[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4088 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29275 | 54142.00 | 2024-07-28 | 60 | 6 | 4 | Actual |
| 28672 | 103134.82 | 2024-06-28 | 31 | 7 | 8 | Actual |
| 18140 | 1104167.00 | 2023-08-29 | 46 | 7 | 7 | Actual |
| 27916 | 338.10 | 2024-05-28 | 67 | 6 | 13 | Actual |
| 11530 | 17764.00 | 2023-02-26 | 28 | 7 | 4 | Actual |
| 26615 | 15.65 | 2024-04-27 | 67 | 1 | 12 | Actual |
| 37633 | -325.00 | 2025-02-26 | 91 | 6 | 7 | Actual |
| 4712 | 196.00 | 2022-08-29 | 84 | 1 | 4 | Actual |
| 27388 | 178132.00 | 2024-05-28 | 13 | 7 | 7 | Actual |
| 9720 | 430.00 | 2022-12-27 | 80 | 6 | 6 | Actual |
| 21266 | 319.27 | 2023-11-29 | 65 | 6 | 8 | Actual |
| 24262 | 638.97 | 2024-02-26 | 81 | 6 | 8 | Actual |
| 29827 | 41589.73 | 2024-07-28 | 32 | 7 | 8 | Actual |
| 18286 | 55.02 | 2023-08-29 | 94 | 1 | 11 | Actual |
| 6628 | 480.00 | 2022-09-28 | 80 | 2 | 8 | Budget |
| 25971 | 47217.00 | 2024-04-27 | 19 | 7 | 5 | Actual |
| 38045 | 1927.39 | 2025-02-26 | 54 | 6 | 12 | Actual |
| 19746 | 468.00 | 2023-10-29 | 77 | 6 | 4 | Actual |
| 27900 | 199.50 | 2024-05-28 | 89 | 2 | 13 | Actual |
| 10550 | 17727.00 | 2023-01-27 | 32 | 7 | 5 | Actual |
| 9024 | 215.00 | 2022-12-27 | 89 | 1 | 3 | Actual |
| 34692 | 46.87 | 2024-11-28 | 71 | 2 | 13 | Actual |
| 4035 | 100.00 | 2022-07-29 | 66 | 5 | 6 | Budget |
| 20785 | 585.00 | 2023-11-29 | 87 | 6 | 4 | Actual |
| 10062 | 207.15 | 2022-12-27 | 90 | 6 | 8 | Actual |
| 7811 | 200.00 | 2022-10-29 | 81 | 6 | 8 | Budget |
| 36314 | 331.00 | 2025-01-27 | 66 | 4 | 6 | Actual |
| 35762 | 827.37 | 2024-12-27 | 77 | 6 | 12 | Actual |
| 17788 | 17624.00 | 2023-08-29 | 52 | 6 | 5 | Actual |
| 25965 | 18168.00 | 2024-04-27 | 7 | 7 | 5 | Actual |
| 13570 | 29150.00 | 2023-04-28 | 28 | 7 | 3 | Actual |
| 31214 | 866.73 | 2024-08-28 | 80 | 6 | 12 | Actual |
| 37064 | 24842.07 | 2025-01-27 | 34 | 7 | 13 | Actual |
| 2743 | 304.00 | 2022-06-29 | 81 | 1 | 6 | Actual |
| 12291 | 480.00 | 2023-02-26 | 80 | 6 | 8 | Budget |
| 6247 | 105.00 | 2022-09-28 | 74 | 4 | 6 | Actual |
| 27029 | 278440.00 | 2024-05-28 | 46 | 7 | 4 | Actual |
| 939 | -713280.00 | 2022-04-28 | 43 | 7 | 7 | Actual |
| 38426 | 41046.00 | 2025-03-29 | 33 | 7 | 4 | Actual |
| 18434 | 439350.43 | 2023-08-29 | 4 | 7 | 11 | Actual |
| 12702 | 480.00 | 2023-03-29 | 81 | 1 | 5 | Budget |
| 24351 | 23.10 | 2024-02-26 | 84 | 2 | 11 | Actual |
| 26052 | 239.00 | 2024-04-27 | 66 | 3 | 6 | Actual |
| 33927 | 23981.00 | 2024-11-28 | 100 | 7 | 5 | Actual |
| 19876 | 37870.00 | 2023-10-29 | 34 | 7 | 5 | Actual |
| 18672 | 59315.00 | 2023-09-28 | 60 | 1 | 4 | Actual |
| 36283 | 832857.00 | 2025-01-27 | 11 | 3 | 6 | Actual |
| 14929 | 204.00 | 2023-05-29 | 77 | 5 | 6 | Actual |
Generated 2025-05-28 16:00:18.211 UTC