[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 236 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37148 | 104571.00 | 2025-02-27 | 21 | 7 | 3 | Actual |
| 28451 | 55087.00 | 2024-06-29 | 19 | 7 | 6 | Actual |
| 3801 | 10074.00 | 2022-07-30 | 94 | 6 | 5 | Actual |
| 24606 | 1358.23 | 2024-02-27 | 23 | 7 | 12 | Actual |
| 16118 | 685.94 | 2023-06-30 | 74 | 2 | 8 | Actual |
| 54 | 27200.00 | 2022-04-29 | 56 | 6 | 3 | Budget |
| 7725 | 1100.00 | 2022-10-30 | 62 | 2 | 8 | Budget |
| 17260 | 6108.32 | 2023-07-30 | 60 | 2 | 11 | Actual |
| 22409 | 1139.08 | 2023-12-28 | 62 | 4 | 11 | Actual |
| 25875 | 19756.00 | 2024-04-28 | 18 | 7 | 4 | Actual |
| 32720 | 556.00 | 2024-10-29 | 73 | 1 | 5 | Actual |
| 22994 | 227.00 | 2024-01-28 | 87 | 4 | 6 | Actual |
| 11798 | 80.00 | 2023-02-27 | 71 | 3 | 6 | Budget |
| 30658 | -186.00 | 2024-08-29 | 91 | 4 | 6 | Actual |
| 33351 | 181.61 | 2024-10-29 | 90 | 6 | 11 | Actual |
| 20293 | 23369.70 | 2023-10-30 | 100 | 7 | 8 | Actual |
| 7689 | 80.00 | 2022-10-30 | 71 | 1 | 8 | Budget |
| 3203 | 200.00 | 2022-06-30 | 74 | 1 | 8 | Budget |
| 15913 | 16.00 | 2023-06-30 | 82 | 5 | 6 | Actual |
| 25710 | 9592.00 | 2024-04-28 | 53 | 6 | 3 | Actual |
| 37132 | 702.00 | 2025-02-27 | 92 | 6 | 3 | Actual |
| 14985 | 80296.00 | 2023-05-30 | 15 | 7 | 6 | Actual |
| 25642 | 8875.39 | 2024-03-29 | 32 | 7 | 12 | Actual |
| 13408 | 60.17 | 2023-03-30 | 71 | 6 | 8 | Actual |
| 38379 | 26625.00 | 2025-03-30 | 63 | 6 | 4 | Actual |
| 29854 | 52.89 | 2024-07-29 | 82 | 1 | 11 | Actual |
| 33473 | 282.68 | 2024-10-29 | 92 | 6 | 12 | Actual |
| 23895 | -223978.00 | 2024-02-27 | 43 | 7 | 5 | Actual |
| 688 | 71.00 | 2022-04-29 | 78 | 5 | 6 | Actual |
| 23172 | 26019.00 | 2024-01-28 | 32 | 7 | 7 | Actual |
| 8828 | 50.00 | 2022-11-30 | 82 | 1 | 8 | Budget |
| 31807 | 277.00 | 2024-09-28 | 87 | 5 | 6 | Actual |
| 15979 | 171222.00 | 2023-06-30 | 35 | 7 | 6 | Actual |
| 322 | 26166.00 | 2022-04-29 | 38 | 7 | 4 | Actual |
| 18793 | 12651.00 | 2023-09-29 | 53 | 6 | 5 | Actual |
| 31547 | 206.00 | 2024-09-28 | 84 | 6 | 4 | Actual |
| 4034 | 101.00 | 2022-07-30 | 66 | 5 | 6 | Actual |
| 5184 | 64.00 | 2022-08-30 | 83 | 5 | 6 | Actual |
| 36068 | 866.00 | 2025-01-28 | 92 | 1 | 4 | Actual |
| 33261 | 299.70 | 2024-10-29 | 87 | 2 | 11 | Actual |
| 15336 | 941.20 | 2023-05-30 | 62 | 6 | 11 | Actual |
| 18473 | 20.97 | 2023-08-30 | 76 | 1 | 12 | Actual |
| 25961 | 43000.00 | 2024-04-28 | 99 | 6 | 5 | Actual |
| 9369 | 12818.00 | 2022-12-28 | 63 | 6 | 5 | Actual |
| 36947 | 10100.95 | 2025-01-28 | 33 | 7 | 12 | Actual |
| 24864 | 784.00 | 2024-03-29 | 54 | 6 | 5 | Actual |
| 28443 | 325510.00 | 2024-06-29 | 4 | 7 | 6 | Actual |
| 29687 | 1683.00 | 2024-07-29 | 97 | 6 | 7 | Actual |
Generated 2025-05-29 03:19:11.395 UTC