[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2649 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33810 | 20604.00 | 2024-11-30 | 7 | 7 | 4 | Actual |
| 26335 | 955.64 | 2024-04-29 | 87 | 2 | 8 | Actual |
| 15467 | 3288.05 | 2023-05-31 | 22 | 7 | 12 | Actual |
| 15727 | 1363.00 | 2023-07-01 | 54 | 6 | 5 | Actual |
| 33708 | 227061.00 | 2024-11-30 | 35 | 7 | 3 | Actual |
| 12965 | 200.00 | 2023-03-31 | 66 | 4 | 6 | Budget |
| 5840 | 223.00 | 2022-09-30 | 85 | 1 | 4 | Actual |
| 31826 | 25.00 | 2024-09-29 | 69 | 6 | 6 | Actual |
| 6193 | 130.00 | 2022-09-30 | 68 | 3 | 6 | Actual |
| 22849 | 638.00 | 2024-01-29 | 80 | 6 | 5 | Actual |
| 7581 | 37148.00 | 2022-10-31 | 12 | 2 | 7 | Actual |
| 7592 | 2300.00 | 2022-10-31 | 61 | 6 | 7 | Budget |
| 27769 | 7.14 | 2024-05-30 | 71 | 2 | 12 | Actual |
| 34668 | 341.61 | 2024-11-30 | 76 | 1 | 13 | Actual |
| 28084 | -130.00 | 2024-06-30 | 91 | 7 | 3 | Actual |
| 25417 | 28.42 | 2024-03-30 | 94 | 3 | 11 | Actual |
| 20841 | 155.00 | 2023-12-01 | 84 | 1 | 5 | Actual |
| 18919 | 25.00 | 2023-09-30 | 69 | 3 | 6 | Actual |
| 34443 | 119.91 | 2024-11-30 | 94 | 4 | 11 | Actual |
| 16093 | 378.36 | 2023-07-01 | 78 | 1 | 8 | Actual |
| 34387 | -55.62 | 2024-11-30 | 91 | 2 | 11 | Actual |
| 26255 | 71000.00 | 2024-04-29 | 99 | 6 | 7 | Actual |
| 15003 | 28910.00 | 2023-05-31 | 40 | 7 | 6 | Actual |
| 29382 | 948.00 | 2024-07-30 | 77 | 6 | 5 | Actual |
| 736 | 550.00 | 2022-04-30 | 72 | 6 | 6 | Budget |
| 12106 | 480.00 | 2023-02-28 | 81 | 6 | 7 | Budget |
| 33185 | 591968.17 | 2024-10-30 | 4 | 7 | 8 | Actual |
| 28511 | 231.00 | 2024-06-30 | 68 | 6 | 7 | Actual |
| 37748 | 261.69 | 2025-02-28 | 84 | 6 | 8 | Actual |
| 7967 | 8.00 | 2022-12-01 | 96 | 6 | 3 | Actual |
| 9091 | 45000.00 | 2022-12-29 | 99 | 6 | 3 | Actual |
| 27496 | 275.33 | 2024-05-30 | 90 | 6 | 8 | Actual |
| 14211 | 69461.47 | 2023-04-30 | 39 | 7 | 8 | Actual |
| 28982 | 36121.64 | 2024-06-30 | 14 | 7 | 12 | Actual |
| 11782 | 32890.00 | 2023-02-28 | 60 | 3 | 6 | Actual |
| 3152 | 29500.00 | 2022-07-01 | 99 | 6 | 7 | Actual |
| 34584 | 34.80 | 2024-11-30 | 85 | 2 | 12 | Actual |
| 36607 | 7.00 | 2025-01-29 | 96 | 6 | 8 | Actual |
| 30255 | 104.00 | 2024-08-30 | 69 | 1 | 3 | Actual |
| 25792 | 67.00 | 2024-04-29 | 83 | 7 | 3 | Actual |
| 20737 | 56.00 | 2023-12-01 | 69 | 1 | 4 | Actual |
| 2321 | 116.00 | 2022-07-01 | 67 | 6 | 3 | Actual |
| 11556 | 168.00 | 2023-02-28 | 68 | 1 | 5 | Actual |
| 19584 | 1290.00 | 2023-10-31 | 65 | 1 | 3 | Actual |
| 31716 | 74.00 | 2024-09-29 | 73 | 2 | 6 | Actual |
| 35144 | 194.00 | 2024-12-29 | 74 | 3 | 6 | Actual |
| 952 | 380.00 | 2022-04-30 | 66 | 1 | 8 | Budget |
| 35852 | 167.92 | 2024-12-29 | 83 | 2 | 13 | Actual |
Generated 2025-05-30 08:16:28.798 UTC