[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4262 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5976 | 206.00 | 2022-09-28 | 83 | 1 | 5 | Actual |
| 28084 | -130.00 | 2024-06-28 | 91 | 7 | 3 | Actual |
| 3728 | 468.00 | 2022-07-29 | 81 | 1 | 5 | Actual |
| 29255 | 459.00 | 2024-07-28 | 78 | 1 | 4 | Actual |
| 25584 | 19.91 | 2024-03-28 | 87 | 2 | 12 | Actual |
| 19797 | 322.00 | 2023-10-29 | 67 | 1 | 5 | Actual |
| 9583 | 176.00 | 2022-12-27 | 89 | 3 | 6 | Actual |
| 16279 | 124.17 | 2023-06-29 | 92 | 3 | 11 | Actual |
| 26783 | 138.10 | 2024-04-27 | 89 | 6 | 13 | Actual |
| 24416 | 277.36 | 2024-02-26 | 62 | 5 | 11 | Actual |
| 26951 | 1749.00 | 2024-05-28 | 77 | 1 | 4 | Actual |
| 28028 | 593.00 | 2024-06-28 | 92 | 6 | 3 | Actual |
| 36526 | 169.27 | 2025-01-27 | 69 | 1 | 8 | Actual |
| 36287 | 426.00 | 2025-01-27 | 65 | 3 | 6 | Actual |
| 12107 | 50.00 | 2023-02-26 | 82 | 6 | 7 | Budget |
| 5217 | 96.00 | 2022-08-29 | 67 | 6 | 6 | Actual |
| 20714 | 190.00 | 2023-11-29 | 77 | 7 | 3 | Actual |
| 30941 | 138811.24 | 2024-08-28 | 14 | 7 | 8 | Actual |
| 6208 | 550.00 | 2022-09-28 | 80 | 3 | 6 | Budget |
| 34890 | 14.00 | 2024-12-27 | 94 | 7 | 3 | Actual |
| 18892 | 18.00 | 2023-09-28 | 71 | 2 | 6 | Actual |
| 39309 | 313.54 | 2025-03-29 | 90 | 2 | 13 | Actual |
| 14285 | 203.95 | 2023-04-28 | 77 | 3 | 11 | Actual |
| 34830 | 382.00 | 2024-12-27 | 90 | 6 | 3 | Actual |
| 28348 | 130.00 | 2024-06-28 | 85 | 3 | 6 | Actual |
| 9289 | 12073.00 | 2022-12-27 | 20 | 7 | 4 | Actual |
| 38805 | 27704.00 | 2025-03-29 | 28 | 7 | 7 | Actual |
| 5551 | 550.00 | 2022-08-29 | 72 | 6 | 8 | Budget |
| 10004 | 276.84 | 2022-12-27 | 94 | 2 | 8 | Actual |
| 31249 | 23337.36 | 2024-08-28 | 34 | 7 | 12 | Actual |
| 33403 | 29.48 | 2024-10-28 | 82 | 1 | 12 | Actual |
| 27281 | 77.00 | 2024-05-28 | 85 | 6 | 6 | Actual |
| 23996 | 77.00 | 2024-02-26 | 83 | 4 | 6 | Actual |
| 36426 | 78982.00 | 2025-01-27 | 60 | 1 | 7 | Actual |
| 18432 | 27000.00 | 2023-08-29 | 99 | 6 | 11 | Actual |
| 34036 | 1604.00 | 2024-11-28 | 61 | 5 | 6 | Actual |
| 205 | 110.00 | 2022-04-28 | 71 | 1 | 4 | Budget |
| 24885 | 42.00 | 2024-03-28 | 82 | 6 | 5 | Actual |
| 29574 | 37.00 | 2024-07-28 | 69 | 6 | 6 | Actual |
| 5635 | 100.00 | 2022-09-28 | 74 | 1 | 3 | Budget |
| 2572 | 26940.00 | 2022-06-29 | 40 | 7 | 4 | Actual |
| 30037 | 118.85 | 2024-07-28 | 94 | 1 | 12 | Actual |
| 19277 | 168.85 | 2023-09-28 | 76 | 1 | 11 | Actual |
| 13271 | 14629.00 | 2023-03-29 | 28 | 7 | 7 | Actual |
| 13865 | 33.00 | 2023-04-28 | 71 | 3 | 6 | Actual |
| 21745 | 233.00 | 2023-12-27 | 78 | 1 | 4 | Actual |
| 34825 | 224.00 | 2024-12-27 | 83 | 6 | 3 | Actual |
| 9835 | 15956.00 | 2022-12-27 | 63 | 6 | 7 | Actual |
Generated 2025-05-28 16:44:21.203 UTC