[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3631 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29824 | 29092.53 | 2024-07-29 | 28 | 7 | 8 | Actual |
| 27187 | 192.00 | 2024-05-29 | 74 | 3 | 6 | Actual |
| 24634 | 1404.00 | 2024-03-29 | 77 | 1 | 3 | Actual |
| 1136 | 1800.00 | 2022-05-30 | 62 | 1 | 3 | Budget |
| 37612 | 660.00 | 2025-02-27 | 65 | 6 | 7 | Actual |
| 39169 | 903.97 | 2025-03-30 | 61 | 2 | 12 | Actual |
| 27927 | 685.48 | 2024-05-29 | 81 | 6 | 13 | Actual |
| 11323 | 8.00 | 2023-02-27 | 96 | 6 | 3 | Actual |
| 31024 | 140.12 | 2024-08-29 | 67 | 3 | 11 | Actual |
| 20879 | 321.00 | 2023-11-30 | 90 | 6 | 5 | Actual |
| 29650 | 382.00 | 2024-07-29 | 94 | 1 | 7 | Actual |
| 3467 | 66.00 | 2022-07-30 | 84 | 6 | 3 | Actual |
| 23099 | 468.00 | 2024-01-28 | 73 | 1 | 7 | Actual |
| 564 | 29.00 | 2022-04-29 | 94 | 2 | 6 | Actual |
| 27969 | 68310.00 | 2024-06-29 | 60 | 1 | 3 | Actual |
| 10184 | 90.00 | 2023-01-28 | 78 | 6 | 3 | Budget |
| 12637 | 313.00 | 2023-03-30 | 92 | 6 | 4 | Actual |
| 18015 | -197.00 | 2023-08-30 | 91 | 6 | 6 | Actual |
| 2024 | 100.00 | 2022-05-30 | 85 | 6 | 7 | Budget |
| 33537 | 555.65 | 2024-10-29 | 65 | 2 | 13 | Actual |
| 32877 | 109.00 | 2024-10-29 | 84 | 3 | 6 | Actual |
| 11893 | 63.00 | 2023-02-27 | 73 | 5 | 6 | Actual |
| 13148 | 3624.00 | 2023-03-30 | 62 | 1 | 7 | Actual |
| 3932 | 20176.00 | 2022-07-30 | 60 | 3 | 6 | Actual |
| 18800 | 9488.00 | 2023-09-29 | 63 | 6 | 5 | Actual |
| 35449 | 216.24 | 2024-12-28 | 84 | 6 | 8 | Actual |
| 11601 | 14900.00 | 2023-02-27 | 57 | 6 | 5 | Budget |
| 4255 | 468.00 | 2022-07-30 | 81 | 6 | 7 | Actual |
| 27814 | 766.73 | 2024-05-29 | 87 | 6 | 12 | Actual |
| 24414 | 3372.10 | 2024-02-27 | 60 | 5 | 11 | Actual |
| 11892 | 12.00 | 2023-02-27 | 71 | 5 | 6 | Actual |
| 34527 | 9692.43 | 2024-11-29 | 33 | 7 | 11 | Actual |
| 28167 | 28213.00 | 2024-06-29 | 28 | 7 | 4 | Actual |
| 11609 | 11152.00 | 2023-02-27 | 63 | 6 | 5 | Actual |
| 5093 | 100.00 | 2022-08-30 | 85 | 3 | 6 | Budget |
| 2247 | 23756.07 | 2022-05-30 | 38 | 7 | 8 | Actual |
| 11762 | 100.00 | 2023-02-27 | 81 | 2 | 6 | Budget |
| 17154 | 598.06 | 2023-07-30 | 80 | 2 | 8 | Actual |
| 6805 | 180.00 | 2022-10-30 | 65 | 6 | 3 | Actual |
| 16449 | 37.99 | 2023-06-30 | 89 | 2 | 12 | Actual |
| 21173 | 826426.00 | 2023-11-30 | 101 | 6 | 7 | Actual |
| 33311 | 20.97 | 2024-10-29 | 82 | 4 | 11 | Actual |
| 21363 | 45.44 | 2023-11-30 | 78 | 2 | 11 | Actual |
| 8026 | 150.00 | 2022-11-30 | 80 | 7 | 3 | Actual |
| 35349 | 55087.00 | 2024-12-28 | 19 | 7 | 7 | Actual |
| 27427 | 1269.29 | 2024-05-29 | 81 | 1 | 8 | Actual |
| 31323 | 64.41 | 2024-08-29 | 69 | 6 | 13 | Actual |
| 2963 | 2040.00 | 2022-06-30 | 62 | 6 | 6 | Actual |
Generated 2025-05-30 00:26:02.402 UTC