[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3723 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18761 | -224490.00 | 2023-09-29 | 43 | 7 | 4 | Actual |
| 33683 | 1172.00 | 2024-11-29 | 94 | 6 | 3 | Actual |
| 4342 | 100.00 | 2022-07-30 | 85 | 1 | 8 | Budget |
| 23625 | 53820.00 | 2024-02-27 | 60 | 6 | 3 | Actual |
| 36779 | 2094.42 | 2025-01-28 | 61 | 6 | 11 | Actual |
| 23291 | 70823.61 | 2024-01-28 | 31 | 7 | 8 | Actual |
| 2298 | 226.00 | 2022-06-30 | 94 | 1 | 3 | Actual |
| 13979 | 39785.00 | 2023-04-29 | 19 | 7 | 6 | Actual |
| 4199 | 200.00 | 2022-07-30 | 83 | 1 | 7 | Budget |
| 8229 | -192.00 | 2022-11-30 | 91 | 1 | 5 | Actual |
| 27714 | 5201.92 | 2024-05-29 | 20 | 7 | 11 | Actual |
| 23420 | 7.14 | 2024-01-28 | 71 | 5 | 11 | Actual |
| 17956 | 172.00 | 2023-08-30 | 90 | 4 | 6 | Actual |
| 15729 | 27521.00 | 2023-06-30 | 57 | 6 | 5 | Actual |
| 3944 | 88.00 | 2022-07-30 | 68 | 3 | 6 | Actual |
| 25456 | 173.10 | 2024-03-29 | 74 | 5 | 11 | Actual |
| 23039 | 23.00 | 2024-01-28 | 69 | 6 | 6 | Actual |
| 24922 | 47642.00 | 2024-03-29 | 39 | 7 | 5 | Actual |
| 12263 | 1900.00 | 2023-02-27 | 61 | 6 | 8 | Budget |
| 8738 | 218.00 | 2022-11-30 | 74 | 6 | 7 | Actual |
| 14011 | 486.00 | 2023-04-29 | 74 | 1 | 7 | Actual |
| 37818 | 423.11 | 2025-02-27 | 62 | 2 | 11 | Actual |
| 4863 | 252.00 | 2022-08-30 | 94 | 1 | 5 | Actual |
| 15331 | 24886.33 | 2023-05-30 | 54 | 6 | 11 | Actual |
| 36292 | 68.00 | 2025-01-28 | 71 | 3 | 6 | Actual |
| 15970 | 10710.00 | 2023-06-30 | 22 | 7 | 6 | Actual |
| 15199 | 13513.45 | 2023-05-30 | 18 | 7 | 8 | Actual |
| 3533 | 200.00 | 2022-07-30 | 77 | 7 | 3 | Budget |
| 24524 | 7.14 | 2024-02-27 | 84 | 1 | 12 | Actual |
| 8763 | 68492.00 | 2022-11-30 | 94 | 6 | 7 | Actual |
| 27468 | 31738.04 | 2024-05-29 | 53 | 6 | 8 | Actual |
| 9907 | 22461.00 | 2022-12-28 | 40 | 7 | 7 | Actual |
| 36927 | 35000.00 | 2025-01-28 | 99 | 6 | 12 | Actual |
| 18517 | 211.40 | 2023-08-30 | 90 | 6 | 12 | Actual |
| 4908 | 650.00 | 2022-08-30 | 80 | 6 | 5 | Budget |
| 37567 | 30180.00 | 2025-02-27 | 34 | 7 | 6 | Actual |
| 25365 | 3435.93 | 2024-03-29 | 60 | 2 | 11 | Actual |
| 11117 | 280.00 | 2023-01-28 | 87 | 2 | 8 | Budget |
| 6562 | 967.77 | 2022-09-29 | 66 | 1 | 8 | Actual |
| 11517 | 394776.00 | 2023-02-27 | 6 | 7 | 4 | Actual |
| 11001 | 117184.00 | 2023-01-28 | 4 | 7 | 7 | Actual |
| 26293 | 425.33 | 2024-04-28 | 68 | 1 | 8 | Actual |
| 18334 | 33.74 | 2023-08-30 | 84 | 3 | 11 | Actual |
| 8795 | 1062008.00 | 2022-11-30 | 46 | 7 | 7 | Actual |
| 37655 | 259392.00 | 2025-02-27 | 29 | 7 | 7 | Actual |
| 19678 | 120.00 | 2023-10-30 | 68 | 7 | 3 | Actual |
| 5075 | 118.00 | 2022-08-30 | 74 | 3 | 6 | Actual |
| 19823 | 61159.00 | 2023-10-30 | 56 | 6 | 5 | Actual |
Generated 2025-05-29 21:28:35.535 UTC