[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3732 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35465 | 144355.29 | 2024-12-27 | 13 | 7 | 8 | Actual |
| 34857 | 28008.00 | 2024-12-27 | 34 | 7 | 3 | Actual |
| 5293 | 2100.00 | 2022-08-29 | 62 | 1 | 7 | Budget |
| 798 | -252025.70 | 2022-04-28 | 43 | 7 | 6 | Actual |
| 16265 | 141.19 | 2023-06-29 | 74 | 3 | 11 | Actual |
| 6944 | 514.00 | 2022-10-29 | 73 | 1 | 4 | Actual |
| 27657 | 13.53 | 2024-05-28 | 82 | 5 | 11 | Actual |
| 26628 | 12.46 | 2024-04-27 | 84 | 1 | 12 | Actual |
| 8114 | 480.00 | 2022-11-29 | 66 | 6 | 4 | Budget |
| 21480 | 143.31 | 2023-11-29 | 81 | 6 | 11 | Actual |
| 19216 | 1782.93 | 2023-09-28 | 72 | 6 | 8 | Actual |
| 3413 | 451.00 | 2022-07-29 | 92 | 1 | 3 | Actual |
| 17856 | 342.00 | 2023-08-29 | 65 | 1 | 6 | Actual |
| 29611 | 26332.00 | 2024-07-28 | 28 | 7 | 6 | Actual |
| 28969 | 194.38 | 2024-06-28 | 90 | 6 | 12 | Actual |
| 5817 | 60.00 | 2022-09-28 | 69 | 1 | 4 | Actual |
| 22349 | 289.06 | 2023-12-27 | 92 | 1 | 11 | Actual |
| 22716 | 99.00 | 2024-01-27 | 71 | 1 | 4 | Actual |
| 28109 | 1710.00 | 2024-06-28 | 87 | 1 | 4 | Actual |
| 36951 | 12785.04 | 2025-01-27 | 38 | 7 | 12 | Actual |
| 21137 | 57849.00 | 2023-11-29 | 52 | 6 | 7 | Actual |
| 33783 | 360.00 | 2024-11-28 | 68 | 6 | 4 | Actual |
| 22391 | 112.46 | 2023-12-27 | 76 | 3 | 11 | Actual |
| 30551 | 649329.00 | 2024-08-28 | 43 | 7 | 5 | Actual |
| 26624 | 64.59 | 2024-04-27 | 80 | 1 | 12 | Actual |
| 17379 | 90.12 | 2023-07-29 | 67 | 6 | 11 | Actual |
| 22636 | 254.00 | 2024-01-27 | 78 | 6 | 3 | Actual |
| 3954 | 242.00 | 2022-07-29 | 76 | 3 | 6 | Actual |
| 37353 | 15394.00 | 2025-02-26 | 7 | 7 | 5 | Actual |
| 25924 | 14.00 | 2024-04-27 | 96 | 1 | 5 | Actual |
| 8634 | 89827.00 | 2022-11-29 | 15 | 7 | 6 | Actual |
| 8296 | 38500.00 | 2022-11-29 | 99 | 6 | 5 | Actual |
| 5528 | 300000.00 | 2022-08-29 | 56 | 6 | 8 | Budget |
| 36498 | 17287.00 | 2025-01-27 | 18 | 7 | 7 | Actual |
| 10348 | 7076.00 | 2023-01-27 | 63 | 6 | 4 | Actual |
| 11013 | 3436.00 | 2023-01-27 | 23 | 7 | 7 | Actual |
| 1192 | 2610.00 | 2022-05-29 | 63 | 6 | 3 | Actual |
| 3184 | 29400.00 | 2022-06-29 | 60 | 1 | 8 | Budget |
| 2368 | 29712.00 | 2022-06-29 | 13 | 7 | 3 | Actual |
| 28156 | 18416.00 | 2024-06-28 | 8 | 7 | 4 | Actual |
| 3512 | 778.00 | 2022-07-29 | 61 | 7 | 3 | Actual |
| 31055 | 184.81 | 2024-08-28 | 73 | 4 | 11 | Actual |
| 15630 | 13.00 | 2023-06-29 | 96 | 1 | 4 | Actual |
| 14873 | 60.00 | 2023-05-29 | 71 | 3 | 6 | Actual |
| 38579 | -166.00 | 2025-03-29 | 91 | 2 | 6 | Actual |
| 30515 | 193.00 | 2024-08-28 | 85 | 6 | 5 | Actual |
| 31554 | 39746.00 | 2024-09-27 | 94 | 6 | 4 | Actual |
| 17158 | 107.14 | 2023-07-29 | 84 | 2 | 8 | Actual |
Generated 2025-05-28 22:35:18.177 UTC