[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 325 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38889 | 3226.90 | 2025-03-29 | 72 | 6 | 8 | Actual |
| 13169 | 210.00 | 2023-03-29 | 78 | 1 | 7 | Actual |
| 14940 | -142.00 | 2023-05-29 | 91 | 5 | 6 | Actual |
| 15228 | 25.23 | 2023-05-29 | 71 | 1 | 11 | Actual |
| 745 | 417.00 | 2022-04-28 | 77 | 6 | 6 | Actual |
| 19197 | -189.82 | 2023-09-28 | 91 | 2 | 8 | Actual |
| 32418 | 481.96 | 2024-09-27 | 74 | 2 | 13 | Actual |
| 15211 | 107056.11 | 2023-05-29 | 34 | 7 | 8 | Actual |
| 35865 | 6320.67 | 2024-12-27 | 57 | 6 | 13 | Actual |
| 8859 | 31.38 | 2022-11-29 | 69 | 2 | 8 | Actual |
| 8390 | 40.00 | 2022-11-29 | 71 | 2 | 6 | Budget |
| 29190 | 12631.00 | 2024-07-28 | 8 | 7 | 3 | Actual |
| 8180 | 25087.00 | 2022-11-29 | 38 | 7 | 4 | Actual |
| 16403 | 146.51 | 2023-06-29 | 62 | 1 | 12 | Actual |
| 3033 | 23947.00 | 2022-06-29 | 34 | 7 | 6 | Actual |
| 2232 | 10395.21 | 2022-05-29 | 18 | 7 | 8 | Actual |
| 35800 | 49427.21 | 2024-12-27 | 35 | 7 | 12 | Actual |
| 10737 | 33.00 | 2023-01-27 | 82 | 4 | 6 | Actual |
| 18205 | 546.55 | 2023-08-29 | 65 | 6 | 8 | Actual |
| 33352 | -143.92 | 2024-10-28 | 91 | 6 | 11 | Actual |
| 10712 | 200.00 | 2023-01-27 | 65 | 4 | 6 | Budget |
| 7467 | 23.00 | 2022-10-29 | 69 | 6 | 6 | Actual |
| 24554 | 18.84 | 2024-02-26 | 89 | 2 | 12 | Actual |
| 13967 | 9.00 | 2023-04-28 | 96 | 6 | 6 | Actual |
| 25341 | 143.31 | 2024-03-28 | 66 | 1 | 11 | Actual |
| 3359 | 18971.13 | 2022-06-29 | 33 | 7 | 8 | Actual |
| 25756 | 93123.00 | 2024-04-27 | 21 | 7 | 3 | Actual |
| 28753 | 409.28 | 2024-06-28 | 80 | 3 | 11 | Actual |
| 2080 | 85.93 | 2022-05-29 | 71 | 1 | 8 | Actual |
| 1999 | 56.00 | 2022-05-29 | 71 | 6 | 7 | Actual |
| 10785 | 60.00 | 2023-01-27 | 83 | 5 | 6 | Budget |
| 9708 | 261.00 | 2022-12-27 | 72 | 6 | 6 | Actual |
| 30570 | 36.00 | 2024-08-28 | 82 | 1 | 6 | Actual |
| 6420 | 380.00 | 2022-09-28 | 66 | 1 | 7 | Budget |
| 34168 | 514.00 | 2024-11-28 | 73 | 6 | 7 | Actual |
| 21812 | 52187.00 | 2023-12-27 | 31 | 7 | 4 | Actual |
| 28479 | 176.00 | 2024-06-28 | 71 | 1 | 7 | Actual |
| 39036 | 350.77 | 2025-03-29 | 81 | 4 | 11 | Actual |
| 23252 | 88.96 | 2024-01-27 | 71 | 6 | 8 | Actual |
| 6911 | 10.00 | 2022-10-29 | 82 | 7 | 3 | Budget |
| 18013 | 160.00 | 2023-08-29 | 89 | 6 | 6 | Actual |
| 36695 | 1868.88 | 2025-01-27 | 61 | 3 | 11 | Actual |
| 15027 | 1080.00 | 2023-05-29 | 87 | 1 | 7 | Actual |
| 37881 | 226.30 | 2025-02-26 | 76 | 4 | 11 | Actual |
| 36165 | 4721.00 | 2025-01-27 | 53 | 6 | 5 | Actual |
| 17760 | 36732.00 | 2023-08-29 | 60 | 1 | 5 | Actual |
| 3417 | 3883.00 | 2022-07-29 | 52 | 6 | 3 | Actual |
| 5813 | 288.00 | 2022-09-28 | 67 | 1 | 4 | Actual |
Generated 2025-05-29 02:52:52.561 UTC