[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 635 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37963 | 9647.75 | 2025-02-27 | 8 | 7 | 11 | Actual |
| 16242 | 51.82 | 2023-06-30 | 80 | 2 | 11 | Actual |
| 28316 | 98.00 | 2024-06-29 | 81 | 2 | 6 | Actual |
| 30869 | 569.27 | 2024-08-29 | 94 | 1 | 8 | Actual |
| 7721 | 16600.00 | 2022-10-30 | 60 | 2 | 8 | Budget |
| 36251 | 526.00 | 2025-01-28 | 90 | 1 | 6 | Actual |
| 3138 | 100.00 | 2022-06-30 | 83 | 6 | 7 | Budget |
| 31933 | 421.00 | 2024-09-28 | 90 | 6 | 7 | Actual |
| 2163 | 5772.40 | 2022-05-30 | 53 | 6 | 8 | Actual |
| 33522 | 369.68 | 2024-10-29 | 81 | 1 | 13 | Actual |
| 3165 | 44626.00 | 2022-06-30 | 21 | 7 | 7 | Actual |
| 24156 | 71000.00 | 2024-02-27 | 99 | 6 | 7 | Actual |
| 6711 | 565200.00 | 2022-09-29 | 101 | 6 | 8 | Budget |
| 10202 | -191.00 | 2023-01-28 | 91 | 6 | 3 | Actual |
| 32087 | 1963484.98 | 2024-09-28 | 46 | 7 | 8 | Actual |
| 15651 | 579.00 | 2023-06-30 | 77 | 6 | 4 | Actual |
| 24494 | 57458.21 | 2024-02-27 | 31 | 7 | 11 | Actual |
| 10240 | 650.00 | 2023-01-28 | 61 | 7 | 3 | Budget |
| 37050 | 41402.02 | 2025-01-28 | 14 | 7 | 13 | Actual |
| 28432 | 99.00 | 2024-06-29 | 84 | 6 | 6 | Actual |
| 19446 | 12093.54 | 2023-09-29 | 19 | 7 | 11 | Actual |
| 27571 | 128.42 | 2024-05-29 | 76 | 2 | 11 | Actual |
| 39397 | -3569.90 | 2025-04-28 | 85 | 7 | 11 | Actual |
| 20597 | 55360.30 | 2023-10-30 | 29 | 7 | 12 | Actual |
| 609 | 168.00 | 2022-04-29 | 89 | 3 | 6 | Actual |
| 15064 | 294.00 | 2023-05-30 | 90 | 6 | 7 | Actual |
| 16512 | 9139.23 | 2023-06-30 | 40 | 7 | 12 | Actual |
| 31684 | 407.00 | 2024-09-28 | 66 | 1 | 6 | Actual |
| 30383 | 1148.00 | 2024-08-29 | 81 | 1 | 4 | Actual |
| 22182 | 113302.00 | 2023-12-28 | 13 | 7 | 7 | Actual |
| 11243 | 173.00 | 2023-02-27 | 78 | 1 | 3 | Actual |
| 26848 | 4193.00 | 2024-05-29 | 53 | 6 | 3 | Actual |
| 5423 | 20904.00 | 2022-08-30 | 40 | 7 | 7 | Actual |
| 23838 | 39154.00 | 2024-02-27 | 60 | 6 | 5 | Actual |
| 27547 | 499.70 | 2024-05-29 | 81 | 1 | 11 | Actual |
| 6517 | -193.00 | 2022-09-29 | 91 | 6 | 7 | Actual |
| 18706 | 2757.00 | 2023-09-29 | 62 | 6 | 4 | Actual |
| 34522 | 10390.31 | 2024-11-29 | 24 | 7 | 11 | Actual |
| 14195 | 13513.45 | 2023-04-29 | 18 | 7 | 8 | Actual |
| 23033 | 1510.00 | 2024-01-28 | 62 | 6 | 6 | Actual |
| 30338 | -81887.00 | 2024-08-29 | 43 | 7 | 3 | Actual |
| 6463 | 27438.00 | 2022-09-29 | 53 | 6 | 7 | Actual |
| 17135 | -315.58 | 2023-07-30 | 91 | 1 | 8 | Actual |
| 10345 | 2600.00 | 2023-01-28 | 62 | 6 | 4 | Budget |
| 6469 | 15400.00 | 2022-09-29 | 57 | 6 | 7 | Budget |
| 5842 | 1000.00 | 2022-09-29 | 87 | 1 | 4 | Budget |
| 1817 | 12.00 | 2022-05-30 | 82 | 5 | 6 | Actual |
| 36428 | 7293.00 | 2025-01-28 | 62 | 1 | 7 | Actual |
Generated 2025-05-29 22:40:34.303 UTC