[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4670 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12321 | 174607.36 | 2023-02-26 | 15 | 7 | 8 | Actual |
| 13617 | 538.00 | 2023-04-28 | 66 | 1 | 4 | Actual |
| 32477 | 4332.91 | 2024-09-27 | 18 | 7 | 13 | Actual |
| 32908 | -269.00 | 2024-10-28 | 91 | 4 | 6 | Actual |
| 17510 | 13.53 | 2023-07-29 | 85 | 6 | 12 | Actual |
| 35461 | 1361734.03 | 2024-12-27 | 4 | 7 | 8 | Actual |
| 2195 | 5117.84 | 2022-05-29 | 76 | 6 | 8 | Actual |
| 35378 | 896.55 | 2024-12-27 | 73 | 1 | 8 | Actual |
| 7310 | 280.00 | 2022-10-29 | 66 | 3 | 6 | Budget |
| 7934 | 24.00 | 2022-11-29 | 71 | 6 | 3 | Actual |
| 16985 | -252.00 | 2023-07-29 | 91 | 6 | 6 | Actual |
| 8391 | 26.00 | 2022-11-29 | 71 | 2 | 6 | Actual |
| 34556 | 87.99 | 2024-11-28 | 85 | 1 | 12 | Actual |
| 34462 | 34.80 | 2024-11-28 | 83 | 5 | 11 | Actual |
| 33128 | 60.17 | 2024-10-28 | 69 | 2 | 8 | Actual |
| 21228 | 11.00 | 2023-11-29 | 96 | 1 | 8 | Actual |
| 30242 | 10861.10 | 2024-07-28 | 38 | 7 | 13 | Actual |
| 22956 | 66.00 | 2024-01-27 | 71 | 3 | 6 | Actual |
| 23955 | 1404.00 | 2024-02-26 | 62 | 3 | 6 | Actual |
| 27766 | 25.23 | 2024-05-28 | 67 | 2 | 12 | Actual |
| 28047 | 41665.00 | 2024-06-28 | 24 | 7 | 3 | Actual |
| 34837 | 333023.00 | 2024-12-27 | 101 | 6 | 3 | Actual |
| 21298 | 143364.36 | 2023-11-29 | 13 | 7 | 8 | Actual |
| 12100 | 573.00 | 2023-02-26 | 77 | 6 | 7 | Actual |
| 17641 | 913.00 | 2023-08-29 | 61 | 7 | 3 | Actual |
| 12946 | 100.00 | 2023-03-29 | 84 | 3 | 6 | Budget |
| 37279 | 179439.00 | 2025-02-26 | 37 | 7 | 4 | Actual |
| 22952 | 390.00 | 2024-01-27 | 66 | 3 | 6 | Actual |
| 1187 | 1600.00 | 2022-05-29 | 61 | 6 | 3 | Budget |
| 6037 | 164.00 | 2022-09-28 | 83 | 6 | 5 | Actual |
| 18166 | 492.00 | 2023-08-29 | 92 | 1 | 8 | Actual |
| 30519 | -282.00 | 2024-08-28 | 91 | 6 | 5 | Actual |
| 28254 | 47217.00 | 2024-06-28 | 19 | 7 | 5 | Actual |
| 10030 | 122.30 | 2022-12-27 | 68 | 6 | 8 | Actual |
| 35725 | 25.23 | 2024-12-27 | 71 | 2 | 12 | Actual |
| 33510 | 259.15 | 2024-10-28 | 65 | 1 | 13 | Actual |
| 12597 | 480.00 | 2023-03-29 | 65 | 6 | 4 | Budget |
| 13078 | 35.00 | 2023-03-29 | 71 | 6 | 6 | Actual |
| 1932 | 550.00 | 2022-05-29 | 65 | 1 | 7 | Budget |
| 26901 | 58329.00 | 2024-05-28 | 32 | 7 | 3 | Actual |
| 18032 | 10603.00 | 2023-08-29 | 22 | 7 | 6 | Actual |
| 14726 | 332.00 | 2023-05-29 | 73 | 1 | 5 | Actual |
| 37993 | 132.68 | 2025-02-26 | 67 | 1 | 12 | Actual |
| 14743 | 11.00 | 2023-05-29 | 96 | 1 | 5 | Actual |
| 9960 | 31212.27 | 2022-12-27 | 60 | 2 | 8 | Actual |
| 14473 | 217.78 | 2023-04-28 | 92 | 6 | 12 | Actual |
| 20908 | 92953.00 | 2023-11-29 | 37 | 7 | 5 | Actual |
| 23822 | 179.00 | 2024-02-26 | 83 | 1 | 5 | Actual |
Generated 2025-05-28 22:25:48.210 UTC