[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2404 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34441 | -124.77 | 2024-11-28 | 91 | 4 | 11 | Actual |
| 4471 | 33121.40 | 2022-07-29 | 19 | 7 | 8 | Actual |
| 12208 | 1100.00 | 2023-02-26 | 62 | 2 | 8 | Budget |
| 38381 | 690.00 | 2025-03-29 | 66 | 6 | 4 | Actual |
| 1204 | 200.00 | 2022-05-29 | 72 | 6 | 3 | Budget |
| 6722 | 10290.67 | 2022-09-28 | 20 | 7 | 8 | Actual |
| 12114 | 110.00 | 2023-02-26 | 85 | 6 | 7 | Actual |
| 3346 | 56402.13 | 2022-06-29 | 14 | 7 | 8 | Actual |
| 23247 | 599.58 | 2024-01-27 | 65 | 6 | 8 | Actual |
| 8604 | 501.00 | 2022-11-29 | 80 | 6 | 6 | Actual |
| 29246 | 1326.00 | 2024-07-28 | 66 | 1 | 4 | Actual |
| 19366 | 34.80 | 2023-09-28 | 84 | 4 | 11 | Actual |
| 27131 | 182.00 | 2024-05-28 | 73 | 1 | 6 | Actual |
| 28859 | 21559.67 | 2024-06-28 | 7 | 7 | 11 | Actual |
| 16250 | 26.29 | 2023-06-29 | 90 | 2 | 11 | Actual |
| 26588 | 5255.11 | 2024-04-27 | 18 | 7 | 11 | Actual |
| 15433 | 3.95 | 2023-05-29 | 69 | 6 | 12 | Actual |
| 13656 | 304.00 | 2023-04-28 | 73 | 6 | 4 | Actual |
| 9175 | 440.00 | 2022-12-27 | 65 | 1 | 4 | Actual |
| 2177 | 17318.07 | 2022-05-29 | 63 | 6 | 8 | Actual |
| 11491 | 208.00 | 2023-02-26 | 78 | 6 | 4 | Actual |
| 7380 | 20.00 | 2022-10-29 | 82 | 4 | 6 | Budget |
| 8441 | 245.00 | 2022-11-29 | 73 | 3 | 6 | Actual |
| 37530 | 1213.00 | 2025-02-26 | 76 | 6 | 6 | Actual |
| 35505 | 43.31 | 2024-12-27 | 82 | 1 | 11 | Actual |
| 35132 | 1692987.00 | 2024-12-27 | 10 | 3 | 6 | Actual |
| 27664 | -59.88 | 2024-05-28 | 91 | 5 | 11 | Actual |
| 23917 | 90.00 | 2024-02-26 | 85 | 1 | 6 | Actual |
| 10225 | 177276.00 | 2023-01-27 | 29 | 7 | 3 | Actual |
| 32901 | 27.00 | 2024-10-28 | 82 | 4 | 6 | Actual |
| 23811 | 162.00 | 2024-02-26 | 68 | 1 | 5 | Actual |
| 1348 | 200.00 | 2022-05-29 | 83 | 1 | 4 | Budget |
| 9096 | 7673.00 | 2022-12-27 | 7 | 7 | 3 | Actual |
| 22387 | 17.78 | 2023-12-27 | 69 | 3 | 11 | Actual |
| 5551 | 550.00 | 2022-08-29 | 72 | 6 | 8 | Budget |
| 114 | 3556.00 | 2022-04-28 | 7 | 7 | 3 | Actual |
| 18386 | 3.95 | 2023-08-29 | 82 | 5 | 11 | Actual |
| 8913 | 110.17 | 2022-11-29 | 67 | 6 | 8 | Actual |
| 16605 | 41301.00 | 2023-07-29 | 40 | 7 | 3 | Actual |
| 36103 | 38002.00 | 2025-01-27 | 94 | 6 | 4 | Actual |
| 33051 | 79.00 | 2024-10-28 | 82 | 6 | 7 | Actual |
| 30169 | 638.11 | 2024-07-28 | 74 | 2 | 13 | Actual |
| 22910 | 89.00 | 2024-01-27 | 83 | 1 | 6 | Actual |
| 34322 | 30872.87 | 2024-11-28 | 28 | 7 | 8 | Actual |
| 1769 | 283.00 | 2022-05-29 | 81 | 4 | 6 | Actual |
| 19114 | 10.00 | 2023-09-28 | 96 | 6 | 7 | Actual |
| 38799 | 55087.00 | 2025-03-29 | 19 | 7 | 7 | Actual |
| 18605 | 174.00 | 2023-09-28 | 84 | 6 | 3 | Actual |
Generated 2025-05-28 15:41:49.012 UTC