[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2443 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36530 | 1125.34 | 2025-01-27 | 76 | 1 | 8 | Actual |
| 32306 | 124.17 | 2024-09-27 | 83 | 1 | 12 | Actual |
| 9272 | -209.00 | 2022-12-27 | 91 | 6 | 4 | Actual |
| 19795 | 726.00 | 2023-10-29 | 65 | 1 | 5 | Actual |
| 30452 | 52974.00 | 2024-08-28 | 34 | 7 | 4 | Actual |
| 29503 | 554.00 | 2024-07-28 | 87 | 3 | 6 | Actual |
| 3713 | 63.00 | 2022-07-29 | 71 | 1 | 5 | Actual |
| 17898 | 28.00 | 2023-08-29 | 84 | 2 | 6 | Actual |
| 3964 | 40.00 | 2022-07-29 | 82 | 3 | 6 | Budget |
| 6848 | 149.00 | 2022-10-29 | 97 | 6 | 3 | Actual |
| 31125 | 75191.52 | 2024-08-28 | 29 | 7 | 11 | Actual |
| 31730 | -108.00 | 2024-09-27 | 91 | 2 | 6 | Actual |
| 10204 | 12604.00 | 2023-01-27 | 94 | 6 | 3 | Actual |
| 15793 | 223.00 | 2023-06-29 | 65 | 1 | 6 | Actual |
| 34390 | 2.00 | 2024-11-28 | 96 | 2 | 11 | Actual |
| 5229 | 100.00 | 2022-08-29 | 74 | 6 | 6 | Budget |
| 27438 | 14.00 | 2024-05-28 | 96 | 1 | 8 | Actual |
| 2217 | -171.64 | 2022-05-29 | 91 | 6 | 8 | Actual |
| 23895 | -223978.00 | 2024-02-26 | 43 | 7 | 5 | Actual |
| 8853 | 281.39 | 2022-11-29 | 66 | 2 | 8 | Actual |
| 16370 | 331.00 | 2023-06-29 | 97 | 6 | 11 | Actual |
| 14821 | 186.00 | 2023-05-29 | 76 | 1 | 6 | Actual |
| 5788 | 40.00 | 2022-09-28 | 83 | 7 | 3 | Budget |
| 14078 | 4422.00 | 2023-04-28 | 23 | 7 | 7 | Actual |
| 25765 | 46637.00 | 2024-04-27 | 34 | 7 | 3 | Actual |
| 12673 | 43056.00 | 2023-03-29 | 60 | 1 | 5 | Actual |
| 33467 | 141.19 | 2024-10-28 | 84 | 6 | 12 | Actual |
| 35537 | 299.70 | 2024-12-27 | 87 | 2 | 11 | Actual |
| 27539 | 57.14 | 2024-05-28 | 69 | 1 | 11 | Actual |
| 6911 | 10.00 | 2022-10-29 | 82 | 7 | 3 | Budget |
| 27463 | -344.37 | 2024-05-28 | 91 | 2 | 8 | Actual |
| 6652 | 2.60 | 2022-09-28 | 54 | 6 | 8 | Actual |
| 954 | 401.09 | 2022-04-28 | 67 | 1 | 8 | Actual |
| 23152 | 773.00 | 2024-01-27 | 97 | 6 | 7 | Actual |
| 23032 | 1941.00 | 2024-01-27 | 61 | 6 | 6 | Actual |
| 20176 | 9761.87 | 2023-10-29 | 61 | 1 | 8 | Actual |
| 7784 | 8954.28 | 2022-10-29 | 63 | 6 | 8 | Actual |
| 26446 | 103.95 | 2024-04-27 | 74 | 2 | 11 | Actual |
| 11294 | 220.00 | 2023-02-26 | 73 | 6 | 3 | Budget |
| 6789 | 4467.00 | 2022-10-29 | 52 | 6 | 3 | Actual |
| 29165 | 218.00 | 2024-07-28 | 72 | 6 | 3 | Actual |
| 4337 | 50.00 | 2022-07-29 | 82 | 1 | 8 | Budget |
| 22523 | 2.00 | 2023-12-27 | 96 | 1 | 12 | Actual |
| 33704 | 96883.00 | 2024-11-28 | 31 | 7 | 3 | Actual |
| 38749 | -426.00 | 2025-03-29 | 91 | 1 | 7 | Actual |
| 37638 | 71000.00 | 2025-02-26 | 99 | 6 | 7 | Actual |
| 21800 | 56553.00 | 2023-12-27 | 13 | 7 | 4 | Actual |
| 20 | 114.00 | 2022-04-28 | 74 | 1 | 3 | Actual |
Generated 2025-05-28 22:46:37.636 UTC