[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3756 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35129 | -122.00 | 2024-12-27 | 91 | 2 | 6 | Actual |
| 28252 | 168539.00 | 2024-06-28 | 15 | 7 | 5 | Actual |
| 13680 | 10393.00 | 2023-04-28 | 8 | 7 | 4 | Actual |
| 15382 | 61362.54 | 2023-05-29 | 31 | 7 | 11 | Actual |
| 6512 | 100.00 | 2022-09-28 | 85 | 6 | 7 | Budget |
| 27182 | 220.00 | 2024-05-28 | 67 | 3 | 6 | Actual |
| 4523 | 40.00 | 2022-08-29 | 82 | 1 | 3 | Budget |
| 11272 | 1800.00 | 2023-02-26 | 57 | 6 | 3 | Budget |
| 2149 | 80.00 | 2022-05-29 | 84 | 2 | 8 | Budget |
| 14207 | 81551.09 | 2023-04-28 | 34 | 7 | 8 | Actual |
| 37436 | 2937.00 | 2025-02-26 | 62 | 3 | 6 | Actual |
| 7758 | 70.00 | 2022-10-29 | 85 | 2 | 8 | Budget |
| 3153 | 505000.00 | 2022-06-29 | 101 | 6 | 7 | Budget |
| 18514 | 13.53 | 2023-08-29 | 85 | 6 | 12 | Actual |
| 38018 | 542.26 | 2025-02-26 | 62 | 2 | 12 | Actual |
| 34176 | 222.00 | 2024-11-28 | 83 | 6 | 7 | Actual |
| 1437 | 9321.00 | 2022-05-29 | 22 | 7 | 4 | Actual |
| 29396 | 13.00 | 2024-07-28 | 96 | 6 | 5 | Actual |
| 19563 | 23578.86 | 2023-09-28 | 21 | 7 | 12 | Actual |
| 7018 | 50.00 | 2022-10-29 | 82 | 6 | 4 | Budget |
| 12327 | 3719.33 | 2023-02-26 | 23 | 7 | 8 | Actual |
| 26745 | 66.17 | 2024-04-27 | 82 | 2 | 13 | Actual |
| 12602 | 200.00 | 2023-03-29 | 67 | 6 | 4 | Budget |
| 30576 | 436.00 | 2024-08-28 | 90 | 1 | 6 | Actual |
| 21391 | 242.25 | 2023-11-29 | 80 | 3 | 11 | Actual |
| 30301 | 210.00 | 2024-08-28 | 84 | 6 | 3 | Actual |
| 20462 | 1193.33 | 2023-10-29 | 94 | 6 | 11 | Actual |
| 18524 | 5745.55 | 2023-08-29 | 4 | 7 | 12 | Actual |
| 28618 | 7.00 | 2024-06-28 | 96 | 2 | 8 | Actual |
| 9632 | -125.00 | 2022-12-27 | 91 | 4 | 6 | Actual |
| 2115 | 1500.00 | 2022-05-29 | 61 | 2 | 8 | Budget |
| 9905 | 21479.00 | 2022-12-27 | 38 | 7 | 7 | Actual |
| 20750 | 819.00 | 2023-11-29 | 87 | 1 | 4 | Actual |
| 6888 | 70.00 | 2022-10-29 | 66 | 7 | 3 | Budget |
| 20703 | 922.00 | 2023-11-29 | 61 | 7 | 3 | Actual |
| 17830 | 75521.00 | 2023-08-29 | 14 | 7 | 5 | Actual |
| 29321 | 34170.00 | 2024-07-28 | 28 | 7 | 4 | Actual |
| 35919 | 10648.82 | 2024-12-27 | 38 | 7 | 13 | Actual |
| 15858 | 125.00 | 2023-06-29 | 78 | 3 | 6 | Actual |
| 22054 | 22152.00 | 2023-12-27 | 60 | 6 | 6 | Actual |
| 27087 | -216.00 | 2024-05-28 | 91 | 6 | 5 | Actual |
| 28544 | 55087.00 | 2024-06-28 | 19 | 7 | 7 | Actual |
| 14851 | 169.00 | 2023-05-29 | 80 | 2 | 6 | Actual |
| 25931 | 44078.00 | 2024-04-27 | 60 | 6 | 5 | Actual |
| 23981 | 979.00 | 2024-02-26 | 62 | 4 | 6 | Actual |
| 22553 | 226.30 | 2023-12-27 | 90 | 6 | 12 | Actual |
| 37254 | 12.00 | 2025-02-26 | 96 | 6 | 4 | Actual |
| 22290 | -171.64 | 2023-12-27 | 91 | 6 | 8 | Actual |
Generated 2025-05-28 16:51:18.765 UTC