[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 716 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21302 | 43057.94 | 2023-11-30 | 19 | 7 | 8 | Actual |
| 2572 | 26940.00 | 2022-06-30 | 40 | 7 | 4 | Actual |
| 5092 | 100.00 | 2022-08-30 | 84 | 3 | 6 | Budget |
| 21247 | 195.02 | 2023-11-30 | 83 | 2 | 8 | Actual |
| 19110 | 351.00 | 2023-09-29 | 90 | 6 | 7 | Actual |
| 6182 | 2434.00 | 2022-09-29 | 61 | 3 | 6 | Actual |
| 4994 | 100.00 | 2022-08-30 | 84 | 1 | 6 | Budget |
| 29885 | 32.67 | 2024-07-29 | 85 | 2 | 11 | Actual |
| 4810 | 153560.00 | 2022-08-30 | 35 | 7 | 4 | Actual |
| 21557 | 25.23 | 2023-11-30 | 63 | 6 | 12 | Actual |
| 20290 | 30036.49 | 2023-10-30 | 40 | 7 | 8 | Actual |
| 2486 | 36058.00 | 2022-06-30 | 12 | 2 | 4 | Actual |
| 32722 | 643.00 | 2024-10-29 | 76 | 1 | 5 | Actual |
| 7872 | 200.00 | 2022-11-30 | 67 | 1 | 3 | Budget |
| 36051 | 163.00 | 2025-01-28 | 69 | 1 | 4 | Actual |
| 30510 | 1081.00 | 2024-08-29 | 80 | 6 | 5 | Actual |
| 15949 | 62.00 | 2023-06-30 | 85 | 6 | 6 | Actual |
| 31353 | 4332.91 | 2024-08-29 | 18 | 7 | 13 | Actual |
| 10771 | 99.00 | 2023-01-28 | 74 | 5 | 6 | Actual |
| 5084 | 550.00 | 2022-08-30 | 80 | 3 | 6 | Budget |
| 33192 | 18710.52 | 2024-10-29 | 18 | 7 | 8 | Actual |
| 10869 | 9604.00 | 2023-01-28 | 18 | 7 | 6 | Actual |
| 25931 | 44078.00 | 2024-04-28 | 60 | 6 | 5 | Actual |
| 14141 | 137.45 | 2023-04-29 | 83 | 2 | 8 | Actual |
| 13368 | 128.36 | 2023-03-30 | 84 | 2 | 8 | Actual |
| 8027 | 100.00 | 2022-11-30 | 80 | 7 | 3 | Budget |
| 20934 | 65.00 | 2023-11-30 | 85 | 1 | 6 | Actual |
| 27051 | 1134.00 | 2024-05-29 | 87 | 1 | 5 | Actual |
| 340 | 200.00 | 2022-04-29 | 67 | 1 | 5 | Budget |
| 24817 | 12363.00 | 2024-03-29 | 22 | 7 | 4 | Actual |
| 10383 | 100.00 | 2023-01-28 | 85 | 6 | 4 | Budget |
| 13483 | -29794.50 | 2023-04-28 | 92 | 7 | 6 | Actual |
| 27724 | 47383.56 | 2024-05-29 | 34 | 7 | 11 | Actual |
| 13001 | 305.00 | 2023-03-30 | 92 | 4 | 6 | Actual |
| 30895 | -214.07 | 2024-08-29 | 91 | 2 | 8 | Actual |
| 5120 | 220.00 | 2022-08-30 | 73 | 4 | 6 | Budget |
| 17308 | 59.27 | 2023-07-30 | 89 | 3 | 11 | Actual |
| 574 | 380.00 | 2022-04-29 | 65 | 3 | 6 | Budget |
| 13946 | 95.00 | 2023-04-29 | 67 | 6 | 6 | Actual |
| 37645 | 100705.00 | 2025-02-27 | 14 | 7 | 7 | Actual |
| 7165 | 630.00 | 2022-10-30 | 87 | 6 | 5 | Actual |
| 18848 | 48453.00 | 2023-09-29 | 34 | 7 | 5 | Actual |
| 25075 | 225.00 | 2024-03-29 | 72 | 6 | 6 | Actual |
| 19724 | 486.00 | 2023-10-30 | 92 | 1 | 4 | Actual |
| 1365 | 7900.00 | 2022-05-30 | 53 | 6 | 4 | Budget |
| 27257 | 8140.00 | 2024-05-29 | 54 | 6 | 6 | Actual |
| 5257 | 47500.00 | 2022-08-30 | 99 | 6 | 6 | Actual |
| 32037 | 70.78 | 2024-09-28 | 69 | 6 | 8 | Actual |
Generated 2025-05-29 21:08:19.227 UTC