[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1614 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7658 | 16551.00 | 2022-10-29 | 24 | 7 | 7 | Actual |
| 12152 | 21278.00 | 2023-02-26 | 43 | 7 | 7 | Actual |
| 24225 | 417.76 | 2024-02-26 | 76 | 2 | 8 | Actual |
| 37334 | 299.00 | 2025-02-26 | 78 | 6 | 5 | Actual |
| 34512 | 9103.06 | 2024-11-28 | 8 | 7 | 11 | Actual |
| 5506 | 30.00 | 2022-08-29 | 82 | 2 | 8 | Budget |
| 5619 | 1500.00 | 2022-09-28 | 62 | 1 | 3 | Budget |
| 6844 | -222.00 | 2022-10-29 | 91 | 6 | 3 | Actual |
| 32716 | 403.00 | 2024-10-28 | 67 | 1 | 5 | Actual |
| 18321 | 48.63 | 2023-08-29 | 67 | 3 | 11 | Actual |
| 15517 | 60398.00 | 2023-06-29 | 60 | 6 | 3 | Actual |
| 21386 | 83.74 | 2023-11-29 | 73 | 3 | 11 | Actual |
| 9957 | 9.00 | 2022-12-27 | 96 | 1 | 8 | Actual |
| 36783 | 408.21 | 2025-01-27 | 66 | 6 | 11 | Actual |
| 35420 | -217.10 | 2024-12-27 | 91 | 2 | 8 | Actual |
| 20136 | 128.00 | 2023-10-29 | 85 | 6 | 7 | Actual |
| 35376 | 143.51 | 2024-12-27 | 69 | 1 | 8 | Actual |
| 13876 | 67.00 | 2023-04-28 | 85 | 3 | 6 | Actual |
| 27677 | 260.34 | 2024-05-28 | 65 | 6 | 11 | Actual |
| 11807 | 200.00 | 2023-02-26 | 78 | 3 | 6 | Budget |
| 16890 | 129.00 | 2023-07-29 | 78 | 3 | 6 | Actual |
| 38289 | 469720.00 | 2025-03-29 | 6 | 7 | 3 | Actual |
| 15667 | 63000.00 | 2023-06-29 | 99 | 6 | 4 | Actual |
| 7447 | 48060.00 | 2022-10-29 | 56 | 6 | 6 | Actual |
| 13187 | -178.00 | 2023-03-29 | 91 | 1 | 7 | Actual |
| 38997 | 266.72 | 2025-03-29 | 65 | 3 | 11 | Actual |
| 3988 | 200.00 | 2022-07-29 | 66 | 4 | 6 | Budget |
| 8289 | 113.00 | 2022-11-29 | 89 | 6 | 5 | Actual |
| 8456 | 40.00 | 2022-11-29 | 82 | 3 | 6 | Actual |
| 39098 | 43.31 | 2025-03-29 | 82 | 6 | 11 | Actual |
| 14475 | 17.00 | 2023-04-28 | 97 | 6 | 12 | Actual |
| 8071 | 1123.00 | 2022-11-29 | 77 | 1 | 4 | Actual |
| 27172 | -122.00 | 2024-05-28 | 91 | 2 | 6 | Actual |
| 4445 | 157.14 | 2022-07-29 | 83 | 6 | 8 | Actual |
| 27360 | 68.00 | 2024-05-28 | 69 | 6 | 7 | Actual |
| 26993 | 990.00 | 2024-05-28 | 87 | 6 | 4 | Actual |
| 26330 | 661.70 | 2024-04-27 | 81 | 2 | 8 | Actual |
| 181 | 100.00 | 2022-04-28 | 87 | 7 | 3 | Budget |
| 32898 | 106.00 | 2024-10-28 | 78 | 4 | 6 | Actual |
| 17779 | 108.00 | 2023-08-29 | 85 | 1 | 5 | Actual |
| 37561 | 33870.00 | 2025-02-26 | 24 | 7 | 6 | Actual |
| 73 | 22.00 | 2022-04-28 | 69 | 6 | 3 | Actual |
| 24101 | 59.00 | 2024-02-26 | 69 | 1 | 7 | Actual |
| 9271 | 261.00 | 2022-12-27 | 90 | 6 | 4 | Actual |
| 29377 | 76.00 | 2024-07-28 | 71 | 6 | 5 | Actual |
| 14700 | 12363.00 | 2023-05-29 | 22 | 7 | 4 | Actual |
| 28815 | 37.99 | 2024-06-28 | 90 | 5 | 11 | Actual |
| 35020 | 5158.00 | 2024-12-27 | 61 | 6 | 5 | Actual |
Generated 2025-05-28 18:10:02.674 UTC