[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1722 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26635 | 6.00 | 2024-04-28 | 96 | 1 | 12 | Actual |
| 38 | 100.00 | 2022-04-29 | 85 | 1 | 3 | Budget |
| 25786 | 147.00 | 2024-04-28 | 76 | 7 | 3 | Actual |
| 29908 | 317.79 | 2024-07-29 | 81 | 3 | 11 | Actual |
| 7724 | 2040.51 | 2022-10-30 | 61 | 2 | 8 | Actual |
| 33362 | 11167.99 | 2024-10-29 | 8 | 7 | 11 | Actual |
| 2275 | 294.00 | 2022-06-30 | 76 | 1 | 3 | Actual |
| 35335 | 509.00 | 2024-12-28 | 92 | 6 | 7 | Actual |
| 10333 | 7076.00 | 2023-01-28 | 52 | 6 | 4 | Actual |
| 36866 | 4992.34 | 2025-01-28 | 60 | 2 | 12 | Actual |
| 25623 | 35000.00 | 2024-03-29 | 99 | 6 | 12 | Actual |
| 741 | 145.00 | 2022-04-29 | 74 | 6 | 6 | Actual |
| 10989 | 650.00 | 2023-01-28 | 87 | 6 | 7 | Budget |
| 17447 | 23.10 | 2023-07-30 | 80 | 1 | 12 | Actual |
| 17042 | -236.00 | 2023-07-30 | 91 | 1 | 7 | Actual |
| 5161 | 81.00 | 2022-08-30 | 67 | 5 | 6 | Actual |
| 1363 | 15733.00 | 2022-05-30 | 52 | 6 | 4 | Actual |
| 15405 | 16.72 | 2023-05-30 | 76 | 1 | 12 | Actual |
| 27940 | 331374.09 | 2024-05-29 | 101 | 6 | 13 | Actual |
| 39091 | 242.25 | 2025-03-30 | 73 | 6 | 11 | Actual |
| 33071 | 175965.00 | 2024-10-29 | 15 | 7 | 7 | Actual |
| 18306 | 14.59 | 2023-08-30 | 83 | 2 | 11 | Actual |
| 23825 | 608.00 | 2024-02-27 | 87 | 1 | 5 | Actual |
| 6267 | 380.00 | 2022-09-29 | 87 | 4 | 6 | Budget |
| 21323 | 1849.73 | 2023-11-30 | 61 | 1 | 11 | Actual |
| 23790 | 26144.00 | 2024-02-27 | 24 | 7 | 4 | Actual |
| 10472 | 10648.00 | 2023-01-28 | 52 | 6 | 5 | Actual |
| 27663 | 76.29 | 2024-05-29 | 90 | 5 | 11 | Actual |
| 678 | 40.00 | 2022-04-29 | 71 | 5 | 6 | Budget |
| 6947 | 200.00 | 2022-10-30 | 74 | 1 | 4 | Budget |
| 8919 | 750.00 | 2022-11-30 | 72 | 6 | 8 | Budget |
| 27070 | 44.00 | 2024-05-29 | 69 | 6 | 5 | Actual |
| 36536 | 551.09 | 2025-01-28 | 83 | 1 | 8 | Actual |
| 15165 | 475.33 | 2023-05-30 | 66 | 6 | 8 | Actual |
| 31257 | 7587.07 | 2024-08-29 | 100 | 7 | 12 | Actual |
| 31581 | 49527.00 | 2024-09-28 | 38 | 7 | 4 | Actual |
| 7475 | 129.00 | 2022-10-30 | 74 | 6 | 6 | Actual |
| 26089 | 160.00 | 2024-04-28 | 81 | 4 | 6 | Actual |
| 17089 | 128053.00 | 2023-07-30 | 14 | 7 | 7 | Actual |
| 15640 | 3406.00 | 2023-06-30 | 63 | 6 | 4 | Actual |
| 27545 | 203.95 | 2024-05-29 | 78 | 1 | 11 | Actual |
| 32947 | 273.00 | 2024-10-29 | 66 | 6 | 6 | Actual |
| 13770 | 38500.00 | 2023-04-29 | 99 | 6 | 5 | Actual |
| 20490 | 52436.84 | 2023-10-30 | 39 | 7 | 11 | Actual |
| 25031 | -171.00 | 2024-03-29 | 91 | 4 | 6 | Actual |
| 28670 | 29389.51 | 2024-06-29 | 28 | 7 | 8 | Actual |
| 3734 | 200.00 | 2022-07-30 | 84 | 1 | 5 | Budget |
| 4383 | 502.61 | 2022-07-30 | 81 | 2 | 8 | Actual |
Generated 2025-05-29 20:36:16.172 UTC