[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3693 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6379 | 6.00 | 2022-09-28 | 96 | 6 | 6 | Actual |
| 29619 | 38238.00 | 2024-07-28 | 38 | 7 | 6 | Actual |
| 12312 | 34500.00 | 2023-02-26 | 99 | 6 | 8 | Actual |
| 7692 | 323.81 | 2022-10-29 | 74 | 1 | 8 | Actual |
| 4556 | 200.00 | 2022-08-29 | 65 | 6 | 3 | Budget |
| 13479 | 1562.20 | 2023-04-27 | 85 | 7 | 5 | Actual |
| 8807 | 200.00 | 2022-11-29 | 67 | 1 | 8 | Budget |
| 38303 | 360270.00 | 2025-03-29 | 29 | 7 | 3 | Actual |
| 32254 | -129.03 | 2024-09-27 | 91 | 6 | 11 | Actual |
| 8862 | 220.00 | 2022-11-29 | 73 | 2 | 8 | Budget |
| 33082 | 44033.00 | 2024-10-28 | 32 | 7 | 7 | Actual |
| 2502 | 380.00 | 2022-06-29 | 65 | 6 | 4 | Budget |
| 20943 | 850.00 | 2023-11-29 | 61 | 2 | 6 | Actual |
| 27716 | 4508.29 | 2024-05-28 | 22 | 7 | 11 | Actual |
| 22949 | 2755.00 | 2024-01-27 | 61 | 3 | 6 | Actual |
| 37690 | 579.88 | 2025-02-26 | 90 | 1 | 8 | Actual |
| 24470 | 226.30 | 2024-02-26 | 90 | 6 | 11 | Actual |
| 12203 | 16000.00 | 2023-02-26 | 60 | 2 | 8 | Budget |
| 8374 | 118654.00 | 2022-11-29 | 12 | 2 | 6 | Actual |
| 12587 | 968.00 | 2023-03-29 | 57 | 6 | 4 | Actual |
| 19397 | 76.29 | 2023-09-28 | 90 | 5 | 11 | Actual |
| 37881 | 226.30 | 2025-02-26 | 76 | 4 | 11 | Actual |
| 24063 | 655.00 | 2024-02-26 | 97 | 6 | 6 | Actual |
| 2630 | 34240.00 | 2022-06-29 | 60 | 6 | 5 | Actual |
| 22161 | 263.00 | 2023-12-27 | 78 | 6 | 7 | Actual |
| 326 | -491124.00 | 2022-04-28 | 43 | 7 | 4 | Actual |
| 35604 | 20.97 | 2024-12-27 | 68 | 5 | 11 | Actual |
| 32754 | 698.00 | 2024-10-28 | 72 | 6 | 5 | Actual |
| 30921 | 851.10 | 2024-08-28 | 81 | 6 | 8 | Actual |
| 11086 | 281.39 | 2023-01-27 | 66 | 2 | 8 | Actual |
| 39250 | 10509.47 | 2025-03-29 | 33 | 7 | 12 | Actual |
| 17253 | 124.17 | 2023-07-29 | 89 | 1 | 11 | Actual |
| 35684 | 80700.14 | 2024-12-27 | 39 | 7 | 11 | Actual |
| 32390 | 171.43 | 2024-09-27 | 73 | 1 | 13 | Actual |
| 28615 | -230.73 | 2024-06-28 | 91 | 2 | 8 | Actual |
| 37796 | 60.33 | 2025-02-26 | 71 | 1 | 11 | Actual |
| 7628 | 200.00 | 2022-10-29 | 83 | 6 | 7 | Budget |
| 13573 | 45431.00 | 2023-04-28 | 32 | 7 | 3 | Actual |
| 1780 | 125.00 | 2022-05-29 | 89 | 4 | 6 | Actual |
| 13141 | 1481842.00 | 2023-03-29 | 43 | 7 | 6 | Actual |
| 7854 | 41654.89 | 2022-10-29 | 37 | 7 | 8 | Actual |
| 16672 | 7499.00 | 2023-07-29 | 63 | 6 | 4 | Actual |
| 31200 | 3398.69 | 2024-08-28 | 62 | 6 | 12 | Actual |
| 6957 | 650.00 | 2022-10-29 | 81 | 1 | 4 | Budget |
| 35125 | 36.00 | 2024-12-27 | 85 | 2 | 6 | Actual |
| 25882 | 29154.00 | 2024-04-27 | 28 | 7 | 4 | Actual |
| 780 | 30604.00 | 2022-04-28 | 19 | 7 | 6 | Actual |
| 27829 | 36667.40 | 2024-05-28 | 14 | 7 | 12 | Actual |
Generated 2025-05-28 21:06:04.954 UTC