[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 908 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29776 | 160667.71 | 2024-07-30 | 56 | 6 | 8 | Actual |
| 18459 | 438943.52 | 2023-08-31 | 43 | 7 | 11 | Actual |
| 10282 | 58.00 | 2023-01-29 | 94 | 7 | 3 | Actual |
| 63 | 2400.00 | 2022-04-30 | 63 | 6 | 3 | Budget |
| 8476 | 1400.00 | 2022-12-01 | 62 | 4 | 6 | Budget |
| 33010 | 685.00 | 2024-10-30 | 73 | 1 | 7 | Actual |
| 22735 | 88547.00 | 2024-01-29 | 12 | 2 | 4 | Actual |
| 25892 | 42546.00 | 2024-04-29 | 40 | 7 | 4 | Actual |
| 13129 | 16900.00 | 2023-03-31 | 24 | 7 | 6 | Actual |
| 16546 | 507.00 | 2023-07-31 | 54 | 6 | 3 | Actual |
| 36474 | 338.00 | 2025-01-29 | 78 | 6 | 7 | Actual |
| 1345 | 650.00 | 2022-05-31 | 81 | 1 | 4 | Actual |
| 9827 | 17700.00 | 2022-12-29 | 57 | 6 | 7 | Budget |
| 786 | 13715.00 | 2022-04-30 | 28 | 7 | 6 | Actual |
| 23654 | 1059.00 | 2024-02-28 | 97 | 6 | 3 | Actual |
| 1355 | 850.00 | 2022-05-31 | 87 | 1 | 4 | Budget |
| 35307 | 173621.00 | 2024-12-29 | 56 | 6 | 7 | Actual |
| 21648 | 8928.00 | 2023-12-29 | 63 | 6 | 3 | Actual |
| 15867 | 363.00 | 2023-07-01 | 90 | 3 | 6 | Actual |
| 15555 | 162442.00 | 2023-07-01 | 15 | 7 | 3 | Actual |
| 28494 | -485.00 | 2024-06-30 | 91 | 1 | 7 | Actual |
| 36151 | 886.00 | 2025-01-29 | 81 | 1 | 5 | Actual |
| 37176 | 176.00 | 2025-02-28 | 76 | 7 | 3 | Actual |
| 11179 | 129.87 | 2023-01-29 | 89 | 6 | 8 | Actual |
| 39259 | 8588.15 | 2025-03-31 | 100 | 7 | 12 | Actual |
| 29260 | 327.00 | 2024-07-30 | 84 | 1 | 4 | Actual |
| 5542 | 220.78 | 2022-08-31 | 66 | 6 | 8 | Actual |
| 38485 | 1301.00 | 2025-03-31 | 80 | 6 | 5 | Actual |
| 934 | 25665.00 | 2022-04-30 | 37 | 7 | 7 | Actual |
| 14508 | 5515.00 | 2023-05-31 | 62 | 1 | 3 | Actual |
| 29579 | 839.00 | 2024-07-30 | 76 | 6 | 6 | Actual |
| 25301 | 248.06 | 2024-03-30 | 90 | 6 | 8 | Actual |
| 13209 | 14200.00 | 2023-03-31 | 63 | 6 | 7 | Budget |
| 26793 | 6076.80 | 2024-04-29 | 7 | 7 | 13 | Actual |
| 14907 | 18.00 | 2023-05-31 | 82 | 4 | 6 | Actual |
| 54 | 27200.00 | 2022-04-30 | 56 | 6 | 3 | Budget |
| 18031 | 131958.00 | 2023-08-31 | 21 | 7 | 6 | Actual |
| 6996 | 280.00 | 2022-10-31 | 67 | 6 | 4 | Actual |
| 28815 | 37.99 | 2024-06-30 | 90 | 5 | 11 | Actual |
| 23514 | 19.91 | 2024-01-29 | 76 | 1 | 12 | Actual |
| 6788 | 50131.00 | 2022-10-31 | 12 | 2 | 3 | Actual |
| 24751 | 380.00 | 2024-03-30 | 73 | 1 | 4 | Actual |
| 27818 | 378.43 | 2024-05-30 | 92 | 6 | 12 | Actual |
| 23728 | 64.00 | 2024-02-28 | 82 | 1 | 4 | Actual |
| 38014 | 4.00 | 2025-02-28 | 96 | 1 | 12 | Actual |
| 19364 | 11.40 | 2023-09-30 | 82 | 4 | 11 | Actual |
| 131 | 9316.00 | 2022-04-30 | 34 | 7 | 3 | Actual |
| 1627 | 30.00 | 2022-05-31 | 82 | 1 | 6 | Budget |
Generated 2025-05-30 17:09:51.414 UTC