[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3574 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31078 | 24313.98 | 2024-08-29 | 60 | 6 | 11 | Actual |
| 3170 | 141438.00 | 2022-06-30 | 29 | 7 | 7 | Actual |
| 6662 | 2073.85 | 2022-09-29 | 62 | 6 | 8 | Actual |
| 23963 | 130.00 | 2024-02-27 | 74 | 3 | 6 | Actual |
| 23031 | 21022.00 | 2024-01-28 | 60 | 6 | 6 | Actual |
| 12444 | 280.00 | 2023-03-30 | 87 | 6 | 3 | Budget |
| 27218 | 291.00 | 2024-05-29 | 81 | 4 | 6 | Actual |
| 25425 | 34.80 | 2024-03-29 | 68 | 4 | 11 | Actual |
| 6038 | 200.00 | 2022-09-29 | 83 | 6 | 5 | Budget |
| 27081 | 195.00 | 2024-05-29 | 83 | 6 | 5 | Actual |
| 30951 | 244337.45 | 2024-08-29 | 29 | 7 | 8 | Actual |
| 17878 | 11.00 | 2023-08-30 | 96 | 1 | 6 | Actual |
| 14478 | 6550.88 | 2023-04-29 | 4 | 7 | 12 | Actual |
| 14105 | 496.54 | 2023-04-29 | 73 | 1 | 8 | Actual |
| 18553 | 7854.00 | 2023-09-29 | 61 | 1 | 3 | Actual |
| 33187 | 41088.21 | 2024-10-29 | 7 | 7 | 8 | Actual |
| 10096 | 807795.73 | 2022-12-28 | 43 | 7 | 8 | Actual |
| 10812 | 1300.00 | 2023-01-28 | 62 | 6 | 6 | Budget |
| 12099 | 650.00 | 2023-02-27 | 77 | 6 | 7 | Budget |
| 33667 | 437.00 | 2024-11-29 | 73 | 6 | 3 | Actual |
| 6179 | 668935.00 | 2022-09-29 | 11 | 3 | 6 | Actual |
| 19602 | 281.00 | 2023-10-30 | 89 | 1 | 3 | Actual |
| 4634 | 550.00 | 2022-08-30 | 62 | 7 | 3 | Budget |
| 17302 | 101.82 | 2023-07-30 | 81 | 3 | 11 | Actual |
| 19600 | 267.00 | 2023-10-30 | 85 | 1 | 3 | Actual |
| 29031 | 182602.90 | 2024-06-29 | 12 | 2 | 13 | Actual |
| 9287 | 10976.00 | 2022-12-28 | 18 | 7 | 4 | Actual |
| 14808 | 340861.00 | 2023-05-30 | 46 | 7 | 5 | Actual |
| 13191 | 148367.00 | 2023-03-30 | 12 | 2 | 7 | Actual |
| 23862 | 286.00 | 2024-02-27 | 90 | 6 | 5 | Actual |
| 2212 | 70.00 | 2022-05-30 | 85 | 6 | 8 | Budget |
| 37784 | 47655.00 | 2025-02-27 | 40 | 7 | 8 | Actual |
| 16309 | 3085.92 | 2023-06-30 | 60 | 5 | 11 | Actual |
| 22450 | 163.53 | 2023-12-28 | 74 | 6 | 11 | Actual |
| 33998 | 412.00 | 2024-11-29 | 81 | 3 | 6 | Actual |
| 25358 | 147.57 | 2024-03-29 | 89 | 1 | 11 | Actual |
| 8181 | 43173.00 | 2022-11-30 | 39 | 7 | 4 | Actual |
| 323 | 45395.00 | 2022-04-29 | 39 | 7 | 4 | Actual |
| 21575 | 11.40 | 2023-11-30 | 85 | 6 | 12 | Actual |
| 4102 | 380.00 | 2022-07-30 | 72 | 6 | 6 | Budget |
| 24680 | -230.00 | 2024-03-29 | 91 | 6 | 3 | Actual |
| 9797 | 280.00 | 2022-12-28 | 78 | 1 | 7 | Budget |
| 13674 | 852.00 | 2023-04-29 | 97 | 6 | 4 | Actual |
| 16357 | 206.08 | 2023-06-30 | 80 | 6 | 11 | Actual |
| 31597 | 466.00 | 2024-09-28 | 74 | 1 | 5 | Actual |
| 29792 | 1002.61 | 2024-07-29 | 77 | 6 | 8 | Actual |
| 15610 | 127.00 | 2023-06-30 | 68 | 1 | 4 | Actual |
| 15641 | 527.00 | 2023-06-30 | 65 | 6 | 4 | Actual |
Generated 2025-05-29 21:26:59.080 UTC