[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2427 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26973 | 4278.00 | 2024-05-28 | 62 | 6 | 4 | Actual |
| 22790 | 31058.00 | 2024-01-27 | 32 | 7 | 4 | Actual |
| 30554 | 22793.00 | 2024-08-28 | 60 | 1 | 6 | Actual |
| 27173 | 204.00 | 2024-05-28 | 92 | 2 | 6 | Actual |
| 27343 | 544.00 | 2024-05-28 | 92 | 1 | 7 | Actual |
| 8571 | 8700.00 | 2022-11-29 | 57 | 6 | 6 | Budget |
| 21878 | 540.00 | 2023-12-27 | 87 | 6 | 5 | Actual |
| 18934 | 336.00 | 2023-09-28 | 90 | 3 | 6 | Actual |
| 15098 | 306136.00 | 2023-05-29 | 46 | 7 | 7 | Actual |
| 12967 | 100.00 | 2023-03-29 | 67 | 4 | 6 | Budget |
| 9983 | 380.00 | 2022-12-27 | 77 | 2 | 8 | Budget |
| 29906 | 134.80 | 2024-07-28 | 78 | 3 | 11 | Actual |
| 30076 | 417.79 | 2024-07-28 | 65 | 6 | 12 | Actual |
| 9888 | 61783.00 | 2022-12-27 | 14 | 7 | 7 | Actual |
| 28246 | 1096304.00 | 2024-06-28 | 4 | 7 | 5 | Actual |
| 33740 | 11.00 | 2024-11-28 | 94 | 7 | 3 | Actual |
| 13052 | 1900.00 | 2023-03-29 | 52 | 6 | 6 | Budget |
| 128 | 55708.00 | 2022-04-28 | 31 | 7 | 3 | Actual |
| 7752 | 30.00 | 2022-10-29 | 82 | 2 | 8 | Budget |
| 5378 | 386.00 | 2022-08-29 | 81 | 6 | 7 | Actual |
| 31869 | 203048.00 | 2024-09-27 | 35 | 7 | 6 | Actual |
| 33137 | 60.17 | 2024-10-28 | 82 | 2 | 8 | Actual |
| 27172 | -122.00 | 2024-05-28 | 91 | 2 | 6 | Actual |
| 4529 | 90.00 | 2022-08-29 | 85 | 1 | 3 | Actual |
| 14228 | 142.25 | 2023-04-28 | 74 | 1 | 11 | Actual |
| 30142 | 767.93 | 2024-07-28 | 74 | 1 | 13 | Actual |
| 27801 | 56.08 | 2024-05-28 | 71 | 6 | 12 | Actual |
| 31207 | 99.70 | 2024-08-28 | 71 | 6 | 12 | Actual |
| 38746 | 1440.00 | 2025-03-29 | 87 | 1 | 7 | Actual |
| 21794 | 63000.00 | 2023-12-27 | 99 | 6 | 4 | Actual |
| 34325 | 41156.39 | 2024-11-28 | 32 | 7 | 8 | Actual |
| 20364 | 63.53 | 2023-10-29 | 81 | 3 | 11 | Actual |
| 32443 | 401.26 | 2024-09-27 | 65 | 6 | 13 | Actual |
| 24878 | 272.00 | 2024-03-28 | 73 | 6 | 5 | Actual |
| 30481 | 1134.00 | 2024-08-28 | 87 | 1 | 5 | Actual |
| 20030 | 81.00 | 2023-10-29 | 68 | 6 | 6 | Actual |
| 29980 | 6.00 | 2024-07-28 | 96 | 6 | 11 | Actual |
| 28210 | 32384.00 | 2024-06-28 | 53 | 6 | 5 | Actual |
| 23681 | 37996.00 | 2024-02-26 | 40 | 7 | 3 | Actual |
| 27159 | 97.00 | 2024-05-28 | 74 | 2 | 6 | Actual |
| 17802 | 68.00 | 2023-08-29 | 71 | 6 | 5 | Actual |
| 32537 | 234.00 | 2024-10-28 | 67 | 6 | 3 | Actual |
| 32954 | 146.00 | 2024-10-28 | 74 | 6 | 6 | Actual |
| 23712 | 62969.00 | 2024-02-26 | 60 | 1 | 4 | Actual |
| 37534 | 332.00 | 2025-02-26 | 81 | 6 | 6 | Actual |
| 27248 | 40.00 | 2024-05-28 | 85 | 5 | 6 | Actual |
| 21336 | 280.55 | 2023-11-29 | 80 | 1 | 11 | Actual |
| 8927 | 384.42 | 2022-11-29 | 77 | 6 | 8 | Actual |
Generated 2025-05-28 20:40:30.186 UTC