[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3893 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15887 | 18.00 | 2023-06-29 | 82 | 4 | 6 | Actual |
| 35379 | 651.09 | 2024-12-27 | 74 | 1 | 8 | Actual |
| 34091 | 409.00 | 2024-11-28 | 92 | 6 | 6 | Actual |
| 17246 | 308.21 | 2023-07-29 | 80 | 1 | 11 | Actual |
| 10078 | 10395.21 | 2022-12-27 | 18 | 7 | 8 | Actual |
| 25093 | 326.00 | 2024-03-28 | 97 | 6 | 6 | Actual |
| 6072 | 17537.00 | 2022-09-28 | 32 | 7 | 5 | Actual |
| 3365 | 25271.25 | 2022-06-29 | 40 | 7 | 8 | Actual |
| 25058 | 137.00 | 2024-03-28 | 92 | 5 | 6 | Actual |
| 35633 | 279.49 | 2024-12-27 | 65 | 6 | 11 | Actual |
| 35586 | 250.76 | 2024-12-27 | 81 | 4 | 11 | Actual |
| 20526 | 16.72 | 2023-10-29 | 66 | 2 | 12 | Actual |
| 6860 | 43720.00 | 2022-10-29 | 19 | 7 | 3 | Actual |
| 30678 | 58.00 | 2024-08-28 | 83 | 5 | 6 | Actual |
| 9578 | 100.00 | 2022-12-27 | 84 | 3 | 6 | Budget |
| 13608 | -94.00 | 2023-04-28 | 91 | 7 | 3 | Actual |
| 23644 | 182.00 | 2024-02-26 | 83 | 6 | 3 | Actual |
| 37459 | 16.00 | 2025-02-26 | 96 | 3 | 6 | Actual |
| 11104 | 649.58 | 2023-01-27 | 80 | 2 | 8 | Actual |
| 37791 | 378.43 | 2025-02-26 | 65 | 1 | 11 | Actual |
| 38967 | 15727.65 | 2025-03-29 | 60 | 2 | 11 | Actual |
| 20771 | 35.00 | 2023-11-29 | 69 | 6 | 4 | Actual |
| 14628 | 414.00 | 2023-05-29 | 65 | 1 | 4 | Actual |
| 31559 | 757498.00 | 2024-09-27 | 4 | 7 | 4 | Actual |
| 12869 | 100.00 | 2023-03-29 | 66 | 2 | 6 | Budget |
| 5853 | 11200.00 | 2022-09-28 | 53 | 6 | 4 | Budget |
| 8586 | 100.00 | 2022-11-29 | 67 | 6 | 6 | Budget |
| 31532 | 530.00 | 2024-09-27 | 66 | 6 | 4 | Actual |
| 31221 | 158.21 | 2024-08-28 | 89 | 6 | 12 | Actual |
| 16538 | 477.00 | 2023-07-29 | 90 | 1 | 3 | Actual |
| 24979 | 2.00 | 2024-03-28 | 96 | 2 | 6 | Actual |
| 24441 | 7237.06 | 2024-02-26 | 52 | 6 | 11 | Actual |
| 29482 | 835735.00 | 2024-07-28 | 11 | 3 | 6 | Actual |
| 38982 | 210.34 | 2025-03-29 | 81 | 2 | 11 | Actual |
| 14237 | 53.95 | 2023-04-28 | 85 | 1 | 11 | Actual |
| 22197 | 57235.00 | 2023-12-27 | 34 | 7 | 7 | Actual |
| 36741 | 299.70 | 2025-01-27 | 87 | 4 | 11 | Actual |
| 37168 | 188.00 | 2025-02-26 | 65 | 7 | 3 | Actual |
| 20371 | 52.89 | 2023-10-29 | 90 | 3 | 11 | Actual |
| 12075 | 3300.00 | 2023-02-26 | 61 | 6 | 7 | Budget |
| 17108 | 29778.00 | 2023-07-29 | 40 | 7 | 7 | Actual |
| 21030 | 20.00 | 2023-11-29 | 71 | 5 | 6 | Actual |
| 3890 | 187.00 | 2022-07-29 | 65 | 2 | 6 | Actual |
| 26932 | 111.00 | 2024-05-28 | 89 | 7 | 3 | Actual |
| 1508 | 70700.00 | 2022-05-29 | 56 | 6 | 5 | Budget |
| 38480 | 395.00 | 2025-03-29 | 73 | 6 | 5 | Actual |
| 36496 | 104437.00 | 2025-01-27 | 14 | 7 | 7 | Actual |
| 7889 | 537.00 | 2022-11-29 | 80 | 1 | 3 | Actual |
Generated 2025-05-28 19:17:55.584 UTC