[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2422 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20796 | 336642.00 | 2023-11-29 | 6 | 7 | 4 | Actual |
| 24982 | 29009.00 | 2024-03-28 | 60 | 3 | 6 | Actual |
| 2339 | 100.00 | 2022-06-29 | 78 | 6 | 3 | Budget |
| 9847 | 1000.00 | 2022-12-27 | 72 | 6 | 7 | Budget |
| 18228 | 110653.14 | 2023-08-29 | 94 | 6 | 8 | Actual |
| 39406 | -225000.00 | 2025-04-27 | 43 | 7 | 13 | Actual |
| 6947 | 200.00 | 2022-10-29 | 74 | 1 | 4 | Budget |
| 23117 | 96643.00 | 2024-01-27 | 12 | 2 | 7 | Actual |
| 18054 | 275.00 | 2023-08-29 | 67 | 1 | 7 | Actual |
| 36806 | 6.00 | 2025-01-27 | 96 | 6 | 11 | Actual |
| 6816 | 200.00 | 2022-10-29 | 72 | 6 | 3 | Budget |
| 18885 | 1093.00 | 2023-09-28 | 61 | 2 | 6 | Actual |
| 3521 | 42.00 | 2022-07-29 | 68 | 7 | 3 | Actual |
| 24030 | 6.00 | 2024-02-26 | 96 | 5 | 6 | Actual |
| 7879 | 300.00 | 2022-11-29 | 73 | 1 | 3 | Budget |
| 33624 | 7880.00 | 2024-11-28 | 61 | 1 | 3 | Actual |
| 14739 | 336.00 | 2023-05-29 | 90 | 1 | 5 | Actual |
| 17583 | 3644.00 | 2023-08-29 | 62 | 6 | 3 | Actual |
| 27614 | 18894.73 | 2024-05-28 | 60 | 4 | 11 | Actual |
| 33482 | 6512.58 | 2024-10-28 | 8 | 7 | 12 | Actual |
| 26192 | 93288.00 | 2024-04-27 | 60 | 1 | 7 | Actual |
| 31621 | 5743.00 | 2024-09-27 | 61 | 6 | 5 | Actual |
| 28405 | 310.00 | 2024-06-28 | 92 | 5 | 6 | Actual |
| 21155 | 7712.00 | 2023-11-29 | 76 | 6 | 7 | Actual |
| 38659 | -209.00 | 2025-03-29 | 91 | 5 | 6 | Actual |
| 30957 | 186787.89 | 2024-08-28 | 37 | 7 | 8 | Actual |
| 34910 | 451.00 | 2024-12-27 | 83 | 1 | 4 | Actual |
| 20434 | 5457.24 | 2023-10-29 | 57 | 6 | 11 | Actual |
| 27794 | 2048.67 | 2024-05-28 | 62 | 6 | 12 | Actual |
| 1864 | 172.00 | 2022-05-29 | 73 | 6 | 6 | Actual |
| 25952 | 161.00 | 2024-04-27 | 85 | 6 | 5 | Actual |
| 22518 | 19.91 | 2023-12-27 | 87 | 1 | 12 | Actual |
| 10071 | 908069.52 | 2022-12-27 | 4 | 7 | 8 | Actual |
| 25725 | 405.00 | 2024-04-27 | 73 | 6 | 3 | Actual |
| 3155 | 816079.00 | 2022-06-29 | 4 | 7 | 7 | Actual |
| 18136 | 31605.00 | 2023-08-29 | 38 | 7 | 7 | Actual |
| 38830 | 975.34 | 2025-03-29 | 76 | 1 | 8 | Actual |
| 38046 | 59838.04 | 2025-02-26 | 56 | 6 | 12 | Actual |
| 6911 | 10.00 | 2022-10-29 | 82 | 7 | 3 | Budget |
| 18839 | 46791.00 | 2023-09-28 | 21 | 7 | 5 | Actual |
| 6805 | 180.00 | 2022-10-29 | 65 | 6 | 3 | Actual |
| 3802 | 8.00 | 2022-07-29 | 96 | 6 | 5 | Actual |
| 23129 | 330.00 | 2024-01-27 | 67 | 6 | 7 | Actual |
| 36193 | 290.00 | 2025-01-27 | 90 | 6 | 5 | Actual |
| 26773 | 1410.05 | 2024-04-27 | 76 | 6 | 13 | Actual |
| 35985 | 13.00 | 2025-01-27 | 96 | 6 | 3 | Actual |
| 10195 | 80.00 | 2023-01-27 | 84 | 6 | 3 | Actual |
| 23182 | 21197.00 | 2024-01-27 | 100 | 7 | 7 | Actual |
Generated 2025-05-29 02:55:30.103 UTC