[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2435 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31479 | 107.00 | 2024-09-27 | 78 | 7 | 3 | Actual |
| 37282 | 49408.00 | 2025-02-26 | 40 | 7 | 4 | Actual |
| 35969 | 335.00 | 2025-01-27 | 74 | 6 | 3 | Actual |
| 16708 | 14268.00 | 2023-07-29 | 18 | 7 | 4 | Actual |
| 24408 | 92.25 | 2024-02-26 | 89 | 4 | 11 | Actual |
| 31957 | 76033.00 | 2024-09-27 | 31 | 7 | 7 | Actual |
| 14503 | -142797.07 | 2023-04-28 | 43 | 7 | 12 | Actual |
| 34610 | 1782.71 | 2024-11-28 | 76 | 6 | 12 | Actual |
| 17220 | 76916.15 | 2023-07-29 | 31 | 7 | 8 | Actual |
| 11143 | 200.00 | 2023-01-27 | 65 | 6 | 8 | Budget |
| 14558 | 204.00 | 2023-05-29 | 84 | 6 | 3 | Actual |
| 14797 | 138270.00 | 2023-05-29 | 29 | 7 | 5 | Actual |
| 18385 | 32.67 | 2023-08-29 | 81 | 5 | 11 | Actual |
| 22431 | 192.25 | 2023-12-27 | 92 | 4 | 11 | Actual |
| 30000 | 78096.90 | 2024-07-28 | 31 | 7 | 11 | Actual |
| 10264 | 162.00 | 2023-01-27 | 80 | 7 | 3 | Actual |
| 23503 | 2673.15 | 2024-01-27 | 60 | 1 | 12 | Actual |
| 17641 | 913.00 | 2023-08-29 | 61 | 7 | 3 | Actual |
| 30207 | 45.11 | 2024-07-28 | 82 | 6 | 13 | Actual |
| 23737 | 317.00 | 2024-02-26 | 94 | 1 | 4 | Actual |
| 22046 | -109.00 | 2023-12-27 | 91 | 5 | 6 | Actual |
| 32606 | 34.00 | 2024-10-28 | 82 | 7 | 3 | Actual |
| 35001 | 921.00 | 2024-12-27 | 81 | 1 | 5 | Actual |
| 8556 | 58.00 | 2022-11-29 | 85 | 5 | 6 | Actual |
| 8215 | 480.00 | 2022-11-29 | 81 | 1 | 5 | Budget |
| 32447 | 41.60 | 2024-09-27 | 69 | 6 | 13 | Actual |
| 5446 | 200.00 | 2022-08-29 | 74 | 1 | 8 | Budget |
| 39170 | 803.97 | 2025-03-29 | 62 | 2 | 12 | Actual |
| 29939 | 82.68 | 2024-07-28 | 85 | 4 | 11 | Actual |
| 36834 | 12532.91 | 2025-01-27 | 40 | 7 | 11 | Actual |
| 35458 | 1278.00 | 2024-12-27 | 97 | 6 | 8 | Actual |
| 6328 | 2525.00 | 2022-09-28 | 57 | 6 | 6 | Actual |
| 34009 | 16470.00 | 2024-11-28 | 60 | 4 | 6 | Actual |
| 8800 | 2800.00 | 2022-11-29 | 61 | 1 | 8 | Budget |
| 27763 | 253.96 | 2024-05-28 | 62 | 2 | 12 | Actual |
| 11183 | 47383.78 | 2023-01-27 | 94 | 6 | 8 | Actual |
| 31062 | 27.36 | 2024-08-28 | 82 | 4 | 11 | Actual |
| 36895 | 501.83 | 2025-01-27 | 54 | 6 | 12 | Actual |
| 17589 | 61.00 | 2023-08-29 | 69 | 6 | 3 | Actual |
| 31747 | 510.00 | 2024-09-27 | 77 | 3 | 6 | Actual |
| 38143 | 92.48 | 2025-02-26 | 71 | 2 | 13 | Actual |
| 37825 | 53.95 | 2025-02-26 | 73 | 2 | 11 | Actual |
| 22138 | 340.00 | 2023-12-27 | 94 | 1 | 7 | Actual |
| 38514 | 26074.00 | 2025-03-29 | 24 | 7 | 5 | Actual |
| 24244 | 42586.72 | 2024-02-26 | 57 | 6 | 8 | Actual |
| 24886 | 147.00 | 2024-03-28 | 83 | 6 | 5 | Actual |
| 4569 | 120.00 | 2022-08-29 | 73 | 6 | 3 | Budget |
| 23744 | 19558.00 | 2024-02-26 | 57 | 6 | 4 | Actual |
Generated 2025-05-28 22:36:23.905 UTC