[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3405 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13714 | 57.00 | 2023-04-29 | 69 | 1 | 5 | Actual |
| 23966 | 127.00 | 2024-02-27 | 78 | 3 | 6 | Actual |
| 19397 | 76.29 | 2023-09-29 | 90 | 5 | 11 | Actual |
| 35054 | 9600.00 | 2024-12-28 | 8 | 7 | 5 | Actual |
| 18540 | 26032.10 | 2023-08-30 | 31 | 7 | 12 | Actual |
| 31599 | 1337.00 | 2024-09-28 | 77 | 1 | 5 | Actual |
| 13844 | 81.00 | 2023-04-29 | 81 | 2 | 6 | Actual |
| 20687 | 6254.00 | 2023-11-30 | 23 | 7 | 3 | Actual |
| 7404 | 100.00 | 2022-10-30 | 66 | 5 | 6 | Budget |
| 28212 | 150832.00 | 2024-06-29 | 56 | 6 | 5 | Actual |
| 6683 | 4275.40 | 2022-09-29 | 76 | 6 | 8 | Actual |
| 4390 | 80.00 | 2022-07-30 | 85 | 2 | 8 | Budget |
| 23258 | 198.05 | 2024-01-28 | 78 | 6 | 8 | Actual |
| 17418 | 7022.17 | 2023-07-30 | 24 | 7 | 11 | Actual |
| 11810 | 550.00 | 2023-02-27 | 80 | 3 | 6 | Budget |
| 37356 | 53689.00 | 2025-02-27 | 14 | 7 | 5 | Actual |
| 33156 | 12939.20 | 2024-10-29 | 63 | 6 | 8 | Actual |
| 1812 | 58.00 | 2022-05-30 | 78 | 5 | 6 | Actual |
| 11397 | 54.00 | 2023-02-27 | 90 | 7 | 3 | Actual |
| 36235 | 144.00 | 2025-01-28 | 68 | 1 | 6 | Actual |
| 4804 | 17067.00 | 2022-08-30 | 28 | 7 | 4 | Actual |
| 30150 | 57.39 | 2024-07-29 | 84 | 1 | 13 | Actual |
| 19620 | 264.00 | 2023-10-30 | 68 | 6 | 3 | Actual |
| 24640 | 333.00 | 2024-03-29 | 84 | 1 | 3 | Actual |
| 11458 | 151100.00 | 2023-02-27 | 56 | 6 | 4 | Budget |
| 3163 | 30604.00 | 2022-06-30 | 19 | 7 | 7 | Actual |
| 22027 | 81.00 | 2023-12-28 | 66 | 5 | 6 | Actual |
| 28639 | 272.30 | 2024-06-29 | 78 | 6 | 8 | Actual |
| 13107 | 201.00 | 2023-03-30 | 90 | 6 | 6 | Actual |
| 7637 | -203.00 | 2022-10-30 | 91 | 6 | 7 | Actual |
| 33740 | 11.00 | 2024-11-29 | 94 | 7 | 3 | Actual |
| 11199 | 76678.27 | 2023-01-28 | 21 | 7 | 8 | Actual |
| 1727 | 135.00 | 2022-05-30 | 84 | 3 | 6 | Actual |
| 31571 | 6928.00 | 2024-09-28 | 23 | 7 | 4 | Actual |
| 2835 | 200.00 | 2022-06-30 | 78 | 3 | 6 | Budget |
| 33585 | 190.73 | 2024-10-29 | 85 | 6 | 13 | Actual |
| 13167 | 784.00 | 2023-03-30 | 77 | 1 | 7 | Actual |
| 8434 | 169.00 | 2022-11-30 | 67 | 3 | 6 | Actual |
| 3267 | 80.00 | 2022-06-30 | 84 | 2 | 8 | Budget |
| 5711 | 83.00 | 2022-09-29 | 83 | 6 | 3 | Actual |
| 9636 | 7644.00 | 2022-12-28 | 60 | 5 | 6 | Actual |
| 32967 | -358.00 | 2024-10-29 | 91 | 6 | 6 | Actual |
| 34691 | 32.83 | 2024-11-29 | 69 | 2 | 13 | Actual |
| 23474 | 72410.62 | 2024-01-28 | 101 | 6 | 11 | Actual |
| 11438 | 200.00 | 2023-02-27 | 84 | 1 | 4 | Budget |
| 22921 | 544.00 | 2024-01-28 | 61 | 2 | 6 | Actual |
| 30480 | 211.00 | 2024-08-29 | 85 | 1 | 5 | Actual |
| 27935 | -251.37 | 2024-05-29 | 91 | 6 | 13 | Actual |
Generated 2025-05-29 21:15:49.125 UTC