[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2270 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30661 | 13637.00 | 2024-08-28 | 60 | 5 | 6 | Actual |
| 12491 | 70.00 | 2023-03-29 | 66 | 7 | 3 | Budget |
| 6832 | 30.00 | 2022-10-29 | 82 | 6 | 3 | Actual |
| 32304 | 349.70 | 2024-09-27 | 81 | 1 | 12 | Actual |
| 32915 | 143.00 | 2024-10-28 | 66 | 5 | 6 | Actual |
| 9842 | 96.00 | 2022-12-27 | 68 | 6 | 7 | Actual |
| 27698 | -170.51 | 2024-05-28 | 91 | 6 | 11 | Actual |
| 16902 | 12.00 | 2023-07-29 | 96 | 3 | 6 | Actual |
| 14747 | 10754.00 | 2023-05-29 | 54 | 6 | 5 | Actual |
| 10914 | 855.00 | 2023-01-27 | 77 | 1 | 7 | Actual |
| 10478 | 33810.00 | 2023-01-27 | 60 | 6 | 5 | Actual |
| 28363 | 50.00 | 2024-06-28 | 71 | 4 | 6 | Actual |
| 29327 | 141065.00 | 2024-07-28 | 35 | 7 | 4 | Actual |
| 34124 | 78200.00 | 2024-11-28 | 60 | 1 | 7 | Actual |
| 9407 | 164.00 | 2022-12-27 | 89 | 6 | 5 | Actual |
| 27380 | 13.00 | 2024-05-28 | 96 | 6 | 7 | Actual |
| 2015 | 436.00 | 2022-05-29 | 81 | 6 | 7 | Actual |
| 19760 | 8.00 | 2023-10-29 | 96 | 6 | 4 | Actual |
| 17380 | 67.78 | 2023-07-29 | 68 | 6 | 11 | Actual |
| 37259 | 752672.00 | 2025-02-26 | 6 | 7 | 4 | Actual |
| 17246 | 308.21 | 2023-07-29 | 80 | 1 | 11 | Actual |
| 22603 | 984.00 | 2024-01-27 | 81 | 1 | 3 | Actual |
| 23344 | 53.95 | 2024-01-27 | 78 | 2 | 11 | Actual |
| 3150 | 7.00 | 2022-06-29 | 96 | 6 | 7 | Actual |
| 6677 | 470.79 | 2022-09-28 | 72 | 6 | 8 | Actual |
| 37881 | 226.30 | 2025-02-26 | 76 | 4 | 11 | Actual |
| 37616 | 66.00 | 2025-02-26 | 69 | 6 | 7 | Actual |
| 7187 | 40919.00 | 2022-10-29 | 21 | 7 | 5 | Actual |
| 27396 | 6062.00 | 2024-05-28 | 23 | 7 | 7 | Actual |
| 26644 | 285.87 | 2024-04-27 | 62 | 6 | 12 | Actual |
| 20284 | 24662.15 | 2023-10-29 | 33 | 7 | 8 | Actual |
| 26566 | 152.89 | 2024-04-27 | 81 | 6 | 11 | Actual |
| 22531 | 400.77 | 2023-12-27 | 62 | 6 | 12 | Actual |
| 27957 | 63169.10 | 2024-05-28 | 31 | 7 | 13 | Actual |
| 3364 | 58452.17 | 2022-06-29 | 39 | 7 | 8 | Actual |
| 18630 | 30739.00 | 2023-09-28 | 24 | 7 | 3 | Actual |
| 30700 | 30.00 | 2024-08-28 | 69 | 6 | 6 | Actual |
| 4923 | -174.00 | 2022-08-29 | 91 | 6 | 5 | Actual |
| 5417 | 17715.00 | 2022-08-29 | 33 | 7 | 7 | Actual |
| 3247 | 50.00 | 2022-06-29 | 71 | 2 | 8 | Budget |
| 2513 | 297.00 | 2022-06-29 | 72 | 6 | 4 | Actual |
| 10351 | 316.00 | 2023-01-27 | 66 | 6 | 4 | Actual |
| 7723 | 1800.00 | 2022-10-29 | 61 | 2 | 8 | Budget |
| 611 | -207.00 | 2022-04-28 | 91 | 3 | 6 | Actual |
| 18686 | 984.00 | 2023-09-28 | 80 | 1 | 4 | Actual |
| 28486 | 1215.00 | 2024-06-28 | 81 | 1 | 7 | Actual |
| 26789 | 3000.00 | 2024-04-27 | 99 | 6 | 13 | Actual |
| 36076 | 59202.00 | 2025-01-27 | 60 | 6 | 4 | Actual |
Generated 2025-05-28 16:57:38.382 UTC