[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 312 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21454 | -21.58 | 2023-11-29 | 91 | 5 | 11 | Actual |
| 36010 | 167458.00 | 2025-01-27 | 37 | 7 | 3 | Actual |
| 37089 | 125.00 | 2025-02-26 | 82 | 1 | 3 | Actual |
| 30638 | 225.00 | 2024-08-28 | 65 | 4 | 6 | Actual |
| 31758 | -391.00 | 2024-09-27 | 91 | 3 | 6 | Actual |
| 15298 | -65.20 | 2023-05-29 | 91 | 3 | 11 | Actual |
| 7092 | 185.00 | 2022-10-29 | 78 | 1 | 5 | Actual |
| 8875 | 385.94 | 2022-11-29 | 81 | 2 | 8 | Actual |
| 9907 | 22461.00 | 2022-12-27 | 40 | 7 | 7 | Actual |
| 1510 | 8048.00 | 2022-05-29 | 57 | 6 | 5 | Actual |
| 27000 | 1421.00 | 2024-05-28 | 97 | 6 | 4 | Actual |
| 6965 | 176.00 | 2022-10-29 | 85 | 1 | 4 | Actual |
| 38269 | 3138.00 | 2025-03-29 | 76 | 6 | 3 | Actual |
| 37909 | 79.48 | 2025-02-26 | 77 | 5 | 11 | Actual |
| 21480 | 143.31 | 2023-11-29 | 81 | 6 | 11 | Actual |
| 25124 | 68889.00 | 2024-03-28 | 60 | 1 | 7 | Actual |
| 23349 | 36.93 | 2024-01-27 | 84 | 2 | 11 | Actual |
| 15162 | 3905.70 | 2023-05-29 | 62 | 6 | 8 | Actual |
| 25220 | 701.09 | 2024-03-28 | 65 | 1 | 8 | Actual |
| 26045 | 4.00 | 2024-04-27 | 96 | 2 | 6 | Actual |
| 12150 | 35582.00 | 2023-02-26 | 39 | 7 | 7 | Actual |
| 12269 | 310.18 | 2023-02-26 | 65 | 6 | 8 | Actual |
| 39218 | 61.40 | 2025-03-29 | 82 | 6 | 12 | Actual |
| 38291 | 9394.00 | 2025-03-29 | 8 | 7 | 3 | Actual |
| 38197 | 13694.49 | 2025-02-26 | 7 | 7 | 13 | Actual |
| 30121 | 12168.01 | 2024-07-28 | 32 | 7 | 12 | Actual |
| 1490 | 200.00 | 2022-05-29 | 84 | 1 | 5 | Budget |
| 3559 | 4900.00 | 2022-07-29 | 61 | 1 | 4 | Budget |
| 30237 | 10233.02 | 2024-07-28 | 32 | 7 | 13 | Actual |
| 30830 | 28253.00 | 2024-08-28 | 28 | 7 | 7 | Actual |
| 12272 | 146.54 | 2023-02-26 | 67 | 6 | 8 | Actual |
| 31056 | 306.08 | 2024-08-28 | 74 | 4 | 11 | Actual |
| 6277 | 957.00 | 2022-09-28 | 61 | 5 | 6 | Actual |
| 37987 | 7837.08 | 2025-02-26 | 100 | 7 | 11 | Actual |
| 29608 | 14830.00 | 2024-07-28 | 22 | 7 | 6 | Actual |
| 19898 | 104.00 | 2023-10-29 | 78 | 1 | 6 | Actual |
| 11328 | 266546.00 | 2023-02-26 | 4 | 7 | 3 | Actual |
| 23437 | 11.40 | 2024-01-27 | 94 | 5 | 11 | Actual |
| 12770 | 100.00 | 2023-03-29 | 84 | 6 | 5 | Budget |
| 14716 | 23093.00 | 2023-05-29 | 100 | 7 | 4 | Actual |
| 6469 | 15400.00 | 2022-09-28 | 57 | 6 | 7 | Budget |
| 18820 | 215.00 | 2023-09-28 | 89 | 6 | 5 | Actual |
| 2431 | 100.00 | 2022-06-29 | 87 | 7 | 3 | Budget |
| 31964 | 76033.00 | 2024-09-27 | 39 | 7 | 7 | Actual |
| 26447 | 76.29 | 2024-04-27 | 76 | 2 | 11 | Actual |
| 24893 | 334.00 | 2024-03-28 | 92 | 6 | 5 | Actual |
| 2703 | 15664.00 | 2022-06-29 | 33 | 7 | 5 | Actual |
| 24373 | 47.57 | 2024-02-26 | 78 | 3 | 11 | Actual |
Generated 2025-05-28 22:03:27.220 UTC