[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4025 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5663 | 1987.00 | 2022-09-28 | 52 | 6 | 3 | Actual |
| 13194 | 33700.00 | 2023-03-29 | 53 | 6 | 7 | Budget |
| 8335 | 280.00 | 2022-11-29 | 66 | 1 | 6 | Budget |
| 35222 | 307.00 | 2024-12-27 | 66 | 6 | 6 | Actual |
| 37088 | 1180.00 | 2025-02-26 | 81 | 1 | 3 | Actual |
| 1141 | 200.00 | 2022-05-29 | 67 | 1 | 3 | Budget |
| 36349 | 83.00 | 2025-01-27 | 78 | 5 | 6 | Actual |
| 12679 | 550.00 | 2023-03-29 | 65 | 1 | 5 | Budget |
| 7299 | 4.00 | 2022-10-29 | 96 | 2 | 6 | Actual |
| 31031 | 440.13 | 2024-08-28 | 77 | 3 | 11 | Actual |
| 31060 | 441.19 | 2024-08-28 | 80 | 4 | 11 | Actual |
| 13788 | 43173.00 | 2023-04-28 | 31 | 7 | 5 | Actual |
| 12804 | 38180.00 | 2023-03-29 | 34 | 7 | 5 | Actual |
| 24669 | 855.00 | 2024-03-28 | 77 | 6 | 3 | Actual |
| 26622 | 55.02 | 2024-04-27 | 77 | 1 | 12 | Actual |
| 29607 | 158561.00 | 2024-07-28 | 21 | 7 | 6 | Actual |
| 4910 | 480.00 | 2022-08-29 | 81 | 6 | 5 | Budget |
| 30817 | 1189422.00 | 2024-08-28 | 6 | 7 | 7 | Actual |
| 38299 | 20974.00 | 2025-03-29 | 22 | 7 | 3 | Actual |
| 2142 | 280.00 | 2022-05-29 | 81 | 2 | 8 | Budget |
| 35795 | 75191.52 | 2024-12-27 | 29 | 7 | 12 | Actual |
| 2492 | 4000.00 | 2022-06-29 | 57 | 6 | 4 | Budget |
| 24273 | 6.00 | 2024-02-26 | 96 | 6 | 8 | Actual |
| 36851 | 120.97 | 2025-01-27 | 78 | 1 | 12 | Actual |
| 30404 | 17908.00 | 2024-08-28 | 63 | 6 | 4 | Actual |
| 25990 | 1455599.00 | 2024-04-27 | 45 | 7 | 5 | Actual |
| 31836 | 29.00 | 2024-09-27 | 82 | 6 | 6 | Actual |
| 35482 | 138965.79 | 2024-12-27 | 37 | 7 | 8 | Actual |
| 16772 | 903.00 | 2023-07-29 | 72 | 6 | 5 | Actual |
| 31493 | 39969.00 | 2024-09-27 | 100 | 7 | 3 | Actual |
| 32857 | 982134.00 | 2024-10-28 | 10 | 3 | 6 | Actual |
| 1978 | 122573.00 | 2022-05-29 | 56 | 6 | 7 | Actual |
| 24177 | 59534.00 | 2024-02-26 | 34 | 7 | 7 | Actual |
| 2110 | 388.97 | 2022-05-29 | 94 | 1 | 8 | Actual |
| 28305 | 92.00 | 2024-06-28 | 66 | 2 | 6 | Actual |
| 24603 | 4060.41 | 2024-02-26 | 20 | 7 | 12 | Actual |
| 21780 | 497.00 | 2023-12-27 | 80 | 6 | 4 | Actual |
| 10173 | 60.00 | 2023-01-27 | 71 | 6 | 3 | Budget |
| 11517 | 394776.00 | 2023-02-26 | 6 | 7 | 4 | Actual |
| 22172 | 388.00 | 2023-12-27 | 92 | 6 | 7 | Actual |
| 17060 | 54.00 | 2023-07-29 | 69 | 6 | 7 | Actual |
| 36442 | 118.00 | 2025-01-27 | 82 | 1 | 7 | Actual |
| 12582 | 4647.00 | 2023-03-29 | 53 | 6 | 4 | Actual |
| 16691 | 527.00 | 2023-07-29 | 87 | 6 | 4 | Actual |
| 34436 | 82.68 | 2024-11-28 | 84 | 4 | 11 | Actual |
| 33846 | 283.00 | 2024-11-28 | 74 | 1 | 5 | Actual |
| 5183 | 60.00 | 2022-08-29 | 83 | 5 | 6 | Budget |
| 11106 | 200.00 | 2023-01-27 | 81 | 2 | 8 | Budget |
Generated 2025-05-28 20:09:04.697 UTC