[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2219 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27631 | 100.76 | 2024-05-28 | 83 | 4 | 11 | Actual |
| 14574 | 111576.00 | 2023-05-29 | 13 | 7 | 3 | Actual |
| 16430 | 139.06 | 2023-06-29 | 62 | 2 | 12 | Actual |
| 30719 | 11.00 | 2024-08-28 | 96 | 6 | 6 | Actual |
| 2366 | 6467.00 | 2022-06-29 | 7 | 7 | 3 | Actual |
| 25197 | 39785.00 | 2024-03-28 | 19 | 7 | 7 | Actual |
| 8843 | 7.00 | 2022-11-29 | 96 | 1 | 8 | Actual |
| 14464 | 39.06 | 2023-04-28 | 81 | 6 | 12 | Actual |
| 27808 | 939.07 | 2024-05-28 | 80 | 6 | 12 | Actual |
| 33669 | 1714.00 | 2024-11-28 | 76 | 6 | 3 | Actual |
| 28744 | 166.72 | 2024-06-28 | 67 | 3 | 11 | Actual |
| 31312 | 13090.97 | 2024-08-28 | 53 | 6 | 13 | Actual |
| 6310 | 50.00 | 2022-09-28 | 84 | 5 | 6 | Budget |
| 1383 | 240.00 | 2022-05-29 | 67 | 6 | 4 | Actual |
| 30413 | 439.00 | 2024-08-28 | 74 | 6 | 4 | Actual |
| 27935 | -251.37 | 2024-05-28 | 91 | 6 | 13 | Actual |
| 32066 | 155940.35 | 2024-09-27 | 14 | 7 | 8 | Actual |
| 5525 | 20901.47 | 2022-08-29 | 53 | 6 | 8 | Actual |
| 35495 | 158.21 | 2024-12-27 | 68 | 1 | 11 | Actual |
| 5435 | 480.00 | 2022-08-29 | 66 | 1 | 8 | Budget |
| 19021 | 9.00 | 2023-09-28 | 96 | 6 | 6 | Actual |
| 10164 | 280.00 | 2023-01-27 | 65 | 6 | 3 | Budget |
| 38724 | -58833.00 | 2025-03-29 | 46 | 7 | 6 | Actual |
| 9879 | 403.00 | 2022-12-27 | 97 | 6 | 7 | Actual |
| 13995 | 28910.00 | 2023-04-28 | 40 | 7 | 6 | Actual |
| 2109 | 437.45 | 2022-05-29 | 92 | 1 | 8 | Actual |
| 26262 | 148472.00 | 2024-04-27 | 14 | 7 | 7 | Actual |
| 27366 | 1111.00 | 2024-05-28 | 77 | 6 | 7 | Actual |
| 36714 | 375.23 | 2025-01-27 | 87 | 3 | 11 | Actual |
| 8285 | 100.00 | 2022-11-29 | 85 | 6 | 5 | Budget |
| 17150 | 493.51 | 2023-07-29 | 74 | 2 | 8 | Actual |
| 26172 | 180130.00 | 2024-04-27 | 21 | 7 | 6 | Actual |
| 4065 | 234.00 | 2022-07-29 | 87 | 5 | 6 | Actual |
| 47 | 12.00 | 2022-04-28 | 96 | 1 | 3 | Actual |
| 28532 | 11.00 | 2024-06-28 | 96 | 6 | 7 | Actual |
| 5882 | 202.00 | 2022-09-28 | 74 | 6 | 4 | Actual |
| 14810 | 22604.00 | 2023-05-29 | 60 | 1 | 6 | Actual |
| 20782 | 145.00 | 2023-11-29 | 83 | 6 | 4 | Actual |
| 26237 | 450.00 | 2024-04-27 | 74 | 6 | 7 | Actual |
| 29726 | 205.63 | 2024-07-28 | 71 | 1 | 8 | Actual |
| 20995 | 12.00 | 2023-11-29 | 96 | 3 | 6 | Actual |
| 3732 | 167.00 | 2022-07-29 | 83 | 1 | 5 | Actual |
| 14472 | -129.03 | 2023-04-28 | 91 | 6 | 12 | Actual |
| 6279 | 550.00 | 2022-09-28 | 62 | 5 | 6 | Budget |
| 8638 | 113177.00 | 2022-11-29 | 21 | 7 | 6 | Actual |
| 13032 | 351.00 | 2023-03-29 | 80 | 5 | 6 | Actual |
| 15095 | 49989.00 | 2023-05-29 | 39 | 7 | 7 | Actual |
| 10775 | 215.00 | 2023-01-27 | 77 | 5 | 6 | Actual |
Generated 2025-05-28 05:33:18.706 UTC