[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 951 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32709 | 796501.00 | 2024-10-29 | 46 | 7 | 4 | Actual |
| 5960 | 300.00 | 2022-09-29 | 73 | 1 | 5 | Budget |
| 34547 | 479.49 | 2024-11-29 | 74 | 1 | 12 | Actual |
| 30462 | 6934.00 | 2024-08-29 | 61 | 1 | 5 | Actual |
| 21404 | 13614.84 | 2023-11-30 | 60 | 4 | 11 | Actual |
| 15438 | 37.99 | 2023-05-30 | 76 | 6 | 12 | Actual |
| 12274 | 70.00 | 2023-02-27 | 68 | 6 | 8 | Budget |
| 12849 | 90.00 | 2023-03-30 | 84 | 1 | 6 | Budget |
| 17768 | 61.00 | 2023-08-30 | 71 | 1 | 5 | Actual |
| 7977 | 30734.00 | 2022-11-30 | 14 | 7 | 3 | Actual |
| 24848 | 673.00 | 2024-03-29 | 80 | 1 | 5 | Actual |
| 20891 | 80867.00 | 2023-11-30 | 13 | 7 | 5 | Actual |
| 20524 | 110.34 | 2023-10-30 | 62 | 2 | 12 | Actual |
| 11441 | 208.00 | 2023-02-27 | 85 | 1 | 4 | Actual |
| 486 | 31.00 | 2022-04-29 | 71 | 1 | 6 | Actual |
| 17001 | 120836.00 | 2023-07-30 | 21 | 7 | 6 | Actual |
| 2664 | 480.00 | 2022-06-30 | 81 | 6 | 5 | Budget |
| 34669 | 613.54 | 2024-11-29 | 77 | 1 | 13 | Actual |
| 39100 | 132.68 | 2025-03-30 | 84 | 6 | 11 | Actual |
| 35238 | 81.00 | 2024-12-28 | 85 | 6 | 6 | Actual |
| 22117 | 580.00 | 2023-12-28 | 66 | 1 | 7 | Actual |
| 8809 | 200.00 | 2022-11-30 | 68 | 1 | 8 | Budget |
| 19126 | 39785.00 | 2023-09-29 | 19 | 7 | 7 | Actual |
| 30282 | 4807.00 | 2024-08-29 | 61 | 6 | 3 | Actual |
| 22327 | 892.27 | 2023-12-28 | 62 | 1 | 11 | Actual |
| 4543 | 83477.00 | 2022-08-30 | 56 | 6 | 3 | Actual |
| 23512 | 15.65 | 2024-01-28 | 73 | 1 | 12 | Actual |
| 1104 | 7236.06 | 2022-04-29 | 8 | 7 | 8 | Actual |
| 25248 | 448.06 | 2024-03-29 | 65 | 2 | 8 | Actual |
| 30297 | 1103.00 | 2024-08-29 | 80 | 6 | 3 | Actual |
| 5352 | 300.00 | 2022-08-30 | 65 | 6 | 7 | Actual |
| 4386 | 100.00 | 2022-07-30 | 83 | 2 | 8 | Budget |
| 27355 | 47941.00 | 2024-05-29 | 63 | 6 | 7 | Actual |
| 32259 | 27000.00 | 2024-09-28 | 99 | 6 | 11 | Actual |
| 25254 | 305.63 | 2024-03-29 | 73 | 2 | 8 | Actual |
| 15520 | 9370.00 | 2023-06-30 | 63 | 6 | 3 | Actual |
| 35525 | 34.80 | 2024-12-28 | 71 | 2 | 11 | Actual |
| 38407 | 532500.00 | 2025-03-30 | 101 | 6 | 4 | Actual |
| 25917 | 188.00 | 2024-04-28 | 85 | 1 | 5 | Actual |
| 27651 | 289.06 | 2024-05-29 | 74 | 5 | 11 | Actual |
| 21368 | 29.48 | 2023-11-30 | 84 | 2 | 11 | Actual |
| 239 | -1600.00 | 2022-04-29 | 53 | 6 | 4 | Budget |
| 32029 | 60776.46 | 2024-09-28 | 60 | 6 | 8 | Actual |
| 37126 | 263.00 | 2025-02-27 | 84 | 6 | 3 | Actual |
| 1639 | 291.00 | 2022-05-30 | 92 | 1 | 6 | Actual |
| 2120 | 485.94 | 2022-05-30 | 65 | 2 | 8 | Actual |
| 37197 | 687.00 | 2025-02-27 | 66 | 1 | 4 | Actual |
| 39375 | 128430.15 | 2025-03-30 | 46 | 7 | 13 | Actual |
Generated 2025-05-30 02:02:38.644 UTC