[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1672 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36625 | 29389.51 | 2025-01-28 | 28 | 7 | 8 | Actual |
| 2034 | 29500.00 | 2022-05-30 | 99 | 6 | 7 | Actual |
| 1034 | -135.28 | 2022-04-29 | 91 | 2 | 8 | Actual |
| 14874 | 234.00 | 2023-05-30 | 73 | 3 | 6 | Actual |
| 15066 | 392.00 | 2023-05-30 | 92 | 6 | 7 | Actual |
| 23973 | 416.00 | 2024-02-27 | 87 | 3 | 6 | Actual |
| 6087 | 1500.00 | 2022-09-29 | 62 | 1 | 6 | Budget |
| 29375 | 176.00 | 2024-07-29 | 68 | 6 | 5 | Actual |
| 10393 | 63000.00 | 2023-01-28 | 99 | 6 | 4 | Actual |
| 18773 | 290.00 | 2023-09-29 | 73 | 1 | 5 | Actual |
| 36772 | 99.70 | 2025-01-28 | 92 | 5 | 11 | Actual |
| 32812 | 53.00 | 2024-10-29 | 71 | 1 | 6 | Actual |
| 32785 | 14224.00 | 2024-10-29 | 20 | 7 | 5 | Actual |
| 8188 | 3296.00 | 2022-11-30 | 61 | 1 | 5 | Actual |
| 34616 | 197.57 | 2024-11-29 | 83 | 6 | 12 | Actual |
| 11846 | 167.00 | 2023-02-27 | 73 | 4 | 6 | Actual |
| 17628 | 272586.00 | 2023-08-30 | 29 | 7 | 3 | Actual |
| 8384 | 158.00 | 2022-11-30 | 66 | 2 | 6 | Actual |
| 6825 | 380.00 | 2022-10-30 | 77 | 6 | 3 | Budget |
| 24157 | 979234.00 | 2024-02-27 | 101 | 6 | 7 | Actual |
| 34580 | 126.29 | 2024-11-29 | 81 | 2 | 12 | Actual |
| 37168 | 188.00 | 2025-02-27 | 65 | 7 | 3 | Actual |
| 32020 | -270.13 | 2024-09-28 | 91 | 2 | 8 | Actual |
| 21571 | 37.99 | 2023-11-30 | 81 | 6 | 12 | Actual |
| 4858 | 650.00 | 2022-08-30 | 87 | 1 | 5 | Budget |
| 1463 | 380.00 | 2022-05-30 | 66 | 1 | 5 | Budget |
| 28618 | 7.00 | 2024-06-29 | 96 | 2 | 8 | Actual |
| 36766 | 39.06 | 2025-01-28 | 84 | 5 | 11 | Actual |
| 38720 | 38663.00 | 2025-03-30 | 38 | 7 | 6 | Actual |
| 26890 | 117004.00 | 2024-05-29 | 15 | 7 | 3 | Actual |
| 1440 | 18983.00 | 2022-05-30 | 28 | 7 | 4 | Actual |
| 1669 | 65.00 | 2022-05-30 | 78 | 2 | 6 | Actual |
| 32680 | 594.00 | 2024-10-29 | 97 | 6 | 4 | Actual |
| 15788 | 529763.00 | 2023-06-30 | 46 | 7 | 5 | Actual |
| 5343 | 18800.00 | 2022-08-30 | 57 | 6 | 7 | Budget |
| 12453 | 45000.00 | 2023-03-30 | 99 | 6 | 3 | Actual |
| 16471 | 37.99 | 2023-06-30 | 77 | 6 | 12 | Actual |
| 34363 | 183541.41 | 2024-11-29 | 12 | 2 | 11 | Actual |
| 12767 | 126.00 | 2023-03-30 | 83 | 6 | 5 | Actual |
| 19442 | 32963.08 | 2023-09-29 | 13 | 7 | 11 | Actual |
| 28338 | 321.00 | 2024-06-29 | 73 | 3 | 6 | Actual |
| 15515 | 84331.00 | 2023-06-30 | 56 | 6 | 3 | Actual |
| 30852 | 296.54 | 2024-08-29 | 71 | 1 | 8 | Actual |
| 31415 | 45.00 | 2024-09-28 | 69 | 6 | 3 | Actual |
| 4170 | 2406.00 | 2022-07-30 | 62 | 1 | 7 | Actual |
| 2107 | 328.36 | 2022-05-30 | 90 | 1 | 8 | Actual |
| 25845 | 66.00 | 2024-04-28 | 71 | 6 | 4 | Actual |
| 32840 | 78.00 | 2024-10-29 | 73 | 2 | 6 | Actual |
Generated 2025-05-29 23:05:52.495 UTC