[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1062 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23735 | -360.00 | 2024-02-27 | 91 | 1 | 4 | Actual |
| 11395 | 90.00 | 2023-02-27 | 87 | 7 | 3 | Actual |
| 32873 | 608.00 | 2024-10-29 | 80 | 3 | 6 | Actual |
| 609 | 168.00 | 2022-04-29 | 89 | 3 | 6 | Actual |
| 15140 | 540.49 | 2023-05-30 | 77 | 2 | 8 | Actual |
| 15321 | 41.19 | 2023-05-30 | 85 | 4 | 11 | Actual |
| 18562 | 403.00 | 2023-09-29 | 74 | 1 | 3 | Actual |
| 183 | 73.00 | 2022-04-29 | 90 | 7 | 3 | Actual |
| 15694 | -45198.00 | 2023-06-30 | 43 | 7 | 4 | Actual |
| 19747 | 138.00 | 2023-10-30 | 78 | 6 | 4 | Actual |
| 341 | 208.00 | 2022-04-29 | 67 | 1 | 5 | Actual |
| 16597 | 68068.00 | 2023-07-30 | 31 | 7 | 3 | Actual |
| 35316 | 234.00 | 2024-12-28 | 68 | 6 | 7 | Actual |
| 2079 | 66.23 | 2022-05-30 | 69 | 1 | 8 | Actual |
| 16807 | 19025.00 | 2023-07-30 | 24 | 7 | 5 | Actual |
| 38466 | 4534.00 | 2025-03-30 | 54 | 6 | 5 | Actual |
| 33798 | 1080.00 | 2024-11-29 | 87 | 6 | 4 | Actual |
| 36498 | 17287.00 | 2025-01-28 | 18 | 7 | 7 | Actual |
| 1665 | 90.00 | 2022-05-30 | 76 | 2 | 6 | Actual |
| 20466 | 43655.83 | 2023-10-30 | 101 | 6 | 11 | Actual |
| 16874 | 3.00 | 2023-07-30 | 96 | 2 | 6 | Actual |
| 5795 | 200.00 | 2022-09-29 | 87 | 7 | 3 | Budget |
| 26088 | 259.00 | 2024-04-28 | 80 | 4 | 6 | Actual |
| 34965 | 19756.00 | 2024-12-28 | 18 | 7 | 4 | Actual |
| 26161 | 205288.00 | 2024-04-28 | 101 | 6 | 6 | Actual |
| 36258 | 498.00 | 2025-01-28 | 62 | 2 | 6 | Actual |
| 18452 | 6853.01 | 2023-08-30 | 33 | 7 | 11 | Actual |
| 7779 | 15200.00 | 2022-10-30 | 60 | 6 | 8 | Budget |
| 3375 | 380.00 | 2022-07-30 | 65 | 1 | 3 | Budget |
| 33418 | 55.02 | 2024-10-29 | 65 | 2 | 12 | Actual |
| 31798 | 151.00 | 2024-09-28 | 76 | 5 | 6 | Actual |
| 29483 | 25786.00 | 2024-07-29 | 60 | 3 | 6 | Actual |
| 8186 | 31000.00 | 2022-11-30 | 60 | 1 | 5 | Budget |
| 11463 | 3141.00 | 2023-02-27 | 61 | 6 | 4 | Actual |
| 37593 | 353.00 | 2025-02-27 | 83 | 1 | 7 | Actual |
| 1974 | 11730.00 | 2022-05-30 | 52 | 6 | 7 | Actual |
| 37514 | 2007.00 | 2025-02-27 | 54 | 6 | 6 | Actual |
| 6514 | 550.00 | 2022-09-29 | 87 | 6 | 7 | Budget |
| 19813 | 176.00 | 2023-10-30 | 89 | 1 | 5 | Actual |
| 16907 | 179.00 | 2023-07-30 | 66 | 4 | 6 | Actual |
| 7508 | 15333.00 | 2022-10-30 | 7 | 7 | 6 | Actual |
| 1981 | 13034.00 | 2022-05-30 | 57 | 6 | 7 | Actual |
| 28505 | 5882.00 | 2024-06-29 | 61 | 6 | 7 | Actual |
| 9576 | 100.00 | 2022-12-28 | 83 | 3 | 6 | Budget |
| 21068 | 27.00 | 2023-11-30 | 82 | 6 | 6 | Actual |
| 36005 | 92039.00 | 2025-01-28 | 31 | 7 | 3 | Actual |
| 36137 | 7952.00 | 2025-01-28 | 61 | 1 | 5 | Actual |
| 39131 | 37714.23 | 2025-03-30 | 34 | 7 | 11 | Actual |
Generated 2025-05-29 21:11:01.067 UTC