[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2241 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29688 | 71000.00 | 2024-07-29 | 99 | 6 | 7 | Actual |
| 8865 | 200.00 | 2022-11-30 | 74 | 2 | 8 | Budget |
| 31166 | 8809.43 | 2024-08-29 | 60 | 2 | 12 | Actual |
| 1713 | 280.00 | 2022-05-30 | 76 | 3 | 6 | Budget |
| 27725 | 74086.18 | 2024-05-29 | 35 | 7 | 11 | Actual |
| 37391 | 461.00 | 2025-02-27 | 77 | 1 | 6 | Actual |
| 36562 | 608.67 | 2025-01-28 | 81 | 2 | 8 | Actual |
| 683 | 100.00 | 2022-04-29 | 76 | 5 | 6 | Budget |
| 15115 | 1084.43 | 2023-05-30 | 81 | 1 | 8 | Actual |
| 23954 | 3087.00 | 2024-02-27 | 61 | 3 | 6 | Actual |
| 4890 | 119.00 | 2022-08-30 | 68 | 6 | 5 | Actual |
| 7231 | 200.00 | 2022-10-30 | 78 | 1 | 6 | Budget |
| 21560 | 12.46 | 2023-11-30 | 67 | 6 | 12 | Actual |
| 11689 | 2405.00 | 2023-02-27 | 62 | 1 | 6 | Actual |
| 38866 | 143.51 | 2025-03-30 | 85 | 2 | 8 | Actual |
| 28595 | 775.34 | 2024-06-29 | 65 | 2 | 8 | Actual |
| 12101 | 177.00 | 2023-02-27 | 78 | 6 | 7 | Actual |
| 2755 | 224.00 | 2022-06-30 | 90 | 1 | 6 | Actual |
| 11926 | 13549.00 | 2023-02-27 | 53 | 6 | 6 | Actual |
| 237 | 4505.00 | 2022-04-29 | 52 | 6 | 4 | Actual |
| 27569 | 113.53 | 2024-05-29 | 73 | 2 | 11 | Actual |
| 19477 | 12.46 | 2023-09-29 | 76 | 1 | 12 | Actual |
| 24646 | 666.00 | 2024-03-29 | 92 | 1 | 3 | Actual |
| 38177 | 2311.82 | 2025-02-27 | 76 | 6 | 13 | Actual |
| 6739 | 686032.70 | 2022-09-29 | 46 | 7 | 8 | Actual |
| 39343 | -226.81 | 2025-03-30 | 91 | 6 | 13 | Actual |
| 29580 | 464.00 | 2024-07-29 | 77 | 6 | 6 | Actual |
| 22970 | 306.00 | 2024-01-28 | 90 | 3 | 6 | Actual |
| 16756 | 137834.00 | 2023-07-30 | 12 | 2 | 5 | Actual |
| 2713 | 19292.00 | 2022-06-30 | 60 | 1 | 6 | Actual |
| 18797 | 42608.00 | 2023-09-29 | 60 | 6 | 5 | Actual |
| 14947 | 29044.00 | 2023-05-30 | 57 | 6 | 6 | Actual |
| 11217 | 28100.00 | 2023-02-27 | 60 | 1 | 3 | Budget |
| 34232 | 1305.65 | 2024-11-29 | 81 | 1 | 8 | Actual |
| 9697 | 280.00 | 2022-12-28 | 65 | 6 | 6 | Budget |
| 6411 | 16000.00 | 2022-09-29 | 100 | 7 | 6 | Actual |
| 20967 | 3.00 | 2023-11-30 | 96 | 2 | 6 | Actual |
| 21404 | 13614.84 | 2023-11-30 | 60 | 4 | 11 | Actual |
| 14883 | 96.00 | 2023-05-30 | 84 | 3 | 6 | Actual |
| 11492 | 798.00 | 2023-02-27 | 80 | 6 | 4 | Actual |
| 6679 | 292.00 | 2022-09-29 | 73 | 6 | 8 | Actual |
| 11610 | 480.00 | 2023-02-27 | 65 | 6 | 5 | Budget |
| 29400 | 452820.00 | 2024-07-29 | 4 | 7 | 5 | Actual |
| 410 | 248.00 | 2022-04-29 | 74 | 6 | 5 | Actual |
| 10163 | 217.00 | 2023-01-28 | 65 | 6 | 3 | Actual |
| 7826 | 188.96 | 2022-10-30 | 92 | 6 | 8 | Actual |
| 4459 | 367.00 | 2022-07-30 | 97 | 6 | 8 | Actual |
| 23224 | 188.96 | 2024-01-28 | 78 | 2 | 8 | Actual |
Generated 2025-05-30 00:49:03.114 UTC