[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 73 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34764 | 28094.76 | 2024-11-30 | 34 | 7 | 13 | Actual |
| 2593 | 300.00 | 2022-07-01 | 73 | 1 | 5 | Budget |
| 35135 | 3467.00 | 2024-12-29 | 61 | 3 | 6 | Actual |
| 14536 | 143041.00 | 2023-05-31 | 56 | 6 | 3 | Actual |
| 25214 | 20495.00 | 2024-03-30 | 43 | 7 | 7 | Actual |
| 25917 | 188.00 | 2024-04-29 | 85 | 1 | 5 | Actual |
| 10149 | 6384.00 | 2023-01-29 | 53 | 6 | 3 | Actual |
| 8404 | 161.00 | 2022-12-01 | 81 | 2 | 6 | Actual |
| 33322 | 515.66 | 2024-10-30 | 52 | 6 | 11 | Actual |
| 26792 | 190083.74 | 2024-04-29 | 6 | 7 | 13 | Actual |
| 1056 | 200.00 | 2022-04-30 | 66 | 6 | 8 | Budget |
| 33333 | 186.93 | 2024-10-30 | 67 | 6 | 11 | Actual |
| 15700 | 533.00 | 2023-07-01 | 65 | 1 | 5 | Actual |
| 34735 | 113.53 | 2024-11-30 | 85 | 6 | 13 | Actual |
| 33905 | 45501.00 | 2024-11-30 | 14 | 7 | 5 | Actual |
| 12951 | 160.00 | 2023-03-31 | 89 | 3 | 6 | Actual |
| 7250 | 87.00 | 2022-10-31 | 94 | 1 | 6 | Actual |
| 29877 | 84.80 | 2024-07-30 | 76 | 2 | 11 | Actual |
| 356 | 210.00 | 2022-04-30 | 78 | 1 | 5 | Actual |
| 22125 | 960.00 | 2023-12-29 | 77 | 1 | 7 | Actual |
| 35149 | 372.00 | 2024-12-29 | 81 | 3 | 6 | Actual |
| 24704 | 42540.00 | 2024-03-30 | 32 | 7 | 3 | Actual |
| 30141 | 183.71 | 2024-07-30 | 73 | 1 | 13 | Actual |
| 27960 | 24954.35 | 2024-05-30 | 34 | 7 | 13 | Actual |
| 14952 | 198.00 | 2023-05-31 | 65 | 6 | 6 | Actual |
| 15041 | 5964.00 | 2023-05-31 | 61 | 6 | 7 | Actual |
| 37008 | 329.33 | 2025-01-29 | 92 | 2 | 13 | Actual |
| 1324 | 750.00 | 2022-05-31 | 66 | 1 | 4 | Budget |
| 38367 | 790.00 | 2025-03-31 | 92 | 1 | 4 | Actual |
| 30022 | 370.98 | 2024-07-30 | 74 | 1 | 12 | Actual |
| 15338 | 141.19 | 2023-05-31 | 65 | 6 | 11 | Actual |
| 24048 | 1098.00 | 2024-02-28 | 76 | 6 | 6 | Actual |
| 39239 | 5255.11 | 2025-03-31 | 18 | 7 | 12 | Actual |
| 2812 | 2300.00 | 2022-07-01 | 61 | 3 | 6 | Budget |
| 31165 | 76306.44 | 2024-08-30 | 12 | 2 | 12 | Actual |
| 29694 | 179724.00 | 2024-07-30 | 13 | 7 | 7 | Actual |
| 6438 | 200.00 | 2022-09-30 | 78 | 1 | 7 | Budget |
| 3293 | 7490.61 | 2022-07-01 | 63 | 6 | 8 | Actual |
| 31209 | 409.28 | 2024-08-30 | 73 | 6 | 12 | Actual |
| 9078 | 80.00 | 2022-12-29 | 84 | 6 | 3 | Budget |
| 17536 | 26032.10 | 2023-07-31 | 31 | 7 | 12 | Actual |
| 23238 | 56135.46 | 2024-01-29 | 52 | 6 | 8 | Actual |
| 12730 | 29300.00 | 2023-03-31 | 60 | 6 | 5 | Budget |
| 21995 | 528.00 | 2023-12-29 | 92 | 3 | 6 | Actual |
| 30550 | 31223.00 | 2024-08-30 | 40 | 7 | 5 | Actual |
| 14181 | -171.64 | 2023-04-30 | 91 | 6 | 8 | Actual |
| 26475 | 193.32 | 2024-04-29 | 77 | 3 | 11 | Actual |
| 25419 | 9257.31 | 2024-03-30 | 60 | 4 | 11 | Actual |
Generated 2025-05-30 09:59:16.122 UTC