[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4071 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4327 | 525.33 | 2022-07-29 | 76 | 1 | 8 | Actual |
| 37605 | 30461.00 | 2025-02-26 | 53 | 6 | 7 | Actual |
| 34951 | -299.00 | 2024-12-27 | 91 | 6 | 4 | Actual |
| 20849 | 10.00 | 2023-11-29 | 96 | 1 | 5 | Actual |
| 9417 | 443369.00 | 2022-12-27 | 4 | 7 | 5 | Actual |
| 25462 | 8.21 | 2024-03-28 | 82 | 5 | 11 | Actual |
| 30172 | 225.82 | 2024-07-28 | 78 | 2 | 13 | Actual |
| 16514 | -14582.71 | 2023-06-29 | 46 | 7 | 12 | Actual |
| 734 | 36.00 | 2022-04-28 | 71 | 6 | 6 | Actual |
| 18963 | 6.00 | 2023-09-28 | 96 | 4 | 6 | Actual |
| 26468 | 69.91 | 2024-04-27 | 67 | 3 | 11 | Actual |
| 27896 | 234.59 | 2024-05-28 | 83 | 2 | 13 | Actual |
| 4519 | 550.00 | 2022-08-29 | 80 | 1 | 3 | Budget |
| 35757 | 111.40 | 2024-12-27 | 71 | 6 | 12 | Actual |
| 31144 | 122.04 | 2024-08-28 | 68 | 1 | 12 | Actual |
| 23784 | 14268.00 | 2024-02-26 | 18 | 7 | 4 | Actual |
| 38106 | 387164.26 | 2025-02-26 | 46 | 7 | 12 | Actual |
| 27992 | -559.00 | 2024-06-28 | 91 | 1 | 3 | Actual |
| 28098 | 741.00 | 2024-06-28 | 73 | 1 | 4 | Actual |
| 37839 | -39.67 | 2025-02-26 | 91 | 2 | 11 | Actual |
| 20703 | 922.00 | 2023-11-29 | 61 | 7 | 3 | Actual |
| 2164 | 211.69 | 2022-05-29 | 54 | 6 | 8 | Actual |
| 19797 | 322.00 | 2023-10-29 | 67 | 1 | 5 | Actual |
| 31098 | 107.14 | 2024-08-28 | 84 | 6 | 11 | Actual |
| 4589 | 60.00 | 2022-08-29 | 85 | 6 | 3 | Budget |
| 31173 | 19.91 | 2024-08-28 | 69 | 2 | 12 | Actual |
| 26862 | 314.00 | 2024-05-28 | 72 | 6 | 3 | Actual |
| 25304 | 89908.82 | 2024-03-28 | 94 | 6 | 8 | Actual |
| 12815 | 1905.00 | 2023-03-29 | 61 | 1 | 6 | Actual |
| 10794 | 144.00 | 2023-01-27 | 90 | 5 | 6 | Actual |
| 4563 | 20.00 | 2022-08-29 | 69 | 6 | 3 | Actual |
| 25919 | 300.00 | 2024-04-27 | 89 | 1 | 5 | Actual |
| 34926 | 63986.00 | 2024-12-27 | 60 | 6 | 4 | Actual |
| 16124 | 45.02 | 2023-06-29 | 82 | 2 | 8 | Actual |
| 12563 | 70.00 | 2023-03-29 | 82 | 1 | 4 | Budget |
| 19555 | 170.98 | 2023-09-28 | 7 | 7 | 12 | Actual |
| 33387 | 19574.53 | 2024-10-28 | 60 | 1 | 12 | Actual |
| 31297 | 581.96 | 2024-08-28 | 77 | 2 | 13 | Actual |
| 35800 | 49427.21 | 2024-12-27 | 35 | 7 | 12 | Actual |
| 26072 | 782.00 | 2024-04-27 | 92 | 3 | 6 | Actual |
| 24 | 535.00 | 2022-04-28 | 77 | 1 | 3 | Actual |
| 1333 | 572.00 | 2022-05-29 | 73 | 1 | 4 | Actual |
| 10480 | 3816.00 | 2023-01-27 | 61 | 6 | 5 | Actual |
| 10620 | 80.00 | 2023-01-27 | 67 | 2 | 6 | Budget |
| 7495 | 351.00 | 2022-10-29 | 87 | 6 | 6 | Actual |
| 29311 | 137351.00 | 2024-07-28 | 13 | 7 | 4 | Actual |
| 22318 | 82870.81 | 2023-12-27 | 37 | 7 | 8 | Actual |
| 39276 | 36.34 | 2025-03-29 | 82 | 1 | 13 | Actual |
Generated 2025-05-28 19:47:08.194 UTC