[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 20 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15563 | 27734.00 | 2023-06-29 | 28 | 7 | 3 | Actual |
| 15469 | 6884.93 | 2023-05-29 | 24 | 7 | 12 | Actual |
| 24893 | 334.00 | 2024-03-28 | 92 | 6 | 5 | Actual |
| 15131 | 376.85 | 2023-05-29 | 65 | 2 | 8 | Actual |
| 11671 | 12147.00 | 2023-02-26 | 28 | 7 | 5 | Actual |
| 5650 | 100.00 | 2022-09-28 | 84 | 1 | 3 | Budget |
| 28568 | 869.28 | 2024-06-28 | 66 | 1 | 8 | Actual |
| 3887 | 857.00 | 2022-07-29 | 62 | 2 | 6 | Actual |
| 28809 | 7.14 | 2024-06-28 | 82 | 5 | 11 | Actual |
| 28689 | 217.78 | 2024-06-28 | 67 | 1 | 11 | Actual |
| 953 | 200.00 | 2022-04-28 | 67 | 1 | 8 | Budget |
| 24849 | 416.00 | 2024-03-28 | 81 | 1 | 5 | Actual |
| 13176 | 50.00 | 2023-03-29 | 82 | 1 | 7 | Budget |
| 17185 | 5992.10 | 2023-07-29 | 76 | 6 | 8 | Actual |
| 15071 | 1092511.00 | 2023-05-29 | 101 | 6 | 7 | Actual |
| 6190 | 100.00 | 2022-09-28 | 67 | 3 | 6 | Budget |
| 38947 | 97.57 | 2025-03-29 | 71 | 1 | 11 | Actual |
| 29625 | 71162.00 | 2024-07-28 | 60 | 1 | 7 | Actual |
| 22348 | -171.58 | 2023-12-27 | 91 | 1 | 11 | Actual |
| 3030 | 86845.00 | 2022-06-29 | 31 | 7 | 6 | Actual |
| 27901 | 306.52 | 2024-05-28 | 90 | 2 | 13 | Actual |
| 32533 | 2789.00 | 2024-10-28 | 62 | 6 | 3 | Actual |
| 564 | 29.00 | 2022-04-28 | 94 | 2 | 6 | Actual |
| 30555 | 1870.00 | 2024-08-28 | 61 | 1 | 6 | Actual |
| 17498 | 7.14 | 2023-07-29 | 71 | 6 | 12 | Actual |
| 20369 | 96.51 | 2023-10-29 | 87 | 3 | 11 | Actual |
| 505 | 133.00 | 2022-04-28 | 83 | 1 | 6 | Actual |
| 35434 | 463.21 | 2024-12-27 | 66 | 6 | 8 | Actual |
| 5872 | 174.00 | 2022-09-28 | 67 | 6 | 4 | Actual |
| 28953 | 46.50 | 2024-06-28 | 69 | 6 | 12 | Actual |
| 21381 | 109.27 | 2023-11-29 | 66 | 3 | 11 | Actual |
| 11289 | 26.00 | 2023-02-26 | 69 | 6 | 3 | Actual |
| 20578 | 6.00 | 2023-10-29 | 96 | 6 | 12 | Actual |
| 34285 | 82.90 | 2024-11-28 | 71 | 6 | 8 | Actual |
| 31497 | 1254.00 | 2024-09-27 | 65 | 1 | 4 | Actual |
| 34477 | 30841.76 | 2024-11-28 | 60 | 6 | 11 | Actual |
| 6545 | 100340.00 | 2022-09-28 | 35 | 7 | 7 | Actual |
| 23686 | 1038.00 | 2024-02-26 | 62 | 7 | 3 | Actual |
| 11670 | 15382.00 | 2023-02-26 | 24 | 7 | 5 | Actual |
| 36236 | 42.00 | 2025-01-27 | 69 | 1 | 6 | Actual |
| 3809 | 9055.00 | 2022-07-29 | 7 | 7 | 5 | Actual |
| 33404 | 101.82 | 2024-10-28 | 83 | 1 | 12 | Actual |
| 35033 | 873.00 | 2024-12-27 | 77 | 6 | 5 | Actual |
| 3101 | 28200.00 | 2022-06-29 | 60 | 6 | 7 | Budget |
| 35312 | 25678.00 | 2024-12-27 | 63 | 6 | 7 | Actual |
| 21242 | 696.55 | 2023-11-29 | 77 | 2 | 8 | Actual |
| 27574 | 273.10 | 2024-05-28 | 80 | 2 | 11 | Actual |
| 23901 | 398.00 | 2024-02-26 | 65 | 1 | 6 | Actual |
Generated 2025-05-28 17:01:48.168 UTC