[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3421 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32766 | 1053.00 | 2024-10-28 | 87 | 6 | 5 | Actual |
| 10186 | 380.00 | 2023-01-27 | 80 | 6 | 3 | Budget |
| 29254 | 1733.00 | 2024-07-28 | 77 | 1 | 4 | Actual |
| 38235 | 1381.00 | 2025-03-29 | 77 | 1 | 3 | Actual |
| 36533 | 2428.40 | 2025-01-27 | 80 | 1 | 8 | Actual |
| 12530 | 21770.00 | 2023-03-29 | 100 | 7 | 3 | Actual |
| 5053 | 3.00 | 2022-08-29 | 96 | 2 | 6 | Actual |
| 673 | 88.00 | 2022-04-28 | 67 | 5 | 6 | Actual |
| 22693 | 111.00 | 2024-01-27 | 78 | 7 | 3 | Actual |
| 12035 | 480.00 | 2023-02-26 | 76 | 1 | 7 | Budget |
| 30500 | 327.00 | 2024-08-28 | 67 | 6 | 5 | Actual |
| 7073 | 399.00 | 2022-10-29 | 65 | 1 | 5 | Actual |
| 33144 | -204.98 | 2024-10-28 | 91 | 2 | 8 | Actual |
| 1767 | 380.00 | 2022-05-29 | 80 | 4 | 6 | Budget |
| 24623 | 9719.00 | 2024-03-28 | 61 | 1 | 3 | Actual |
| 9873 | 118.00 | 2022-12-27 | 89 | 6 | 7 | Actual |
| 33867 | 5740.00 | 2024-11-28 | 57 | 6 | 5 | Actual |
| 29822 | 6628.48 | 2024-07-28 | 23 | 7 | 8 | Actual |
| 31350 | 81697.51 | 2024-08-28 | 13 | 7 | 13 | Actual |
| 19895 | 131.00 | 2023-10-29 | 74 | 1 | 6 | Actual |
| 19346 | 18.84 | 2023-09-28 | 94 | 3 | 11 | Actual |
| 31985 | 137.45 | 2024-09-27 | 82 | 1 | 8 | Actual |
| 29757 | 504.12 | 2024-07-28 | 76 | 2 | 8 | Actual |
| 2590 | 33.00 | 2022-06-29 | 69 | 1 | 5 | Actual |
| 35318 | 101.00 | 2024-12-27 | 71 | 6 | 7 | Actual |
| 23657 | 606496.00 | 2024-02-26 | 4 | 7 | 3 | Actual |
| 32060 | 1296752.52 | 2024-09-27 | 101 | 6 | 8 | Actual |
| 8152 | 10199.00 | 2022-11-29 | 94 | 6 | 4 | Actual |
| 25200 | 10710.00 | 2024-03-28 | 22 | 7 | 7 | Actual |
| 8295 | 334.00 | 2022-11-29 | 97 | 6 | 5 | Actual |
| 35034 | 249.00 | 2024-12-27 | 78 | 6 | 5 | Actual |
| 12004 | 17156.00 | 2023-02-26 | 33 | 7 | 6 | Actual |
| 11758 | 85.00 | 2023-02-26 | 78 | 2 | 6 | Actual |
| 23898 | 26522.00 | 2024-02-26 | 60 | 1 | 6 | Actual |
| 31652 | 606055.00 | 2024-09-27 | 4 | 7 | 5 | Actual |
| 26597 | 78229.88 | 2024-04-27 | 31 | 7 | 11 | Actual |
| 4319 | 67.75 | 2022-07-29 | 69 | 1 | 8 | Actual |
| 2217 | -171.64 | 2022-05-29 | 91 | 6 | 8 | Actual |
| 30021 | 222.04 | 2024-07-28 | 73 | 1 | 12 | Actual |
| 32893 | 45.00 | 2024-10-28 | 71 | 4 | 6 | Actual |
| 2293 | 480.00 | 2022-06-29 | 87 | 1 | 3 | Budget |
| 14311 | 83.74 | 2023-04-28 | 76 | 4 | 11 | Actual |
| 25639 | 6323.22 | 2024-03-28 | 28 | 7 | 12 | Actual |
| 27403 | 81396.00 | 2024-05-28 | 34 | 7 | 7 | Actual |
| 11154 | 850.00 | 2023-01-27 | 72 | 6 | 8 | Budget |
| 6646 | 198.05 | 2022-09-28 | 94 | 2 | 8 | Actual |
| 1902 | 63270.00 | 2022-05-29 | 13 | 7 | 6 | Actual |
| 19243 | 150525.10 | 2023-09-28 | 14 | 7 | 8 | Actual |
Generated 2025-05-28 08:33:11.444 UTC