[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3496 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27538 | 194.38 | 2024-05-27 | 68 | 1 | 11 | Actual |
| 36362 | 13438.00 | 2025-01-26 | 52 | 6 | 6 | Actual |
| 34223 | 335.94 | 2024-11-27 | 68 | 1 | 8 | Actual |
| 29502 | 122.00 | 2024-07-27 | 85 | 3 | 6 | Actual |
| 9579 | 111.00 | 2022-12-26 | 85 | 3 | 6 | Actual |
| 13776 | 110173.00 | 2023-04-27 | 13 | 7 | 5 | Actual |
| 13645 | 39647.00 | 2023-04-27 | 60 | 6 | 4 | Actual |
| 35010 | 660.00 | 2024-12-26 | 92 | 1 | 5 | Actual |
| 26459 | -116.26 | 2024-04-26 | 91 | 2 | 11 | Actual |
| 9031 | 10765.00 | 2022-12-26 | 52 | 6 | 3 | Actual |
| 33905 | 45501.00 | 2024-11-27 | 14 | 7 | 5 | Actual |
| 35731 | 243.32 | 2024-12-26 | 80 | 2 | 12 | Actual |
| 30873 | 3746.61 | 2024-08-27 | 61 | 2 | 8 | Actual |
| 11277 | 1242.00 | 2023-02-25 | 62 | 6 | 3 | Actual |
| 9062 | 90.00 | 2022-12-26 | 74 | 6 | 3 | Budget |
| 8108 | 2329.00 | 2022-11-28 | 62 | 6 | 4 | Actual |
| 3361 | 70106.93 | 2022-06-28 | 35 | 7 | 8 | Actual |
| 18742 | 78671.00 | 2023-09-27 | 15 | 7 | 4 | Actual |
| 3366 | 888788.85 | 2022-06-28 | 43 | 7 | 8 | Actual |
| 286 | 132.00 | 2022-04-27 | 85 | 6 | 4 | Actual |
| 38692 | -321.00 | 2025-03-28 | 91 | 6 | 6 | Actual |
| 32808 | 305.00 | 2024-10-27 | 66 | 1 | 6 | Actual |
| 14170 | 716.25 | 2023-04-27 | 77 | 6 | 8 | Actual |
| 4780 | 150.00 | 2022-08-28 | 89 | 6 | 4 | Actual |
| 27120 | 232543.00 | 2024-05-27 | 46 | 7 | 5 | Actual |
| 24035 | 21901.00 | 2024-02-25 | 60 | 6 | 6 | Actual |
| 4404 | 119236.64 | 2022-07-28 | 56 | 6 | 8 | Actual |
| 37824 | 11.40 | 2025-02-25 | 71 | 2 | 11 | Actual |
| 11560 | 72.00 | 2023-02-25 | 71 | 1 | 5 | Actual |
| 36400 | 10311.00 | 2025-01-26 | 7 | 7 | 6 | Actual |
| 23864 | 381.00 | 2024-02-25 | 92 | 6 | 5 | Actual |
| 9331 | 705.00 | 2022-12-26 | 77 | 1 | 5 | Actual |
| 14758 | 32.00 | 2023-05-28 | 69 | 6 | 5 | Actual |
| 36790 | 383.74 | 2025-01-26 | 74 | 6 | 11 | Actual |
| 712 | 3759.00 | 2022-04-27 | 53 | 6 | 6 | Actual |
| 29507 | 704.00 | 2024-07-27 | 92 | 3 | 6 | Actual |
| 24436 | 31.61 | 2024-02-25 | 90 | 5 | 11 | Actual |
| 1393 | 300.00 | 2022-05-28 | 73 | 6 | 4 | Budget |
| 15768 | 151732.00 | 2023-06-28 | 15 | 7 | 5 | Actual |
| 39348 | 487315.60 | 2025-03-28 | 101 | 6 | 13 | Actual |
| 16474 | 27.36 | 2023-06-28 | 81 | 6 | 12 | Actual |
| 22590 | 8025.00 | 2024-01-26 | 62 | 1 | 3 | Actual |
| 10542 | 8561.00 | 2023-01-26 | 20 | 7 | 5 | Actual |
| 13115 | 178500.00 | 2023-03-28 | 101 | 6 | 6 | Budget |
| 15246 | 7.00 | 2023-05-28 | 96 | 1 | 11 | Actual |
| 16602 | 130327.00 | 2023-07-28 | 37 | 7 | 3 | Actual |
| 20920 | 136.00 | 2023-11-28 | 67 | 1 | 6 | Actual |
| 23543 | 1.82 | 2024-01-26 | 72 | 6 | 12 | Actual |
Generated 2025-05-28 01:05:29.518 UTC