[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4496 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30715 | 190.00 | 2024-08-28 | 89 | 6 | 6 | Actual |
| 13131 | 125424.00 | 2023-03-29 | 29 | 7 | 6 | Actual |
| 27303 | 6123.00 | 2024-05-28 | 23 | 7 | 6 | Actual |
| 25663 | -19199.70 | 2024-04-26 | 92 | 7 | 6 | Actual |
| 6034 | 480.00 | 2022-09-28 | 81 | 6 | 5 | Budget |
| 37763 | 24163.65 | 2025-02-26 | 8 | 7 | 8 | Actual |
| 10091 | 84742.05 | 2022-12-27 | 35 | 7 | 8 | Actual |
| 19475 | 11.40 | 2023-09-28 | 73 | 1 | 12 | Actual |
| 27334 | 994.00 | 2024-05-28 | 81 | 1 | 7 | Actual |
| 26459 | -116.26 | 2024-04-27 | 91 | 2 | 11 | Actual |
| 16758 | 30109.00 | 2023-07-29 | 53 | 6 | 5 | Actual |
| 10844 | 115.00 | 2023-01-27 | 83 | 6 | 6 | Actual |
| 22494 | 8260.49 | 2023-12-27 | 40 | 7 | 11 | Actual |
| 23666 | 16052.00 | 2024-02-26 | 20 | 7 | 3 | Actual |
| 19426 | 57.14 | 2023-09-28 | 84 | 6 | 11 | Actual |
| 3592 | 213.00 | 2022-07-29 | 84 | 1 | 4 | Actual |
| 12582 | 4647.00 | 2023-03-29 | 53 | 6 | 4 | Actual |
| 31541 | 940.00 | 2024-09-27 | 77 | 6 | 4 | Actual |
| 20554 | 51.82 | 2023-10-29 | 63 | 6 | 12 | Actual |
| 24870 | 8858.00 | 2024-03-28 | 63 | 6 | 5 | Actual |
| 39095 | 166.72 | 2025-03-29 | 78 | 6 | 11 | Actual |
| 39275 | 345.12 | 2025-03-29 | 81 | 1 | 13 | Actual |
| 274 | 193.00 | 2022-04-28 | 78 | 6 | 4 | Actual |
| 9337 | 480.00 | 2022-12-27 | 81 | 1 | 5 | Budget |
| 36018 | 1099.00 | 2025-01-27 | 62 | 7 | 3 | Actual |
| 38878 | 64520.47 | 2025-03-29 | 57 | 6 | 8 | Actual |
| 428 | 100.00 | 2022-04-28 | 85 | 6 | 5 | Budget |
| 14622 | 18.00 | 2023-05-29 | 94 | 7 | 3 | Actual |
| 33719 | 276.00 | 2024-11-28 | 66 | 7 | 3 | Actual |
| 9929 | 514.73 | 2022-12-27 | 73 | 1 | 8 | Actual |
| 9851 | 155.00 | 2022-12-27 | 74 | 6 | 7 | Actual |
| 38509 | 47217.00 | 2025-03-29 | 19 | 7 | 5 | Actual |
| 30906 | 5561.79 | 2024-08-28 | 62 | 6 | 8 | Actual |
| 38450 | 1179.00 | 2025-03-29 | 80 | 1 | 5 | Actual |
| 6697 | 132.90 | 2022-09-28 | 84 | 6 | 8 | Actual |
| 29467 | 144.00 | 2024-07-28 | 77 | 2 | 6 | Actual |
| 2187 | 31.38 | 2022-05-29 | 71 | 6 | 8 | Actual |
| 1767 | 380.00 | 2022-05-29 | 80 | 4 | 6 | Budget |
| 17153 | 163.21 | 2023-07-29 | 78 | 2 | 8 | Actual |
| 23239 | 12030.09 | 2024-01-27 | 53 | 6 | 8 | Actual |
| 19960 | 416.00 | 2023-10-29 | 87 | 3 | 6 | Actual |
| 5020 | 50.00 | 2022-08-29 | 68 | 2 | 6 | Budget |
| 33857 | 226.00 | 2024-11-28 | 89 | 1 | 5 | Actual |
| 24283 | 243284.40 | 2024-02-26 | 15 | 7 | 8 | Actual |
| 3487 | 20972.00 | 2022-07-29 | 14 | 7 | 3 | Actual |
| 16774 | 298.00 | 2023-07-29 | 74 | 6 | 5 | Actual |
| 3949 | 220.00 | 2022-07-29 | 73 | 3 | 6 | Budget |
| 14409 | 8.21 | 2023-04-28 | 84 | 1 | 12 | Actual |
Generated 2025-05-28 21:11:33.179 UTC