[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 855 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14188 | 2012421.91 | 2023-04-29 | 4 | 7 | 8 | Actual |
| 9743 | 201253.00 | 2022-12-28 | 101 | 6 | 6 | Actual |
| 339 | 380.00 | 2022-04-29 | 66 | 1 | 5 | Budget |
| 9839 | 234.00 | 2022-12-28 | 66 | 6 | 7 | Actual |
| 35668 | 5255.11 | 2024-12-28 | 18 | 7 | 11 | Actual |
| 24627 | 510.00 | 2024-03-29 | 67 | 1 | 3 | Actual |
| 19221 | 198.05 | 2023-09-29 | 78 | 6 | 8 | Actual |
| 20651 | 62.00 | 2023-11-30 | 69 | 6 | 3 | Actual |
| 9776 | 3424.00 | 2022-12-28 | 62 | 1 | 7 | Actual |
| 26551 | 1005.03 | 2024-04-28 | 62 | 6 | 11 | Actual |
| 9189 | 167.00 | 2022-12-28 | 74 | 1 | 4 | Actual |
| 5842 | 1000.00 | 2022-09-29 | 87 | 1 | 4 | Budget |
| 10 | 380.00 | 2022-04-29 | 66 | 1 | 3 | Budget |
| 33207 | 49200.48 | 2024-10-29 | 38 | 7 | 8 | Actual |
| 27384 | 1361757.00 | 2024-05-29 | 4 | 7 | 7 | Actual |
| 16903 | 16175.00 | 2023-07-30 | 60 | 4 | 6 | Actual |
| 31935 | 561.00 | 2024-09-28 | 92 | 6 | 7 | Actual |
| 15655 | 40.00 | 2023-06-30 | 82 | 6 | 4 | Actual |
| 25340 | 157.15 | 2024-03-29 | 65 | 1 | 11 | Actual |
| 35757 | 111.40 | 2024-12-28 | 71 | 6 | 12 | Actual |
| 18246 | 26472.79 | 2023-08-30 | 24 | 7 | 8 | Actual |
| 11256 | 480.00 | 2023-02-27 | 87 | 1 | 3 | Budget |
| 29678 | 237.00 | 2024-07-29 | 84 | 6 | 7 | Actual |
| 31495 | 10869.00 | 2024-09-28 | 61 | 1 | 4 | Actual |
| 34956 | 63000.00 | 2024-12-28 | 99 | 6 | 4 | Actual |
| 18723 | 137.00 | 2023-09-29 | 83 | 6 | 4 | Actual |
| 37894 | 273.10 | 2025-02-27 | 92 | 4 | 11 | Actual |
| 13382 | 21800.00 | 2023-03-30 | 53 | 6 | 8 | Budget |
| 7716 | -230.73 | 2022-10-30 | 91 | 1 | 8 | Actual |
| 5732 | 41152.00 | 2022-09-29 | 13 | 7 | 3 | Actual |
| 15960 | 419804.00 | 2023-06-30 | 6 | 7 | 6 | Actual |
| 15687 | 27151.00 | 2023-06-30 | 33 | 7 | 4 | Actual |
| 7039 | 448804.00 | 2022-10-30 | 6 | 7 | 4 | Actual |
| 21191 | 26308.00 | 2023-11-30 | 32 | 7 | 7 | Actual |
| 20742 | 802.00 | 2023-11-30 | 77 | 1 | 4 | Actual |
| 6528 | 14538.00 | 2022-09-29 | 8 | 7 | 7 | Actual |
| 14517 | 672.00 | 2023-05-30 | 76 | 1 | 3 | Actual |
| 33182 | 699.00 | 2024-10-29 | 97 | 6 | 8 | Actual |
| 25444 | 29.48 | 2024-03-29 | 94 | 4 | 11 | Actual |
| 8896 | 2.60 | 2022-11-30 | 54 | 6 | 8 | Actual |
| 16105 | 484.42 | 2023-06-30 | 94 | 1 | 8 | Actual |
| 37917 | 76.29 | 2025-02-27 | 87 | 5 | 11 | Actual |
| 8225 | 720.00 | 2022-11-30 | 87 | 1 | 5 | Actual |
| 34273 | 35086.58 | 2024-11-29 | 53 | 6 | 8 | Actual |
| 2860 | 1404.00 | 2022-06-30 | 61 | 4 | 6 | Actual |
| 26879 | 3589.00 | 2024-05-29 | 94 | 6 | 3 | Actual |
| 24242 | 7107.27 | 2024-02-27 | 54 | 6 | 8 | Actual |
| 8439 | 80.00 | 2022-11-30 | 71 | 3 | 6 | Budget |
Generated 2025-05-29 20:12:50.315 UTC