[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2388 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12481 | -55258.00 | 2023-04-04 | 43 | 7 | 3 | Actual |
| 1868 | 2135.00 | 2022-06-04 | 76 | 6 | 6 | Actual |
| 681 | 148.00 | 2022-05-04 | 74 | 5 | 6 | Actual |
| 28489 | 404.00 | 2024-07-04 | 84 | 1 | 7 | Actual |
| 36177 | 52.00 | 2025-02-02 | 69 | 6 | 5 | Actual |
| 23414 | 297.57 | 2024-02-02 | 62 | 5 | 11 | Actual |
| 19445 | 3795.51 | 2023-10-04 | 18 | 7 | 11 | Actual |
| 1416 | 136.00 | 2022-06-04 | 89 | 6 | 4 | Actual |
| 24714 | 11362.00 | 2024-04-03 | 60 | 7 | 3 | Actual |
| 9329 | 380.00 | 2023-01-02 | 76 | 1 | 5 | Budget |
| 6512 | 100.00 | 2022-10-04 | 85 | 6 | 7 | Budget |
| 37516 | 4748.00 | 2025-03-04 | 57 | 6 | 6 | Actual |
| 34062 | 1.00 | 2024-12-04 | 54 | 6 | 6 | Actual |
| 9566 | 550.00 | 2023-01-02 | 77 | 3 | 6 | Actual |
| 17244 | 230.55 | 2023-08-04 | 77 | 1 | 11 | Actual |
| 10758 | 117.00 | 2023-02-02 | 65 | 5 | 6 | Actual |
| 36413 | 218562.00 | 2025-02-02 | 29 | 7 | 6 | Actual |
| 16285 | 96.51 | 2023-07-05 | 65 | 4 | 11 | Actual |
| 17208 | 235316.07 | 2023-08-04 | 13 | 7 | 8 | Actual |
| 25128 | 677.00 | 2024-04-03 | 66 | 1 | 7 | Actual |
| 3428 | 13500.00 | 2022-08-04 | 60 | 6 | 3 | Budget |
| 36467 | 70.00 | 2025-02-02 | 69 | 6 | 7 | Actual |
| 5854 | 11152.00 | 2022-10-04 | 53 | 6 | 4 | Actual |
| 17685 | 175.00 | 2023-09-04 | 83 | 1 | 4 | Actual |
| 29537 | 786.00 | 2024-08-03 | 62 | 5 | 6 | Actual |
| 20095 | 292.00 | 2023-11-04 | 78 | 1 | 7 | Actual |
| 4682 | 3200.00 | 2022-09-04 | 62 | 1 | 4 | Budget |
| 22099 | 20008.00 | 2024-01-02 | 28 | 7 | 6 | Actual |
| 262 | 63.00 | 2022-05-04 | 71 | 6 | 4 | Actual |
| 16003 | 73.00 | 2023-07-05 | 82 | 1 | 7 | Actual |
| 23951 | 1839928.00 | 2024-03-03 | 10 | 3 | 6 | Actual |
| 26086 | 242.00 | 2024-05-03 | 77 | 4 | 6 | Actual |
| 2712 | 14106.00 | 2022-07-05 | 100 | 7 | 5 | Actual |
| 4721 | 393.00 | 2022-09-04 | 92 | 1 | 4 | Actual |
| 3270 | 410.18 | 2022-07-05 | 87 | 2 | 8 | Actual |
| 19663 | 35324.00 | 2023-11-04 | 33 | 7 | 3 | Actual |
| 8165 | 10976.00 | 2022-12-05 | 18 | 7 | 4 | Actual |
| 36516 | -207898.00 | 2025-02-02 | 43 | 7 | 7 | Actual |
| 25214 | 20495.00 | 2024-04-03 | 43 | 7 | 7 | Actual |
| 11837 | 234.00 | 2023-03-04 | 66 | 4 | 6 | Actual |
| 4524 | 100.00 | 2022-09-04 | 83 | 1 | 3 | Budget |
| 29442 | 515.00 | 2024-08-03 | 80 | 1 | 6 | Actual |
| 27733 | 32004.55 | 2024-06-03 | 60 | 1 | 12 | Actual |
| 7055 | 25670.00 | 2022-11-04 | 32 | 7 | 4 | Actual |
| 12490 | 80.00 | 2023-04-04 | 65 | 7 | 3 | Actual |
| 28006 | 777.00 | 2024-07-04 | 65 | 6 | 3 | Actual |
| 4286 | 10564.00 | 2022-08-04 | 20 | 7 | 7 | Actual |
| 20841 | 155.00 | 2023-12-05 | 84 | 1 | 5 | Actual |
Generated 2025-06-03 20:33:51.939 UTC