[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 419 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37642 | 28131.00 | 2025-02-27 | 7 | 7 | 7 | Actual |
| 27919 | 110.03 | 2024-05-29 | 71 | 6 | 13 | Actual |
| 3790 | 200.00 | 2022-07-30 | 83 | 6 | 5 | Budget |
| 12962 | 1300.00 | 2023-03-30 | 62 | 4 | 6 | Budget |
| 32832 | 690.00 | 2024-10-29 | 61 | 2 | 6 | Actual |
| 29728 | 651.09 | 2024-07-29 | 74 | 1 | 8 | Actual |
| 33158 | 519.27 | 2024-10-29 | 66 | 6 | 8 | Actual |
| 16820 | 639130.00 | 2023-07-30 | 46 | 7 | 5 | Actual |
| 15156 | 90807.32 | 2023-05-30 | 53 | 6 | 8 | Actual |
| 154 | 30.00 | 2022-04-29 | 68 | 7 | 3 | Budget |
| 18896 | 154.00 | 2023-09-29 | 77 | 2 | 6 | Actual |
| 12728 | 11246.00 | 2023-03-30 | 57 | 6 | 5 | Actual |
| 16219 | 65.65 | 2023-06-30 | 85 | 1 | 11 | Actual |
| 29484 | 2381.00 | 2024-07-29 | 61 | 3 | 6 | Actual |
| 8492 | 211.00 | 2022-11-30 | 76 | 4 | 6 | Actual |
| 20994 | 470.00 | 2023-11-30 | 92 | 3 | 6 | Actual |
| 32923 | 210.00 | 2024-10-29 | 77 | 5 | 6 | Actual |
| 5376 | 650.00 | 2022-08-30 | 80 | 6 | 7 | Budget |
| 14187 | 1178541.22 | 2023-04-29 | 101 | 6 | 8 | Actual |
| 16861 | 121.00 | 2023-07-30 | 77 | 2 | 6 | Actual |
| 35740 | -58.81 | 2024-12-28 | 91 | 2 | 12 | Actual |
| 18743 | 14268.00 | 2023-09-29 | 18 | 7 | 4 | Actual |
| 16809 | 139758.00 | 2023-07-30 | 29 | 7 | 5 | Actual |
| 14567 | 1531.00 | 2023-05-30 | 97 | 6 | 3 | Actual |
| 14026 | 301.00 | 2023-04-29 | 94 | 1 | 7 | Actual |
| 37999 | 215.66 | 2025-02-27 | 76 | 1 | 12 | Actual |
| 1636 | 142.00 | 2022-05-30 | 89 | 1 | 6 | Actual |
| 14197 | 13107.39 | 2023-04-29 | 20 | 7 | 8 | Actual |
| 38538 | 266.00 | 2025-03-30 | 73 | 1 | 6 | Actual |
| 23455 | 188.00 | 2024-01-28 | 74 | 6 | 11 | Actual |
| 38355 | 1556.00 | 2025-03-30 | 77 | 1 | 4 | Actual |
| 34271 | 8.00 | 2024-11-29 | 96 | 2 | 8 | Actual |
| 6056 | 503823.00 | 2022-09-29 | 6 | 7 | 5 | Actual |
| 10764 | 40.00 | 2023-01-28 | 68 | 5 | 6 | Budget |
| 11009 | 30604.00 | 2023-01-28 | 19 | 7 | 7 | Actual |
| 17684 | 50.00 | 2023-08-30 | 82 | 1 | 4 | Actual |
| 23802 | -27757.00 | 2024-02-27 | 43 | 7 | 4 | Actual |
| 22695 | 252.00 | 2024-01-28 | 81 | 7 | 3 | Actual |
| 18495 | 384.81 | 2023-08-30 | 62 | 6 | 12 | Actual |
| 26269 | 6062.00 | 2024-04-28 | 23 | 7 | 7 | Actual |
| 17646 | 54.00 | 2023-08-30 | 68 | 7 | 3 | Actual |
| 30235 | 60790.10 | 2024-07-29 | 29 | 7 | 13 | Actual |
| 12014 | 34960.00 | 2023-02-27 | 60 | 1 | 7 | Actual |
| 24440 | 1.00 | 2024-02-27 | 96 | 5 | 11 | Actual |
| 30829 | 33870.00 | 2024-08-29 | 24 | 7 | 7 | Actual |
| 28594 | 4125.40 | 2024-06-29 | 62 | 2 | 8 | Actual |
| 13819 | 108.00 | 2023-04-29 | 83 | 1 | 6 | Actual |
| 6772 | 45.00 | 2022-10-30 | 82 | 1 | 3 | Actual |
Generated 2025-05-29 16:08:28.380 UTC