[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 281 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16539 | -382.00 | 2023-07-30 | 91 | 1 | 3 | Actual |
| 15759 | 1480.00 | 2023-06-30 | 97 | 6 | 5 | Actual |
| 33496 | 11072.24 | 2024-10-29 | 32 | 7 | 12 | Actual |
| 31377 | 1320.00 | 2024-09-28 | 65 | 1 | 3 | Actual |
| 603 | 112.00 | 2022-04-29 | 84 | 3 | 6 | Actual |
| 4641 | 48.00 | 2022-08-30 | 68 | 7 | 3 | Actual |
| 28895 | 350.77 | 2024-06-29 | 74 | 1 | 12 | Actual |
| 26574 | -135.41 | 2024-04-28 | 91 | 6 | 11 | Actual |
| 28858 | 701390.42 | 2024-06-29 | 6 | 7 | 11 | Actual |
| 15361 | 12570.14 | 2023-05-30 | 94 | 6 | 11 | Actual |
| 8435 | 100.00 | 2022-11-30 | 67 | 3 | 6 | Budget |
| 35789 | 5412.56 | 2024-12-28 | 20 | 7 | 12 | Actual |
| 26685 | 1880.58 | 2024-04-28 | 23 | 7 | 12 | Actual |
| 21510 | 48504.85 | 2023-11-30 | 29 | 7 | 11 | Actual |
| 25770 | 56614.00 | 2024-04-28 | 40 | 7 | 3 | Actual |
| 34397 | 84.80 | 2024-11-29 | 68 | 3 | 11 | Actual |
| 29291 | 1062.00 | 2024-07-29 | 80 | 6 | 4 | Actual |
| 25553 | 2.89 | 2024-03-29 | 82 | 1 | 12 | Actual |
| 10310 | 280.00 | 2023-01-28 | 78 | 1 | 4 | Budget |
| 17609 | 11.00 | 2023-08-30 | 96 | 6 | 3 | Actual |
| 21239 | 335.94 | 2023-11-30 | 73 | 2 | 8 | Actual |
| 320 | 32590.00 | 2022-04-29 | 35 | 7 | 4 | Actual |
| 21796 | 91051.00 | 2023-12-28 | 4 | 7 | 4 | Actual |
| 1508 | 70700.00 | 2022-05-30 | 56 | 6 | 5 | Budget |
| 3500 | 27972.00 | 2022-07-30 | 33 | 7 | 3 | Actual |
| 1802 | 40.00 | 2022-05-30 | 71 | 5 | 6 | Budget |
| 16606 | 939129.00 | 2023-07-30 | 43 | 7 | 3 | Actual |
| 9770 | 353654.00 | 2022-12-28 | 46 | 7 | 6 | Actual |
| 12096 | 200.00 | 2023-02-27 | 74 | 6 | 7 | Budget |
| 21003 | 22.00 | 2023-11-30 | 69 | 4 | 6 | Actual |
| 2276 | 530.00 | 2022-06-30 | 77 | 1 | 3 | Actual |
| 4661 | 10.00 | 2022-08-30 | 82 | 7 | 3 | Budget |
| 38135 | 32280.80 | 2025-02-27 | 60 | 2 | 13 | Actual |
| 15850 | 92.00 | 2023-06-30 | 67 | 3 | 6 | Actual |
| 36485 | 499.00 | 2025-01-28 | 92 | 6 | 7 | Actual |
| 12054 | 750.00 | 2023-02-27 | 87 | 1 | 7 | Budget |
| 17159 | 101.08 | 2023-07-30 | 85 | 2 | 8 | Actual |
| 30141 | 183.71 | 2024-07-29 | 73 | 1 | 13 | Actual |
| 37960 | 1130613.32 | 2025-02-27 | 4 | 7 | 11 | Actual |
| 1862 | 550.00 | 2022-05-30 | 72 | 6 | 6 | Budget |
| 14381 | 7958.35 | 2023-04-29 | 33 | 7 | 11 | Actual |
| 36633 | 48280.77 | 2025-01-28 | 38 | 7 | 8 | Actual |
| 1241 | 169957.00 | 2022-05-30 | 6 | 7 | 3 | Actual |
| 12153 | 1479759.00 | 2023-02-27 | 46 | 7 | 7 | Actual |
| 7612 | 300.00 | 2022-10-30 | 73 | 6 | 7 | Budget |
| 32072 | 15890.77 | 2024-09-28 | 22 | 7 | 8 | Actual |
| 7794 | 32.90 | 2022-10-30 | 69 | 6 | 8 | Actual |
| 979 | 200.00 | 2022-04-29 | 84 | 1 | 8 | Budget |
Generated 2025-05-29 21:19:10.239 UTC