 323.00 | 2023-09-28 | 77 | 6 | 6 | Actual |
| 3971 | 468.00 | 2022-07-29 | 87 | 3 | 6 | Actual |
| 38329 | 299.00 | 2025-03-29 | 80 | 7 | 3 | Actual |
| 39197 | 865.67 | 2025-03-29 | 54 | 6 | 12 | Actual |
| 421 | 40.00 | 2022-04-28 | 82 | 6 | 5 | Budget |
| 5252 | -182.00 | 2022-08-29 | 91 | 6 | 6 | Actual |
| 38759 | 54648.00 | 2025-03-29 | 60 | 6 | 7 | Actual |
| 3600 | -256.00 | 2022-07-29 | 91 | 1 | 4 | Actual |
| 31022 | 305.02 | 2024-08-28 | 65 | 3 | 11 | Actual |
| 13812 | 172.00 | 2023-04-28 | 74 | 1 | 6 | Actual |
| 10749 | 322.00 | 2023-01-27 | 92 | 4 | 6 | Actual |
| 8418 | -87.00 | 2022-11-29 | 91 | 2 | 6 | Actual |
| 33194 | 19831.75 | 2024-10-28 | 20 | 7 | 8 | Actual |
| 24745 | 556.00 | 2024-03-28 | 65 | 1 | 4 | Actual |
| 8953 | 453000.00 | 2022-11-29 | 101 | 6 | 8 | Budget |
| 19521 | 130.55 | 2023-09-28 | 57 | 6 | 12 | Actual |
| 36303 | 116.00 | 2025-01-27 | 85 | 3 | 6 | Actual |
| 13937 | 16926.00 | 2023-04-28 | 54 | 6 | 6 | Actual |
| 15156 | 90807.32 | 2023-05-29 | 53 | 6 | 8 | Actual |
| 27855 | 317.05 | 2024-05-28 | 65 | 1 | 13 | Actual |
| 20831 | 88.00 | 2023-11-29 | 71 | 1 | 5 | Actual |
| 28690 | 165.66 | 2024-06-28 | 68 | 1 | 11 | Actual |
| 8786 | 21794.00 | 2022-11-29 | 32 | 7 | 7 | Actual |
| 11512 | 430.00 | 2023-02-26 | 97 | 6 | 4 | Actual |
| 13172 | 806.00 | 2023-03-29 | 80 | 1 | 7 | Actual |
| 2645 | 144.00 | 2022-06-29 | 68 | 6 | 5 | Actual |
| 29084 | 124.06 | 2024-06-28 | 85 | 6 | 13 | Actual |
| 13267 | 36534.00 | 2023-03-29 | 21 | 7 | 7 | Actual |
| 22730 | 436.00 | 2024-01-27 | 90 | 1 | 4 | Actual |
| 29948 | 681.62 | 2024-07-28 | 53 | 6 | 11 | Actual |
| 10072 | 758290.97 | 2022-12-27 | 6 | 7 | 8 | Actual |
| 27587 | 23360.77 | 2024-05-28 | 60 | 3 | 11 | Actual |
| 35428 | 50700.51 | 2024-12-27 | 57 | 6 | 8 | Actual |
| 2379 | 202056.00 | 2022-06-29 | 29 | 7 | 3 | Actual |
| 17298 | 87.99 | 2023-07-29 | 76 | 3 | 11 | Actual |
| 33683 | 1172.00 | 2024-11-28 | 94 | 6 | 3 | Actual |
| 19746 | 468.00 | 2023-10-29 | 77 | 6 | 4 | Actual |
| 16352 | 102.89 | 2023-06-29 | 73 | 6 | 11 | Actual |
| 7984 | 4811.00 | 2022-11-29 | 23 | 7 | 3 | Actual |
| 23678 | 204128.00 | 2024-02-26 | 37 | 7 | 3 | Actual |
| 4610 | 43720.00 | 2022-08-29 | 19 | 7 | 3 | Actual |
Generated 2025-05-28 21:09:10.157 UTC