[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 986 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8249 | 2195.00 | 2022-11-30 | 62 | 6 | 5 | Actual |
| 35484 | 104872.73 | 2024-12-28 | 39 | 7 | 8 | Actual |
| 20648 | 565.00 | 2023-11-30 | 66 | 6 | 3 | Actual |
| 38128 | 474.94 | 2025-02-27 | 87 | 1 | 13 | Actual |
| 37937 | 76.29 | 2025-02-27 | 71 | 6 | 11 | Actual |
| 37461 | 1352.00 | 2025-02-27 | 61 | 4 | 6 | Actual |
| 27411 | 29350.00 | 2024-05-29 | 100 | 7 | 7 | Actual |
| 35252 | 47173.00 | 2024-12-28 | 13 | 7 | 6 | Actual |
| 26072 | 782.00 | 2024-04-28 | 92 | 3 | 6 | Actual |
| 6616 | 37.45 | 2022-09-29 | 71 | 2 | 8 | Actual |
| 9402 | 168.00 | 2022-12-28 | 84 | 6 | 5 | Actual |
| 14897 | 41.00 | 2023-05-30 | 68 | 4 | 6 | Actual |
| 13826 | 464.00 | 2023-04-29 | 92 | 1 | 6 | Actual |
| 12934 | 550.00 | 2023-03-30 | 77 | 3 | 6 | Budget |
| 14121 | 478.36 | 2023-04-29 | 94 | 1 | 8 | Actual |
| 18368 | 31.61 | 2023-08-30 | 94 | 4 | 11 | Actual |
| 30420 | 310.00 | 2024-08-29 | 83 | 6 | 4 | Actual |
| 14289 | 15.65 | 2023-04-29 | 82 | 3 | 11 | Actual |
| 22004 | 26.00 | 2023-12-28 | 69 | 4 | 6 | Actual |
| 35261 | 32615.00 | 2024-12-28 | 24 | 7 | 6 | Actual |
| 14442 | 79.48 | 2023-04-29 | 92 | 2 | 12 | Actual |
| 36035 | 55.00 | 2025-01-28 | 85 | 7 | 3 | Actual |
| 7191 | 12670.00 | 2022-10-30 | 28 | 7 | 5 | Actual |
| 32007 | 473.82 | 2024-09-28 | 74 | 2 | 8 | Actual |
| 34019 | 160.00 | 2024-11-29 | 74 | 4 | 6 | Actual |
| 36798 | 82.68 | 2025-01-28 | 84 | 6 | 11 | Actual |
| 20203 | 55450.60 | 2023-10-30 | 60 | 2 | 8 | Actual |
| 20193 | 279.87 | 2023-10-30 | 84 | 1 | 8 | Actual |
| 1795 | 100.00 | 2022-05-30 | 66 | 5 | 6 | Budget |
| 32304 | 349.70 | 2024-09-28 | 81 | 1 | 12 | Actual |
| 7878 | 257.00 | 2022-11-30 | 73 | 1 | 3 | Actual |
| 37411 | 71.00 | 2025-02-27 | 67 | 2 | 6 | Actual |
| 32020 | -270.13 | 2024-09-28 | 91 | 2 | 8 | Actual |
| 16450 | 58.21 | 2023-06-30 | 90 | 2 | 12 | Actual |
| 8627 | 374699.00 | 2022-11-30 | 101 | 6 | 6 | Actual |
| 38200 | 36752.81 | 2025-02-27 | 14 | 7 | 13 | Actual |
| 5697 | 93.00 | 2022-09-29 | 74 | 6 | 3 | Actual |
| 4131 | 380.00 | 2022-07-30 | 92 | 6 | 6 | Actual |
| 23 | 297.00 | 2022-04-29 | 76 | 1 | 3 | Actual |
| 34634 | 24493.77 | 2024-11-29 | 14 | 7 | 12 | Actual |
| 35852 | 167.92 | 2024-12-28 | 83 | 2 | 13 | Actual |
| 35965 | 74.00 | 2025-01-28 | 69 | 6 | 3 | Actual |
| 4985 | 131.00 | 2022-08-30 | 78 | 1 | 6 | Actual |
| 8494 | 380.00 | 2022-11-30 | 77 | 4 | 6 | Budget |
| 6325 | 82898.00 | 2022-09-29 | 56 | 6 | 6 | Actual |
| 9515 | 100.00 | 2022-12-28 | 76 | 2 | 6 | Budget |
| 12786 | 568166.00 | 2023-03-30 | 6 | 7 | 5 | Actual |
| 38720 | 38663.00 | 2025-03-30 | 38 | 7 | 6 | Actual |
Generated 2025-05-29 21:00:42.024 UTC