[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1652 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38934 | 98065.03 | 2025-03-30 | 39 | 7 | 8 | Actual |
| 33500 | 26594.87 | 2024-10-29 | 37 | 7 | 12 | Actual |
| 17420 | 54307.09 | 2023-07-30 | 29 | 7 | 11 | Actual |
| 7310 | 280.00 | 2022-10-30 | 66 | 3 | 6 | Budget |
| 33087 | 39088.00 | 2024-10-29 | 38 | 7 | 7 | Actual |
| 34237 | 1773.84 | 2024-11-29 | 87 | 1 | 8 | Actual |
| 250 | 1600.00 | 2022-04-29 | 62 | 6 | 4 | Budget |
| 7891 | 380.00 | 2022-11-30 | 81 | 1 | 3 | Budget |
| 31489 | -122.00 | 2024-09-28 | 91 | 7 | 3 | Actual |
| 29221 | 21.00 | 2024-07-29 | 69 | 7 | 3 | Actual |
| 7532 | 281632.00 | 2022-10-30 | 46 | 7 | 6 | Actual |
| 7311 | 242.00 | 2022-10-30 | 66 | 3 | 6 | Actual |
| 37143 | 52329.00 | 2025-02-27 | 14 | 7 | 3 | Actual |
| 21197 | 45395.00 | 2023-11-30 | 39 | 7 | 7 | Actual |
| 27058 | 196091.00 | 2024-05-29 | 12 | 2 | 5 | Actual |
| 39154 | 575.24 | 2025-03-30 | 80 | 1 | 12 | Actual |
| 21484 | 42.25 | 2023-11-30 | 85 | 6 | 11 | Actual |
| 31923 | 1080.00 | 2024-09-28 | 77 | 6 | 7 | Actual |
| 37695 | 263624.18 | 2025-02-27 | 12 | 2 | 8 | Actual |
| 12670 | 367673.00 | 2023-03-30 | 46 | 7 | 4 | Actual |
| 6326 | 99500.00 | 2022-09-29 | 56 | 6 | 6 | Budget |
| 19239 | 1420053.30 | 2023-09-29 | 6 | 7 | 8 | Actual |
| 15621 | 183.00 | 2023-06-30 | 83 | 1 | 4 | Actual |
| 23955 | 1404.00 | 2024-02-27 | 62 | 3 | 6 | Actual |
| 1354 | 990.00 | 2022-05-30 | 87 | 1 | 4 | Actual |
| 11172 | 149.57 | 2023-01-28 | 83 | 6 | 8 | Actual |
| 4317 | 234.42 | 2022-07-30 | 68 | 1 | 8 | Actual |
| 28079 | 81.00 | 2024-06-29 | 84 | 7 | 3 | Actual |
| 26238 | 7818.00 | 2024-04-28 | 76 | 6 | 7 | Actual |
| 12544 | 200.00 | 2023-03-30 | 68 | 1 | 4 | Budget |
| 29887 | 45.44 | 2024-07-29 | 89 | 2 | 11 | Actual |
| 7886 | 100.00 | 2022-11-30 | 78 | 1 | 3 | Budget |
| 35109 | 151.00 | 2024-12-28 | 65 | 2 | 6 | Actual |
| 35260 | 6123.00 | 2024-12-28 | 23 | 7 | 6 | Actual |
| 38140 | 267.92 | 2025-02-27 | 67 | 2 | 13 | Actual |
| 20093 | 550.00 | 2023-10-30 | 76 | 1 | 7 | Actual |
| 21638 | 131.00 | 2023-12-28 | 94 | 1 | 3 | Actual |
| 39334 | 959.16 | 2025-03-30 | 80 | 6 | 13 | Actual |
| 38378 | 4278.00 | 2025-03-30 | 62 | 6 | 4 | Actual |
| 3620 | 1600.00 | 2022-07-30 | 62 | 6 | 4 | Budget |
| 6005 | 1900.00 | 2022-09-29 | 62 | 6 | 5 | Budget |
| 35074 | 68168.00 | 2024-12-28 | 39 | 7 | 5 | Actual |
| 38380 | 759.00 | 2025-03-30 | 65 | 6 | 4 | Actual |
| 27899 | 948.64 | 2024-05-29 | 87 | 2 | 13 | Actual |
| 17145 | 170.78 | 2023-07-30 | 67 | 2 | 8 | Actual |
| 30786 | 3398.00 | 2024-08-29 | 62 | 6 | 7 | Actual |
| 31981 | 1928.39 | 2024-09-28 | 77 | 1 | 8 | Actual |
| 3543 | 40.00 | 2022-07-30 | 83 | 7 | 3 | Actual |
Generated 2025-05-29 21:10:14.862 UTC