[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 391 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37733 | 981.40 | 2025-02-27 | 66 | 6 | 8 | Actual |
| 795 | 89617.00 | 2022-04-29 | 39 | 7 | 6 | Actual |
| 1594 | 13715.00 | 2022-05-30 | 100 | 7 | 5 | Actual |
| 30431 | 63000.00 | 2024-08-29 | 99 | 6 | 4 | Actual |
| 4310 | 2300.00 | 2022-07-30 | 62 | 1 | 8 | Budget |
| 11315 | 60.00 | 2023-02-27 | 85 | 6 | 3 | Budget |
| 19202 | 40120.01 | 2023-09-29 | 53 | 6 | 8 | Actual |
| 5235 | 128.00 | 2022-08-30 | 78 | 6 | 6 | Actual |
| 16188 | 72640.31 | 2023-06-30 | 31 | 7 | 8 | Actual |
| 23063 | 320339.00 | 2024-01-28 | 6 | 7 | 6 | Actual |
| 39112 | 214690.93 | 2025-03-30 | 4 | 7 | 11 | Actual |
| 24873 | 189.00 | 2024-03-29 | 67 | 6 | 5 | Actual |
| 39381 | -13120.20 | 2025-04-28 | 92 | 7 | 4 | Actual |
| 26556 | 56.08 | 2024-04-28 | 68 | 6 | 11 | Actual |
| 35849 | 759.16 | 2024-12-28 | 80 | 2 | 13 | Actual |
| 12946 | 100.00 | 2023-03-30 | 84 | 3 | 6 | Budget |
| 38964 | 207.15 | 2025-03-30 | 94 | 1 | 11 | Actual |
| 16970 | 73.00 | 2023-07-30 | 72 | 6 | 6 | Actual |
| 38076 | 8.00 | 2025-02-27 | 96 | 6 | 12 | Actual |
| 11713 | 556.00 | 2023-02-27 | 80 | 1 | 6 | Actual |
| 22382 | 1269.93 | 2023-12-28 | 62 | 3 | 11 | Actual |
| 27466 | 8.00 | 2024-05-29 | 96 | 2 | 8 | Actual |
| 118 | 23136.00 | 2022-04-29 | 15 | 7 | 3 | Actual |
| 33231 | 160.34 | 2024-10-29 | 84 | 1 | 11 | Actual |
| 30292 | 355.00 | 2024-08-29 | 73 | 6 | 3 | Actual |
| 21381 | 109.27 | 2023-11-30 | 66 | 3 | 11 | Actual |
| 27108 | 21395.00 | 2024-05-29 | 28 | 7 | 5 | Actual |
| 23836 | 90754.00 | 2024-02-27 | 56 | 6 | 5 | Actual |
| 36872 | 28.42 | 2025-01-28 | 68 | 2 | 12 | Actual |
| 18340 | 131.61 | 2023-08-30 | 92 | 3 | 11 | Actual |
| 19071 | 233.00 | 2023-09-29 | 84 | 1 | 7 | Actual |
| 25092 | 10.00 | 2024-03-29 | 96 | 6 | 6 | Actual |
| 8207 | 380.00 | 2022-11-30 | 76 | 1 | 5 | Budget |
| 11390 | 18.00 | 2023-02-27 | 84 | 7 | 3 | Actual |
| 34073 | 22.00 | 2024-11-29 | 69 | 6 | 6 | Actual |
| 35110 | 137.00 | 2024-12-28 | 66 | 2 | 6 | Actual |
| 25576 | 18.84 | 2024-03-29 | 77 | 2 | 12 | Actual |
| 11815 | 100.00 | 2023-02-27 | 83 | 3 | 6 | Budget |
| 15573 | 40474.00 | 2023-06-30 | 40 | 7 | 3 | Actual |
| 9752 | 30604.00 | 2022-12-28 | 19 | 7 | 6 | Actual |
| 16056 | 199230.00 | 2023-06-30 | 13 | 7 | 7 | Actual |
| 31600 | 343.00 | 2024-09-28 | 78 | 1 | 5 | Actual |
| 18238 | 138432.45 | 2023-08-30 | 14 | 7 | 8 | Actual |
| 23924 | 84328.00 | 2024-02-27 | 12 | 2 | 6 | Actual |
| 19095 | 104.00 | 2023-09-29 | 71 | 6 | 7 | Actual |
| 25392 | 9447.74 | 2024-03-29 | 60 | 3 | 11 | Actual |
| 11738 | 850.00 | 2023-02-27 | 62 | 2 | 6 | Budget |
| 35542 | 99.70 | 2024-12-28 | 94 | 2 | 11 | Actual |
Generated 2025-05-29 23:01:55.448 UTC