[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1118 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1886 | 380.00 | 2022-05-30 | 87 | 6 | 6 | Budget |
| 8111 | 550.00 | 2022-11-30 | 65 | 6 | 4 | Budget |
| 20731 | 5125.00 | 2023-11-30 | 61 | 1 | 4 | Actual |
| 39019 | 94.38 | 2025-03-30 | 94 | 3 | 11 | Actual |
| 21320 | 1791924.56 | 2023-11-30 | 46 | 7 | 8 | Actual |
| 22184 | 154184.00 | 2023-12-28 | 15 | 7 | 7 | Actual |
| 6433 | 450.00 | 2022-09-29 | 76 | 1 | 7 | Actual |
| 16238 | 182.68 | 2023-06-30 | 74 | 2 | 11 | Actual |
| 22784 | 12240.00 | 2024-01-28 | 22 | 7 | 4 | Actual |
| 21173 | 826426.00 | 2023-11-30 | 101 | 6 | 7 | Actual |
| 6437 | 280.00 | 2022-09-29 | 78 | 1 | 7 | Actual |
| 10494 | 62.00 | 2023-01-28 | 69 | 6 | 5 | Actual |
| 20016 | 188.00 | 2023-10-30 | 92 | 5 | 6 | Actual |
| 14226 | 22.04 | 2023-04-29 | 71 | 1 | 11 | Actual |
| 35846 | 387.22 | 2024-12-28 | 76 | 2 | 13 | Actual |
| 9581 | 550.00 | 2022-12-28 | 87 | 3 | 6 | Budget |
| 10284 | 20899.00 | 2023-01-28 | 100 | 7 | 3 | Actual |
| 15182 | 682.91 | 2023-05-30 | 87 | 6 | 8 | Actual |
| 36689 | 107.14 | 2025-01-28 | 90 | 2 | 11 | Actual |
| 12790 | 59657.00 | 2023-03-30 | 14 | 7 | 5 | Actual |
| 20513 | 7.14 | 2023-10-30 | 84 | 1 | 12 | Actual |
| 35503 | 707.16 | 2024-12-28 | 80 | 1 | 11 | Actual |
| 28571 | 96.54 | 2024-06-29 | 69 | 1 | 8 | Actual |
| 5071 | 70.00 | 2022-08-30 | 71 | 3 | 6 | Budget |
| 11279 | 3400.00 | 2023-02-27 | 63 | 6 | 3 | Budget |
| 23335 | 84.80 | 2024-01-28 | 66 | 2 | 11 | Actual |
| 34573 | 28.42 | 2024-11-29 | 71 | 2 | 12 | Actual |
| 35463 | 34118.38 | 2024-12-28 | 7 | 7 | 8 | Actual |
| 34424 | 113.53 | 2024-11-29 | 68 | 4 | 11 | Actual |
| 8739 | 3200.00 | 2022-11-30 | 76 | 6 | 7 | Budget |
| 19349 | 823.11 | 2023-09-29 | 61 | 4 | 11 | Actual |
| 14696 | 14268.00 | 2023-05-30 | 18 | 7 | 4 | Actual |
| 22630 | 91.00 | 2024-01-28 | 71 | 6 | 3 | Actual |
| 37395 | 33.00 | 2025-02-27 | 82 | 1 | 6 | Actual |
| 37581 | 384.00 | 2025-02-27 | 67 | 1 | 7 | Actual |
| 32300 | 242.25 | 2024-09-28 | 76 | 1 | 12 | Actual |
| 25930 | 7511.00 | 2024-04-28 | 57 | 6 | 5 | Actual |
| 4362 | 200.00 | 2022-07-30 | 66 | 2 | 8 | Budget |
| 8241 | 102458.00 | 2022-11-30 | 56 | 6 | 5 | Actual |
| 35684 | 80700.14 | 2024-12-28 | 39 | 7 | 11 | Actual |
| 32993 | 99999.00 | 2024-10-29 | 35 | 7 | 6 | Actual |
| 28288 | 613.00 | 2024-06-29 | 80 | 1 | 6 | Actual |
| 32775 | 194213.00 | 2024-10-29 | 101 | 6 | 5 | Actual |
| 12849 | 90.00 | 2023-03-30 | 84 | 1 | 6 | Budget |
| 15455 | 9280.72 | 2023-05-30 | 101 | 6 | 12 | Actual |
| 942 | 15543.00 | 2022-04-29 | 100 | 7 | 7 | Actual |
| 29208 | 150432.00 | 2024-07-29 | 37 | 7 | 3 | Actual |
| 1864 | 172.00 | 2022-05-30 | 73 | 6 | 6 | Actual |
Generated 2025-05-29 20:47:55.233 UTC