[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4032 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20068 | 20603.00 | 2023-10-29 | 28 | 7 | 6 | Actual |
| 31828 | 171.00 | 2024-09-27 | 72 | 6 | 6 | Actual |
| 9429 | 2945.00 | 2022-12-27 | 23 | 7 | 5 | Actual |
| 22266 | 3313.26 | 2023-12-27 | 61 | 6 | 8 | Actual |
| 22518 | 19.91 | 2023-12-27 | 87 | 1 | 12 | Actual |
| 23775 | 63000.00 | 2024-02-26 | 99 | 6 | 4 | Actual |
| 12538 | 650.00 | 2023-03-29 | 65 | 1 | 4 | Budget |
| 28458 | 242580.00 | 2024-06-28 | 29 | 7 | 6 | Actual |
| 843 | 144.00 | 2022-04-28 | 89 | 1 | 7 | Actual |
| 29203 | 108869.00 | 2024-07-28 | 31 | 7 | 3 | Actual |
| 38623 | 92.00 | 2025-03-29 | 78 | 4 | 6 | Actual |
| 39257 | 116534.24 | 2025-03-29 | 43 | 7 | 12 | Actual |
| 632 | 220.00 | 2022-04-28 | 73 | 4 | 6 | Budget |
| 29617 | 136289.00 | 2024-07-28 | 35 | 7 | 6 | Actual |
| 8799 | 5134.51 | 2022-11-29 | 61 | 1 | 8 | Actual |
| 27864 | 348.63 | 2024-05-28 | 77 | 1 | 13 | Actual |
| 28953 | 46.50 | 2024-06-28 | 69 | 6 | 12 | Actual |
| 21983 | 440.00 | 2023-12-27 | 77 | 3 | 6 | Actual |
| 21647 | 3571.00 | 2023-12-27 | 62 | 6 | 3 | Actual |
| 30179 | 632.84 | 2024-07-28 | 87 | 2 | 13 | Actual |
| 36480 | 232.00 | 2025-01-27 | 85 | 6 | 7 | Actual |
| 15775 | 17472.00 | 2023-06-29 | 24 | 7 | 5 | Actual |
| 11911 | 39.00 | 2023-02-26 | 84 | 5 | 6 | Actual |
| 15902 | 96.00 | 2023-06-29 | 67 | 5 | 6 | Actual |
| 32431 | -239.09 | 2024-09-27 | 91 | 2 | 13 | Actual |
| 11474 | 272.00 | 2023-02-26 | 67 | 6 | 4 | Actual |
| 6127 | 288.00 | 2022-09-28 | 92 | 1 | 6 | Actual |
| 35052 | 480012.00 | 2024-12-27 | 6 | 7 | 5 | Actual |
| 7412 | 40.00 | 2022-10-29 | 71 | 5 | 6 | Budget |
| 7644 | 103189.00 | 2022-10-29 | 101 | 6 | 7 | Actual |
| 1792 | 200.00 | 2022-05-29 | 65 | 5 | 6 | Budget |
| 17375 | 1248.65 | 2023-07-29 | 62 | 6 | 11 | Actual |
| 6603 | 2401.13 | 2022-09-28 | 61 | 2 | 8 | Actual |
| 36623 | 6561.81 | 2025-01-27 | 23 | 7 | 8 | Actual |
| 592 | 550.00 | 2022-04-28 | 77 | 3 | 6 | Budget |
| 16079 | 18423.00 | 2023-06-29 | 100 | 7 | 7 | Actual |
| 11980 | 12381.00 | 2023-02-26 | 94 | 6 | 6 | Actual |
| 10013 | 172896.73 | 2022-12-27 | 56 | 6 | 8 | Actual |
| 22759 | 34.00 | 2024-01-27 | 82 | 6 | 4 | Actual |
| 33499 | 25891.67 | 2024-10-28 | 35 | 7 | 12 | Actual |
| 2451 | 319.00 | 2022-06-29 | 68 | 1 | 4 | Actual |
| 30523 | 1031.00 | 2024-08-28 | 97 | 6 | 5 | Actual |
| 33933 | 174.00 | 2024-11-28 | 67 | 1 | 6 | Actual |
| 18141 | 18820.00 | 2023-08-29 | 100 | 7 | 7 | Actual |
| 17666 | 2.00 | 2023-08-29 | 96 | 7 | 3 | Actual |
| 10887 | 1168871.00 | 2023-01-27 | 43 | 7 | 6 | Actual |
| 22444 | 80.55 | 2023-12-27 | 67 | 6 | 11 | Actual |
| 21500 | 16132.97 | 2023-11-29 | 14 | 7 | 11 | Actual |
Generated 2025-05-28 18:02:57.648 UTC