[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1618 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33946 | 116.00 | 2024-11-28 | 84 | 1 | 6 | Actual |
| 35831 | -82.96 | 2024-12-27 | 91 | 1 | 13 | Actual |
| 20240 | 355.63 | 2023-10-29 | 67 | 6 | 8 | Actual |
| 36343 | 16.00 | 2025-01-27 | 69 | 5 | 6 | Actual |
| 6313 | 234.00 | 2022-09-28 | 87 | 5 | 6 | Actual |
| 10806 | 7400.00 | 2023-01-27 | 57 | 6 | 6 | Budget |
| 35041 | 891.00 | 2024-12-27 | 87 | 6 | 5 | Actual |
| 24931 | 209.00 | 2024-03-28 | 66 | 1 | 6 | Actual |
| 33902 | 18714.00 | 2024-11-28 | 7 | 7 | 5 | Actual |
| 8295 | 334.00 | 2022-11-29 | 97 | 6 | 5 | Actual |
| 38245 | 653.00 | 2025-03-29 | 90 | 1 | 3 | Actual |
| 31052 | 100.76 | 2024-08-28 | 68 | 4 | 11 | Actual |
| 1853 | 280.00 | 2022-05-29 | 66 | 6 | 6 | Budget |
| 30711 | 90.00 | 2024-08-28 | 83 | 6 | 6 | Actual |
| 37599 | -365.00 | 2025-02-26 | 91 | 1 | 7 | Actual |
| 12525 | 124.00 | 2023-03-29 | 90 | 7 | 3 | Actual |
| 18833 | 96703.00 | 2023-09-28 | 13 | 7 | 5 | Actual |
| 29 | 550.00 | 2022-04-28 | 80 | 1 | 3 | Budget |
| 10796 | 192.00 | 2023-01-27 | 92 | 5 | 6 | Actual |
| 24259 | 785.94 | 2024-02-26 | 77 | 6 | 8 | Actual |
| 20604 | 9979.67 | 2023-10-29 | 38 | 7 | 12 | Actual |
| 14963 | 92.00 | 2023-05-29 | 78 | 6 | 6 | Actual |
| 25196 | 12485.00 | 2024-03-28 | 18 | 7 | 7 | Actual |
| 9176 | 650.00 | 2022-12-27 | 65 | 1 | 4 | Budget |
| 19697 | 39.00 | 2023-10-29 | 94 | 7 | 3 | Actual |
| 13564 | 56836.00 | 2023-04-28 | 19 | 7 | 3 | Actual |
| 36672 | 127.36 | 2025-01-27 | 67 | 2 | 11 | Actual |
| 19949 | 168.00 | 2023-10-29 | 73 | 3 | 6 | Actual |
| 18240 | 13513.45 | 2023-08-29 | 18 | 7 | 8 | Actual |
| 11411 | 550.00 | 2023-02-26 | 66 | 1 | 4 | Budget |
| 31760 | 16.00 | 2024-09-27 | 96 | 3 | 6 | Actual |
| 19097 | 442.00 | 2023-09-28 | 73 | 6 | 7 | Actual |
| 38347 | 743.00 | 2025-03-29 | 66 | 1 | 4 | Actual |
| 14479 | 13966.98 | 2023-04-28 | 6 | 7 | 12 | Actual |
| 24998 | 34.00 | 2024-03-28 | 82 | 3 | 6 | Actual |
| 27183 | 167.00 | 2024-05-28 | 68 | 3 | 6 | Actual |
| 36605 | 369.27 | 2025-01-27 | 92 | 6 | 8 | Actual |
| 22700 | 360.00 | 2024-01-27 | 87 | 7 | 3 | Actual |
| 21909 | 66310.00 | 2023-12-27 | 37 | 7 | 5 | Actual |
| 28210 | 32384.00 | 2024-06-28 | 53 | 6 | 5 | Actual |
| 24566 | 31.61 | 2024-02-26 | 63 | 6 | 12 | Actual |
| 22660 | 17836.00 | 2024-01-27 | 18 | 7 | 3 | Actual |
| 12295 | 37.45 | 2023-02-26 | 82 | 6 | 8 | Actual |
| 239 | -1600.00 | 2022-04-28 | 53 | 6 | 4 | Budget |
| 19304 | 127.36 | 2023-09-28 | 74 | 2 | 11 | Actual |
| 38500 | 449538.00 | 2025-03-29 | 101 | 6 | 5 | Actual |
| 23612 | 1440.00 | 2024-02-26 | 87 | 1 | 3 | Actual |
| 32398 | 139.85 | 2024-09-27 | 83 | 1 | 13 | Actual |
Generated 2025-05-28 22:46:24.079 UTC