[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2643 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5735 | 13720.00 | 2022-09-30 | 18 | 7 | 3 | Actual |
| 14350 | 51.82 | 2023-04-30 | 83 | 6 | 11 | Actual |
| 314 | 16196.00 | 2022-04-30 | 28 | 7 | 4 | Actual |
| 14114 | 301.09 | 2023-04-30 | 84 | 1 | 8 | Actual |
| 27069 | 158.00 | 2024-05-30 | 68 | 6 | 5 | Actual |
| 22477 | 3795.51 | 2023-12-29 | 18 | 7 | 11 | Actual |
| 7911 | 1600.00 | 2022-12-01 | 53 | 6 | 3 | Budget |
| 26425 | 101.82 | 2024-04-29 | 83 | 1 | 11 | Actual |
| 33640 | 344.00 | 2024-11-30 | 83 | 1 | 3 | Actual |
| 7540 | 820.00 | 2022-10-31 | 65 | 1 | 7 | Actual |
| 32812 | 53.00 | 2024-10-30 | 71 | 1 | 6 | Actual |
| 33668 | 301.00 | 2024-11-30 | 74 | 6 | 3 | Actual |
| 36523 | 1525.35 | 2025-01-29 | 66 | 1 | 8 | Actual |
| 38125 | 113.53 | 2025-02-28 | 83 | 1 | 13 | Actual |
| 26790 | 124015.84 | 2024-04-29 | 101 | 6 | 13 | Actual |
| 31522 | 43426.00 | 2024-09-29 | 52 | 6 | 4 | Actual |
| 28722 | 218.85 | 2024-06-30 | 74 | 2 | 11 | Actual |
| 22202 | 31512.00 | 2023-12-29 | 40 | 7 | 7 | Actual |
| 17320 | 39.06 | 2023-07-31 | 68 | 4 | 11 | Actual |
| 35940 | 921.00 | 2025-01-29 | 81 | 1 | 3 | Actual |
| 4712 | 196.00 | 2022-08-31 | 84 | 1 | 4 | Actual |
| 3238 | 328.36 | 2022-07-01 | 65 | 2 | 8 | Actual |
| 21906 | 19116.00 | 2023-12-29 | 33 | 7 | 5 | Actual |
| 8118 | 200.00 | 2022-12-01 | 68 | 6 | 4 | Budget |
| 25684 | 870.00 | 2024-04-29 | 65 | 1 | 3 | Actual |
| 11770 | 55.00 | 2023-02-28 | 85 | 2 | 6 | Actual |
| 26650 | 5.01 | 2024-04-29 | 69 | 6 | 12 | Actual |
| 25787 | 264.00 | 2024-04-29 | 77 | 7 | 3 | Actual |
| 14485 | 3795.51 | 2023-04-30 | 18 | 7 | 12 | Actual |
| 39346 | 893.00 | 2025-03-31 | 97 | 6 | 13 | Actual |
| 1288 | 60.00 | 2022-05-31 | 76 | 7 | 3 | Budget |
| 20051 | 331.00 | 2023-10-31 | 97 | 6 | 6 | Actual |
| 19077 | 466.00 | 2023-09-30 | 92 | 1 | 7 | Actual |
| 5311 | 655.00 | 2022-08-31 | 77 | 1 | 7 | Actual |
| 9306 | 319901.00 | 2022-12-29 | 46 | 7 | 4 | Actual |
| 15467 | 3288.05 | 2023-05-31 | 22 | 7 | 12 | Actual |
| 4611 | 13445.00 | 2022-08-31 | 20 | 7 | 3 | Actual |
| 32002 | 266.24 | 2024-09-29 | 67 | 2 | 8 | Actual |
| 307 | 10976.00 | 2022-04-30 | 18 | 7 | 4 | Actual |
| 33335 | 42.25 | 2024-10-30 | 69 | 6 | 11 | Actual |
| 23135 | 412.00 | 2024-01-29 | 74 | 6 | 7 | Actual |
| 30523 | 1031.00 | 2024-08-30 | 97 | 6 | 5 | Actual |
| 32509 | 866.00 | 2024-10-30 | 76 | 1 | 3 | Actual |
| 34225 | 128.36 | 2024-11-30 | 71 | 1 | 8 | Actual |
| 27046 | 802.00 | 2024-05-30 | 81 | 1 | 5 | Actual |
| 34435 | 94.38 | 2024-11-30 | 83 | 4 | 11 | Actual |
| 5357 | 200.00 | 2022-08-31 | 67 | 6 | 7 | Budget |
| 27098 | 94991.00 | 2024-05-30 | 13 | 7 | 5 | Actual |
Generated 2025-05-30 09:52:27.898 UTC