[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2960 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35344 | 18943.00 | 2024-12-28 | 8 | 7 | 7 | Actual |
| 11679 | 19220.00 | 2023-02-27 | 38 | 7 | 5 | Actual |
| 675 | 60.00 | 2022-04-29 | 68 | 5 | 6 | Budget |
| 37394 | 336.00 | 2025-02-27 | 81 | 1 | 6 | Actual |
| 8088 | 213.00 | 2022-11-30 | 89 | 1 | 4 | Actual |
| 34447 | 543.32 | 2024-11-29 | 62 | 5 | 11 | Actual |
| 39184 | 16.72 | 2025-03-30 | 82 | 2 | 12 | Actual |
| 2106 | 213.21 | 2022-05-30 | 89 | 1 | 8 | Actual |
| 6981 | 1400.00 | 2022-10-30 | 57 | 6 | 4 | Budget |
| 22833 | 39961.00 | 2024-01-28 | 60 | 6 | 5 | Actual |
| 26549 | 13994.64 | 2024-04-28 | 60 | 6 | 11 | Actual |
| 25039 | 54.00 | 2024-03-29 | 67 | 5 | 6 | Actual |
| 11567 | 705.00 | 2023-02-27 | 77 | 1 | 5 | Actual |
| 18859 | 1078.00 | 2023-09-29 | 62 | 1 | 6 | Actual |
| 38389 | 4906.00 | 2025-03-30 | 76 | 6 | 4 | Actual |
| 3966 | 136.00 | 2022-07-30 | 83 | 3 | 6 | Actual |
| 18316 | 8875.39 | 2023-08-30 | 60 | 3 | 11 | Actual |
| 31969 | 100504.47 | 2024-09-28 | 60 | 1 | 8 | Actual |
| 12625 | 52.00 | 2023-03-30 | 82 | 6 | 4 | Actual |
| 18853 | 24780.00 | 2023-09-29 | 40 | 7 | 5 | Actual |
| 10563 | 2000.00 | 2023-01-28 | 61 | 1 | 6 | Budget |
| 12704 | 61.00 | 2023-03-30 | 82 | 1 | 5 | Actual |
| 8201 | 80.00 | 2022-11-30 | 71 | 1 | 5 | Budget |
| 2118 | 1000.00 | 2022-05-30 | 62 | 2 | 8 | Budget |
| 1691 | 555521.00 | 2022-05-30 | 11 | 3 | 6 | Actual |
| 15142 | 649.58 | 2023-05-30 | 80 | 2 | 8 | Actual |
| 13311 | 200.00 | 2023-03-30 | 78 | 1 | 8 | Budget |
| 2283 | 383.00 | 2022-06-30 | 81 | 1 | 3 | Actual |
| 16971 | 137.00 | 2023-07-30 | 73 | 6 | 6 | Actual |
| 28715 | 117.78 | 2024-06-29 | 65 | 2 | 11 | Actual |
| 9781 | 550.00 | 2022-12-28 | 66 | 1 | 7 | Budget |
| 14519 | 358.00 | 2023-05-30 | 78 | 1 | 3 | Actual |
| 9868 | 100.00 | 2022-12-28 | 84 | 6 | 7 | Budget |
| 24265 | 211.69 | 2024-02-27 | 84 | 6 | 8 | Actual |
| 21401 | 199.70 | 2023-11-30 | 92 | 3 | 11 | Actual |
| 12389 | 11.00 | 2023-03-30 | 96 | 1 | 3 | Actual |
| 13788 | 43173.00 | 2023-04-29 | 31 | 7 | 5 | Actual |
| 28933 | 96.51 | 2024-06-29 | 87 | 2 | 12 | Actual |
| 2307 | 4400.00 | 2022-06-30 | 57 | 6 | 3 | Budget |
| 580 | 158.00 | 2022-04-29 | 68 | 3 | 6 | Actual |
| 34407 | 30.55 | 2024-11-29 | 82 | 3 | 11 | Actual |
| 27307 | 147872.00 | 2024-05-29 | 31 | 7 | 6 | Actual |
| 3743 | 207.00 | 2022-07-30 | 94 | 1 | 5 | Actual |
| 12220 | 207.15 | 2023-02-27 | 73 | 2 | 8 | Actual |
| 16186 | 22942.42 | 2023-06-30 | 28 | 7 | 8 | Actual |
| 6346 | 27.00 | 2022-09-29 | 71 | 6 | 6 | Actual |
| 15994 | 56.00 | 2023-06-30 | 69 | 1 | 7 | Actual |
| 1168 | 100.00 | 2022-05-30 | 85 | 1 | 3 | Budget |
Generated 2025-05-29 04:27:07.205 UTC