[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 367 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35323 | 1111.00 | 2024-12-28 | 77 | 6 | 7 | Actual |
| 16256 | 1077.37 | 2023-06-30 | 61 | 3 | 11 | Actual |
| 30286 | 430.00 | 2024-08-29 | 66 | 6 | 3 | Actual |
| 29911 | 96.51 | 2024-07-29 | 84 | 3 | 11 | Actual |
| 12692 | 191.00 | 2023-03-30 | 74 | 1 | 5 | Actual |
| 23918 | 416.00 | 2024-02-27 | 87 | 1 | 6 | Actual |
| 34847 | 26918.00 | 2024-12-28 | 20 | 7 | 3 | Actual |
| 13416 | 3775.39 | 2023-03-30 | 76 | 6 | 8 | Actual |
| 4200 | 158.00 | 2022-07-30 | 83 | 1 | 7 | Actual |
| 8578 | 1100.00 | 2022-11-30 | 62 | 6 | 6 | Budget |
| 17944 | 141.00 | 2023-08-30 | 74 | 4 | 6 | Actual |
| 26311 | 967.77 | 2024-04-28 | 92 | 1 | 8 | Actual |
| 8516 | 53.00 | 2022-11-30 | 94 | 4 | 6 | Actual |
| 30398 | 36.00 | 2024-08-29 | 54 | 6 | 4 | Actual |
| 19800 | 107.00 | 2023-10-30 | 71 | 1 | 5 | Actual |
| 20794 | 323453.00 | 2023-11-30 | 101 | 6 | 4 | Actual |
| 25950 | 202.00 | 2024-04-28 | 83 | 6 | 5 | Actual |
| 3279 | 10100.00 | 2022-06-30 | 52 | 6 | 8 | Budget |
| 23680 | 66070.00 | 2024-02-27 | 39 | 7 | 3 | Actual |
| 23311 | 35.87 | 2024-01-28 | 71 | 1 | 11 | Actual |
| 25409 | 32.67 | 2024-03-29 | 83 | 3 | 11 | Actual |
| 15374 | 12093.54 | 2023-05-30 | 19 | 7 | 11 | Actual |
| 39149 | 214.59 | 2025-03-30 | 73 | 1 | 12 | Actual |
| 25930 | 7511.00 | 2024-04-28 | 57 | 6 | 5 | Actual |
| 6582 | 480.00 | 2022-09-29 | 81 | 1 | 8 | Budget |
| 20922 | 31.00 | 2023-11-30 | 69 | 1 | 6 | Actual |
| 985 | 352.60 | 2022-04-29 | 90 | 1 | 8 | Actual |
| 35527 | 298.64 | 2024-12-28 | 74 | 2 | 11 | Actual |
| 15132 | 342.00 | 2023-05-30 | 66 | 2 | 8 | Actual |
| 12952 | 246.00 | 2023-03-30 | 90 | 3 | 6 | Actual |
| 30505 | 450.00 | 2024-08-29 | 73 | 6 | 5 | Actual |
| 10222 | 4860.00 | 2023-01-28 | 23 | 7 | 3 | Actual |
| 38868 | 146.54 | 2025-03-30 | 89 | 2 | 8 | Actual |
| 38283 | 3173.00 | 2025-03-30 | 94 | 6 | 3 | Actual |
| 37564 | 163153.00 | 2025-02-27 | 31 | 7 | 6 | Actual |
| 28258 | 5248.00 | 2024-06-29 | 23 | 7 | 5 | Actual |
| 2752 | 410.00 | 2022-06-30 | 87 | 1 | 6 | Actual |
| 21792 | 8.00 | 2023-12-28 | 96 | 6 | 4 | Actual |
| 11810 | 550.00 | 2023-02-27 | 80 | 3 | 6 | Budget |
| 11769 | 40.00 | 2023-02-27 | 84 | 2 | 6 | Budget |
| 16824 | 2729.00 | 2023-07-30 | 62 | 1 | 6 | Actual |
| 15072 | 1359461.00 | 2023-05-30 | 4 | 7 | 7 | Actual |
| 10338 | 44300.00 | 2023-01-28 | 56 | 6 | 4 | Budget |
| 24906 | 10701.00 | 2024-03-29 | 18 | 7 | 5 | Actual |
| 30476 | 770.00 | 2024-08-29 | 81 | 1 | 5 | Actual |
| 37525 | 32.00 | 2025-02-27 | 69 | 6 | 6 | Actual |
| 2123 | 100.00 | 2022-05-30 | 67 | 2 | 8 | Budget |
| 31814 | 8888.00 | 2024-09-28 | 53 | 6 | 6 | Actual |
Generated 2025-05-29 22:44:48.127 UTC