[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4108 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2693 | 26232.00 | 2022-06-30 | 19 | 7 | 5 | Actual |
| 27152 | 92.00 | 2024-05-29 | 65 | 2 | 6 | Actual |
| 14441 | -46.05 | 2023-04-29 | 91 | 2 | 12 | Actual |
| 12471 | 205866.00 | 2023-03-30 | 29 | 7 | 3 | Actual |
| 35713 | 243.32 | 2024-12-28 | 92 | 1 | 12 | Actual |
| 22873 | 34101.00 | 2024-01-28 | 19 | 7 | 5 | Actual |
| 17667 | 25753.00 | 2023-08-30 | 100 | 7 | 3 | Actual |
| 9568 | 200.00 | 2022-12-28 | 78 | 3 | 6 | Budget |
| 25635 | 28502.35 | 2024-03-29 | 21 | 7 | 12 | Actual |
| 11214 | 500986.45 | 2023-01-28 | 43 | 7 | 8 | Actual |
| 11608 | 9600.00 | 2023-02-27 | 63 | 6 | 5 | Budget |
| 22221 | 851.10 | 2023-12-28 | 81 | 1 | 8 | Actual |
| 14032 | 83449.00 | 2023-04-29 | 56 | 6 | 7 | Actual |
| 33734 | 60.00 | 2024-11-29 | 85 | 7 | 3 | Actual |
| 39385 | 15229.00 | 2025-04-28 | 93 | 7 | 5 | Actual |
| 29073 | 2434.63 | 2024-06-29 | 72 | 6 | 13 | Actual |
| 6687 | 185.93 | 2022-09-29 | 78 | 6 | 8 | Actual |
| 23472 | 279.00 | 2024-01-28 | 97 | 6 | 11 | Actual |
| 15786 | 26515.00 | 2023-06-30 | 40 | 7 | 5 | Actual |
| 7978 | 62651.00 | 2022-11-30 | 15 | 7 | 3 | Actual |
| 30699 | 102.00 | 2024-08-29 | 68 | 6 | 6 | Actual |
| 4941 | 38158.00 | 2022-08-30 | 21 | 7 | 5 | Actual |
| 33636 | 401.00 | 2024-11-29 | 78 | 1 | 3 | Actual |
| 29677 | 273.00 | 2024-07-29 | 83 | 6 | 7 | Actual |
| 16233 | 17.78 | 2023-06-30 | 67 | 2 | 11 | Actual |
| 7079 | 140.00 | 2022-10-30 | 68 | 1 | 5 | Actual |
| 33399 | 352.89 | 2024-10-29 | 77 | 1 | 12 | Actual |
| 5921 | 10976.00 | 2022-09-29 | 18 | 7 | 4 | Actual |
| 22264 | 35829.02 | 2023-12-28 | 57 | 6 | 8 | Actual |
| 36567 | 819.28 | 2025-01-28 | 87 | 2 | 8 | Actual |
| 11462 | 34400.00 | 2023-02-27 | 60 | 6 | 4 | Budget |
| 3878 | -202.00 | 2022-07-30 | 91 | 1 | 6 | Actual |
| 33405 | 90.12 | 2024-10-29 | 84 | 1 | 12 | Actual |
| 5641 | 200.00 | 2022-09-29 | 78 | 1 | 3 | Budget |
| 1468 | 54.00 | 2022-05-30 | 69 | 1 | 5 | Actual |
| 34586 | 35.87 | 2024-11-29 | 89 | 2 | 12 | Actual |
| 30467 | 265.00 | 2024-08-29 | 68 | 1 | 5 | Actual |
| 16044 | 297.00 | 2023-06-30 | 90 | 6 | 7 | Actual |
| 28762 | -112.00 | 2024-06-29 | 91 | 3 | 11 | Actual |
| 29627 | 7301.00 | 2024-07-29 | 62 | 1 | 7 | Actual |
| 4022 | -168.00 | 2022-07-30 | 91 | 4 | 6 | Actual |
| 5175 | 80.00 | 2022-08-30 | 78 | 5 | 6 | Actual |
| 25202 | 24008.00 | 2024-03-29 | 24 | 7 | 7 | Actual |
| 23258 | 198.05 | 2024-01-28 | 78 | 6 | 8 | Actual |
| 20226 | -173.16 | 2023-10-30 | 91 | 2 | 8 | Actual |
| 29076 | 4803.10 | 2024-06-29 | 76 | 6 | 13 | Actual |
| 9261 | 56.00 | 2022-12-28 | 82 | 6 | 4 | Actual |
| 28378 | -245.00 | 2024-06-29 | 91 | 4 | 6 | Actual |
Generated 2025-05-29 05:44:25.606 UTC