[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5707 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13778 | 153018.00 | 2023-04-30 | 15 | 7 | 5 | Actual |
| 13849 | 113.00 | 2023-04-30 | 87 | 2 | 6 | Actual |
| 10847 | 90.00 | 2023-01-29 | 84 | 6 | 6 | Budget |
| 329 | 16719.00 | 2022-04-30 | 100 | 7 | 4 | Actual |
| 22469 | 78279.88 | 2023-12-29 | 101 | 6 | 11 | Actual |
| 14213 | 400000.00 | 2023-04-30 | 42 | 7 | 8 | Actual |
| 713 | 47208.00 | 2022-04-30 | 56 | 6 | 6 | Actual |
| 38076 | 8.00 | 2025-02-28 | 96 | 6 | 12 | Actual |
| 4245 | 200.00 | 2022-07-31 | 74 | 6 | 7 | Budget |
| 11125 | 16636.24 | 2023-01-29 | 52 | 6 | 8 | Actual |
| 27236 | 14.00 | 2024-05-30 | 69 | 5 | 6 | Actual |
| 35550 | 96.51 | 2024-12-29 | 68 | 3 | 11 | Actual |
| 36927 | 35000.00 | 2025-01-29 | 99 | 6 | 12 | Actual |
| 7748 | 480.00 | 2022-10-31 | 80 | 2 | 8 | Budget |
| 20854 | 85031.00 | 2023-12-01 | 56 | 6 | 5 | Actual |
| 30630 | 261.00 | 2024-08-30 | 89 | 3 | 6 | Actual |
| 33904 | 72044.00 | 2024-11-30 | 13 | 7 | 5 | Actual |
| 21226 | 693.52 | 2023-12-01 | 92 | 1 | 8 | Actual |
| 27233 | 126.00 | 2024-05-30 | 66 | 5 | 6 | Actual |
| 29902 | 181.61 | 2024-07-30 | 73 | 3 | 11 | Actual |
| 19328 | 10.33 | 2023-09-30 | 69 | 3 | 11 | Actual |
| 35159 | 15.00 | 2024-12-29 | 96 | 3 | 6 | Actual |
| 23145 | 900.00 | 2024-01-29 | 87 | 6 | 7 | Actual |
| 17231 | 21227.23 | 2023-07-31 | 100 | 7 | 8 | Actual |
| 22229 | -298.91 | 2023-12-29 | 91 | 1 | 8 | Actual |
| 29393 | -252.00 | 2024-07-30 | 91 | 6 | 5 | Actual |
| 33752 | 655.00 | 2024-11-30 | 73 | 1 | 4 | Actual |
| 31012 | 149.70 | 2024-08-30 | 87 | 2 | 11 | Actual |
| 14139 | 385.94 | 2023-04-30 | 81 | 2 | 8 | Actual |
| 34095 | 226464.00 | 2024-11-30 | 101 | 6 | 6 | Actual |
| 16492 | 1825.26 | 2023-07-01 | 13 | 7 | 12 | Actual |
| 25305 | 5.00 | 2024-03-30 | 96 | 6 | 8 | Actual |
| 30702 | 214.00 | 2024-08-30 | 72 | 6 | 6 | Actual |
| 12669 | -101932.00 | 2023-03-31 | 43 | 7 | 4 | Actual |
| 21998 | 2177.00 | 2023-12-29 | 61 | 4 | 6 | Actual |
| 26254 | 2282.00 | 2024-04-29 | 97 | 6 | 7 | Actual |
| 9092 | 169200.00 | 2022-12-29 | 101 | 6 | 3 | Budget |
| 33225 | 807.16 | 2024-10-30 | 77 | 1 | 11 | Actual |
| 4601 | 250700.00 | 2022-08-31 | 101 | 6 | 3 | Budget |
| 12244 | 82.90 | 2023-02-28 | 89 | 2 | 8 | Actual |
| 21315 | 139533.98 | 2023-12-01 | 37 | 7 | 8 | Actual |
| 14695 | 99560.00 | 2023-05-31 | 15 | 7 | 4 | Actual |
| 10893 | 3900.00 | 2023-01-29 | 61 | 1 | 7 | Budget |
| 36789 | 260.34 | 2025-01-29 | 73 | 6 | 11 | Actual |
| 11262 | 258.00 | 2023-02-28 | 94 | 1 | 3 | Actual |
| 35776 | 8.00 | 2024-12-29 | 96 | 6 | 12 | Actual |
| 20010 | 39.00 | 2023-10-31 | 84 | 5 | 6 | Actual |
| 10716 | 100.00 | 2023-01-29 | 67 | 4 | 6 | Budget |
Generated 2025-05-30 09:50:17.703 UTC