[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 15280 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10933 | -197.00 | 2023-02-23 | 91 | 1 | 7 | Actual |
| 25912 | 1041.00 | 2024-05-24 | 80 | 1 | 5 | Actual |
| 6172 | 68.00 | 2022-10-25 | 89 | 2 | 6 | Actual |
| 23333 | 707.16 | 2024-02-23 | 62 | 2 | 11 | Actual |
| 22833 | 39961.00 | 2024-02-23 | 60 | 6 | 5 | Actual |
| 3938 | 280.00 | 2022-08-25 | 65 | 3 | 6 | Budget |
| 15158 | 308791.68 | 2023-06-25 | 56 | 6 | 8 | Actual |
| 5438 | 200.00 | 2022-09-25 | 67 | 1 | 8 | Budget |
| 39211 | 388.00 | 2025-04-25 | 73 | 6 | 12 | Actual |
| 16553 | 580.00 | 2023-08-25 | 65 | 6 | 3 | Actual |
| 37071 | -13690.74 | 2025-02-23 | 46 | 7 | 13 | Actual |
| 19440 | 7097.70 | 2023-10-25 | 7 | 7 | 11 | Actual |
| 32905 | 347.00 | 2024-11-24 | 87 | 4 | 6 | Actual |
| 31717 | 153.00 | 2024-10-24 | 74 | 2 | 6 | Actual |
| 6977 | 10700.00 | 2022-11-25 | 53 | 6 | 4 | Budget |
| 18067 | 237.00 | 2023-09-25 | 84 | 1 | 7 | Actual |
| 37645 | 100705.00 | 2025-03-25 | 14 | 7 | 7 | Actual |
| 23291 | 70823.61 | 2024-02-23 | 31 | 7 | 8 | Actual |
| 35989 | 317621.00 | 2025-02-23 | 4 | 7 | 3 | Actual |
| 5444 | 496.54 | 2022-09-25 | 73 | 1 | 8 | Actual |
| 39380 | 1457.80 | 2025-05-24 | 85 | 7 | 4 | Actual |
| 16605 | 41301.00 | 2023-08-25 | 40 | 7 | 3 | Actual |
| 28910 | 132.68 | 2024-07-25 | 94 | 1 | 12 | Actual |
| 7683 | 319.27 | 2022-11-25 | 67 | 1 | 8 | Actual |
| 15929 | 1893.00 | 2023-07-26 | 61 | 6 | 6 | Actual |
| 10764 | 40.00 | 2023-02-23 | 68 | 5 | 6 | Budget |
| 21034 | 218.00 | 2023-12-26 | 77 | 5 | 6 | Actual |
| 404 | 70.00 | 2022-05-25 | 71 | 6 | 5 | Budget |
| 32692 | 19360.00 | 2024-11-24 | 20 | 7 | 4 | Actual |
| 6069 | 12931.00 | 2022-10-25 | 28 | 7 | 5 | Actual |
| 33755 | 1522.00 | 2024-12-25 | 77 | 1 | 4 | Actual |
| 26416 | 32.67 | 2024-05-24 | 71 | 1 | 11 | Actual |
| 22025 | 668.00 | 2024-01-23 | 62 | 5 | 6 | Actual |
| 9358 | 165000.00 | 2023-01-23 | 56 | 6 | 5 | Budget |
| 30403 | 5246.00 | 2024-09-24 | 62 | 6 | 4 | Actual |
| 10720 | 29.00 | 2023-02-23 | 71 | 4 | 6 | Actual |
| 7368 | 200.00 | 2022-11-25 | 74 | 4 | 6 | Budget |
| 8243 | 18400.00 | 2022-12-26 | 57 | 6 | 5 | Budget |
| 13816 | 476.00 | 2023-05-25 | 80 | 1 | 6 | Actual |
| 33643 | 1418.00 | 2024-12-25 | 87 | 1 | 3 | Actual |
| 11382 | 200.00 | 2023-03-25 | 80 | 7 | 3 | Budget |
| 36244 | 409.00 | 2025-02-23 | 81 | 1 | 6 | Actual |
| 33256 | 203.95 | 2024-11-24 | 81 | 2 | 11 | Actual |
| 18441 | 3795.51 | 2023-09-25 | 18 | 7 | 11 | Actual |
| 25806 | 902.00 | 2024-05-24 | 65 | 1 | 4 | Actual |
| 7146 | 267.00 | 2022-11-25 | 74 | 6 | 5 | Actual |
| 16329 | 48.63 | 2023-07-26 | 87 | 5 | 11 | Actual |
| 30048 | 11.40 | 2024-08-24 | 71 | 2 | 12 | Actual |
Generated 2025-06-24 19:18:01.682 UTC