[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3616 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36818 | 16743.62 | 2025-01-29 | 19 | 7 | 11 | Actual |
| 30303 | 945.00 | 2024-08-30 | 87 | 6 | 3 | Actual |
| 19268 | 1257.17 | 2023-09-30 | 62 | 1 | 11 | Actual |
| 9188 | 200.00 | 2022-12-29 | 74 | 1 | 4 | Budget |
| 24200 | 1417.77 | 2024-02-28 | 80 | 1 | 8 | Actual |
| 10166 | 200.00 | 2023-01-29 | 66 | 6 | 3 | Budget |
| 31559 | 757498.00 | 2024-09-29 | 4 | 7 | 4 | Actual |
| 38355 | 1556.00 | 2025-03-31 | 77 | 1 | 4 | Actual |
| 15668 | 131005.00 | 2023-07-01 | 101 | 6 | 4 | Actual |
| 29081 | 45.11 | 2024-06-30 | 82 | 6 | 13 | Actual |
| 4502 | 160.00 | 2022-08-31 | 67 | 1 | 3 | Actual |
| 6718 | 86554.21 | 2022-09-30 | 14 | 7 | 8 | Actual |
| 27672 | 28888.53 | 2024-05-30 | 57 | 6 | 11 | Actual |
| 21480 | 143.31 | 2023-12-01 | 81 | 6 | 11 | Actual |
| 1372 | 22700.00 | 2022-05-31 | 60 | 6 | 4 | Budget |
| 34168 | 514.00 | 2024-11-30 | 73 | 6 | 7 | Actual |
| 23053 | 340.00 | 2024-01-29 | 87 | 6 | 6 | Actual |
| 32464 | -139.10 | 2024-09-29 | 91 | 6 | 13 | Actual |
| 25801 | 4.00 | 2024-04-29 | 96 | 7 | 3 | Actual |
| 33566 | 2803.06 | 2024-10-30 | 62 | 6 | 13 | Actual |
| 36838 | 18008.54 | 2025-01-29 | 60 | 1 | 12 | Actual |
| 10330 | 96.00 | 2023-01-29 | 94 | 1 | 4 | Actual |
| 14834 | 388.00 | 2023-05-31 | 92 | 1 | 6 | Actual |
| 3428 | 13500.00 | 2022-07-31 | 60 | 6 | 3 | Budget |
| 35723 | 58.21 | 2024-12-29 | 68 | 2 | 12 | Actual |
| 18902 | 33.00 | 2023-09-30 | 84 | 2 | 6 | Actual |
| 25326 | 29722.85 | 2024-03-30 | 32 | 7 | 8 | Actual |
| 4361 | 461.70 | 2022-07-31 | 66 | 2 | 8 | Actual |
| 10290 | 2518.00 | 2023-01-29 | 62 | 1 | 4 | Actual |
| 37977 | 12045.66 | 2025-02-28 | 32 | 7 | 11 | Actual |
| 24933 | 79.00 | 2024-03-30 | 68 | 1 | 6 | Actual |
| 28309 | 16.00 | 2024-06-30 | 71 | 2 | 6 | Actual |
| 28158 | 89319.00 | 2024-06-30 | 14 | 7 | 4 | Actual |
| 23180 | -454910.00 | 2024-01-29 | 43 | 7 | 7 | Actual |
| 32038 | 110.17 | 2024-09-29 | 71 | 6 | 8 | Actual |
| 29284 | 114.00 | 2024-07-30 | 71 | 6 | 4 | Actual |
| 8995 | 100.00 | 2022-12-29 | 68 | 1 | 3 | Budget |
| 38244 | 424.00 | 2025-03-31 | 89 | 1 | 3 | Actual |
| 27313 | 42062.00 | 2024-05-30 | 38 | 7 | 6 | Actual |
| 21873 | 366.00 | 2023-12-29 | 81 | 6 | 5 | Actual |
| 19378 | 67.78 | 2023-09-30 | 65 | 5 | 11 | Actual |
| 18660 | 13.00 | 2023-09-30 | 82 | 7 | 3 | Actual |
| 31675 | 70615.00 | 2024-09-29 | 39 | 7 | 5 | Actual |
| 18438 | 37351.46 | 2023-08-31 | 13 | 7 | 11 | Actual |
| 8244 | 29200.00 | 2022-12-01 | 60 | 6 | 5 | Budget |
| 27611 | 294.38 | 2024-05-30 | 92 | 3 | 11 | Actual |
| 2775 | 11.00 | 2022-07-01 | 69 | 2 | 6 | Actual |
| 10932 | 246.00 | 2023-01-29 | 90 | 1 | 7 | Actual |
Generated 2025-05-30 17:47:22.467 UTC