[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 797 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37273 | 301938.00 | 2025-02-26 | 29 | 7 | 4 | Actual |
| 24736 | 54.00 | 2024-03-28 | 90 | 7 | 3 | Actual |
| 39105 | -201.36 | 2025-03-29 | 91 | 6 | 11 | Actual |
| 17643 | 156.00 | 2023-08-29 | 65 | 7 | 3 | Actual |
| 23041 | 174.00 | 2024-01-27 | 72 | 6 | 6 | Actual |
| 18967 | 72.00 | 2023-09-28 | 65 | 5 | 6 | Actual |
| 28076 | 254.00 | 2024-06-28 | 81 | 7 | 3 | Actual |
| 30905 | 4943.60 | 2024-08-28 | 61 | 6 | 8 | Actual |
| 31423 | 1025.00 | 2024-09-27 | 80 | 6 | 3 | Actual |
| 33945 | 133.00 | 2024-11-28 | 83 | 1 | 6 | Actual |
| 8687 | 51.00 | 2022-11-29 | 82 | 1 | 7 | Actual |
| 9175 | 440.00 | 2022-12-27 | 65 | 1 | 4 | Actual |
| 27942 | 391727.85 | 2024-05-28 | 6 | 7 | 13 | Actual |
| 25798 | -92.00 | 2024-04-27 | 91 | 7 | 3 | Actual |
| 7934 | 24.00 | 2022-11-29 | 71 | 6 | 3 | Actual |
| 29769 | -209.52 | 2024-07-28 | 91 | 2 | 8 | Actual |
| 6083 | 18600.00 | 2022-09-28 | 60 | 1 | 6 | Budget |
| 1399 | 594.00 | 2022-05-29 | 77 | 6 | 4 | Actual |
| 35770 | 766.73 | 2024-12-27 | 87 | 6 | 12 | Actual |
| 97 | 92.00 | 2022-04-28 | 84 | 6 | 3 | Actual |
| 23016 | 19.00 | 2024-01-27 | 82 | 5 | 6 | Actual |
| 8383 | 200.00 | 2022-11-29 | 66 | 2 | 6 | Budget |
| 31087 | 52.89 | 2024-08-28 | 71 | 6 | 11 | Actual |
| 32914 | 157.00 | 2024-10-28 | 65 | 5 | 6 | Actual |
| 34907 | 2003.00 | 2024-12-27 | 80 | 1 | 4 | Actual |
| 20044 | 62.00 | 2023-10-29 | 85 | 6 | 6 | Actual |
| 14935 | 50.00 | 2023-05-29 | 84 | 5 | 6 | Actual |
| 38458 | 358.00 | 2025-03-29 | 90 | 1 | 5 | Actual |
| 1463 | 380.00 | 2022-05-29 | 66 | 1 | 5 | Budget |
| 10491 | 273.00 | 2023-01-27 | 67 | 6 | 5 | Actual |
| 36565 | 191.99 | 2025-01-27 | 84 | 2 | 8 | Actual |
| 27654 | 66.72 | 2024-05-28 | 78 | 5 | 11 | Actual |
| 30028 | 34.80 | 2024-07-28 | 82 | 1 | 12 | Actual |
| 11577 | 200.00 | 2023-02-26 | 83 | 1 | 5 | Budget |
| 30196 | 211.78 | 2024-07-28 | 68 | 6 | 13 | Actual |
| 37347 | 13.00 | 2025-02-26 | 96 | 6 | 5 | Actual |
| 36199 | 43000.00 | 2025-01-27 | 99 | 6 | 5 | Actual |
| 17453 | 19.91 | 2023-07-29 | 87 | 1 | 12 | Actual |
| 36356 | 277.00 | 2025-01-27 | 87 | 5 | 6 | Actual |
| 20269 | 23706.07 | 2023-10-29 | 8 | 7 | 8 | Actual |
| 17333 | 44.38 | 2023-07-29 | 85 | 4 | 11 | Actual |
| 9211 | 330.00 | 2022-12-27 | 90 | 1 | 4 | Actual |
| 20677 | 16598.00 | 2023-11-29 | 7 | 7 | 3 | Actual |
| 11892 | 12.00 | 2023-02-26 | 71 | 5 | 6 | Actual |
| 151 | 40.00 | 2022-04-28 | 67 | 7 | 3 | Budget |
| 34026 | 94.00 | 2024-11-28 | 83 | 4 | 6 | Actual |
| 22486 | 66595.62 | 2023-12-27 | 31 | 7 | 11 | Actual |
| 11586 | 273.00 | 2023-02-26 | 90 | 1 | 5 | Actual |
Generated 2025-05-28 03:34:11.213 UTC