[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1621 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34324 | 106234.88 | 2024-11-28 | 31 | 7 | 8 | Actual |
| 25777 | 1250.00 | 2024-04-27 | 62 | 7 | 3 | Actual |
| 3798 | 278.00 | 2022-07-29 | 90 | 6 | 5 | Actual |
| 38851 | 479.88 | 2025-03-29 | 66 | 2 | 8 | Actual |
| 28437 | -311.00 | 2024-06-28 | 91 | 6 | 6 | Actual |
| 23539 | 15.65 | 2024-01-27 | 67 | 6 | 12 | Actual |
| 32138 | 91.19 | 2024-09-27 | 89 | 2 | 11 | Actual |
| 39019 | 94.38 | 2025-03-29 | 94 | 3 | 11 | Actual |
| 14159 | 47141.35 | 2023-04-28 | 63 | 6 | 8 | Actual |
| 28342 | 166.00 | 2024-06-28 | 78 | 3 | 6 | Actual |
| 29471 | 11.00 | 2024-07-28 | 82 | 2 | 6 | Actual |
| 32548 | 602.00 | 2024-10-28 | 81 | 6 | 3 | Actual |
| 32715 | 791.00 | 2024-10-28 | 66 | 1 | 5 | Actual |
| 20805 | 70796.00 | 2023-11-29 | 21 | 7 | 4 | Actual |
| 36235 | 144.00 | 2025-01-27 | 68 | 1 | 6 | Actual |
| 33733 | 63.00 | 2024-11-28 | 84 | 7 | 3 | Actual |
| 31118 | 16743.62 | 2024-08-28 | 19 | 7 | 11 | Actual |
| 17734 | 12883.00 | 2023-08-29 | 7 | 7 | 4 | Actual |
| 29824 | 29092.53 | 2024-07-28 | 28 | 7 | 8 | Actual |
| 22235 | 5020.87 | 2023-12-27 | 61 | 2 | 8 | Actual |
| 20152 | 114527.00 | 2023-10-29 | 14 | 7 | 7 | Actual |
| 24300 | 68856.91 | 2024-02-26 | 39 | 7 | 8 | Actual |
| 28955 | 172.04 | 2024-06-28 | 72 | 6 | 12 | Actual |
| 17043 | 393.00 | 2023-07-29 | 92 | 1 | 7 | Actual |
| 22882 | 25524.00 | 2024-01-27 | 32 | 7 | 5 | Actual |
| 2844 | 150.00 | 2022-06-29 | 83 | 3 | 6 | Actual |
| 25122 | -49545.00 | 2024-03-28 | 46 | 7 | 6 | Actual |
| 18662 | 41.00 | 2023-09-28 | 84 | 7 | 3 | Actual |
| 20250 | 993.52 | 2023-10-29 | 80 | 6 | 8 | Actual |
| 34729 | 181.96 | 2024-11-28 | 78 | 6 | 13 | Actual |
| 1714 | 263.00 | 2022-05-29 | 76 | 3 | 6 | Actual |
| 1424 | 262220.00 | 2022-05-29 | 101 | 6 | 4 | Actual |
| 36960 | 331.08 | 2025-01-27 | 65 | 1 | 13 | Actual |
| 1687 | 135.00 | 2022-05-29 | 92 | 2 | 6 | Actual |
| 9431 | 13715.00 | 2022-12-27 | 28 | 7 | 5 | Actual |
| 28590 | 15.00 | 2024-06-28 | 96 | 1 | 8 | Actual |
| 19949 | 168.00 | 2023-10-29 | 73 | 3 | 6 | Actual |
| 28393 | 260.00 | 2024-06-28 | 77 | 5 | 6 | Actual |
| 33428 | 43.31 | 2024-10-28 | 78 | 2 | 12 | Actual |
| 2135 | 322.30 | 2022-05-29 | 76 | 2 | 8 | Actual |
| 11516 | 572835.00 | 2023-02-26 | 4 | 7 | 4 | Actual |
| 6598 | 410.18 | 2022-09-28 | 94 | 1 | 8 | Actual |
| 31907 | 211238.00 | 2024-09-27 | 56 | 6 | 7 | Actual |
| 12400 | 6400.00 | 2023-03-29 | 57 | 6 | 3 | Budget |
| 35476 | 246937.50 | 2024-12-27 | 29 | 7 | 8 | Actual |
| 28408 | 8295.00 | 2024-06-28 | 53 | 6 | 6 | Actual |
| 29667 | 78.00 | 2024-07-28 | 71 | 6 | 7 | Actual |
| 14272 | 1.00 | 2023-04-28 | 96 | 2 | 11 | Actual |
Generated 2025-05-28 19:42:37.165 UTC