[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3521 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14716 | 23093.00 | 2023-05-31 | 100 | 7 | 4 | Actual |
| 25506 | 180.00 | 2024-03-30 | 97 | 6 | 11 | Actual |
| 11541 | 319130.00 | 2023-02-28 | 43 | 7 | 4 | Actual |
| 35177 | 80.00 | 2024-12-29 | 83 | 4 | 6 | Actual |
| 31941 | 885478.00 | 2024-09-29 | 4 | 7 | 7 | Actual |
| 33724 | 185.00 | 2024-11-30 | 73 | 7 | 3 | Actual |
| 1318 | 4444.00 | 2022-05-31 | 61 | 1 | 4 | Actual |
| 23084 | 27616.00 | 2024-01-29 | 38 | 7 | 6 | Actual |
| 24222 | 99.57 | 2024-02-28 | 71 | 2 | 8 | Actual |
| 18525 | 8234.96 | 2023-08-31 | 6 | 7 | 12 | Actual |
| 19639 | 365.00 | 2023-10-31 | 92 | 6 | 3 | Actual |
| 38533 | 402.00 | 2025-03-31 | 66 | 1 | 6 | Actual |
| 25776 | 1964.00 | 2024-04-29 | 61 | 7 | 3 | Actual |
| 14639 | 931.00 | 2023-05-31 | 80 | 1 | 4 | Actual |
| 34363 | 183541.41 | 2024-11-30 | 12 | 2 | 11 | Actual |
| 25774 | -40042.00 | 2024-04-29 | 46 | 7 | 3 | Actual |
| 23023 | -173.00 | 2024-01-29 | 91 | 5 | 6 | Actual |
| 22834 | 4100.00 | 2024-01-29 | 61 | 6 | 5 | Actual |
| 21332 | 151.83 | 2023-12-01 | 74 | 1 | 11 | Actual |
| 31523 | 10856.00 | 2024-09-29 | 53 | 6 | 4 | Actual |
| 26181 | 21970.00 | 2024-04-29 | 34 | 7 | 6 | Actual |
| 16937 | 22.00 | 2023-07-31 | 71 | 5 | 6 | Actual |
| 17490 | 469.92 | 2023-07-31 | 61 | 6 | 12 | Actual |
| 36747 | 4.00 | 2025-01-29 | 96 | 4 | 11 | Actual |
| 4613 | 11652.00 | 2022-08-31 | 22 | 7 | 3 | Actual |
| 32911 | 11264.00 | 2024-10-30 | 60 | 5 | 6 | Actual |
| 27273 | 1333.00 | 2024-05-30 | 76 | 6 | 6 | Actual |
| 2968 | 280.00 | 2022-07-01 | 65 | 6 | 6 | Budget |
| 35001 | 921.00 | 2024-12-29 | 81 | 1 | 5 | Actual |
| 24649 | 119408.00 | 2024-03-30 | 12 | 2 | 3 | Actual |
| 26607 | 158310.23 | 2024-04-29 | 45 | 7 | 11 | Actual |
| 9837 | 258.00 | 2022-12-29 | 65 | 6 | 7 | Actual |
| 8459 | 120.00 | 2022-12-01 | 84 | 3 | 6 | Actual |
| 35791 | 4508.29 | 2024-12-29 | 22 | 7 | 12 | Actual |
| 32546 | 251.00 | 2024-10-30 | 78 | 6 | 3 | Actual |
| 9690 | 18018.00 | 2022-12-29 | 60 | 6 | 6 | Actual |
| 26643 | 489.07 | 2024-04-29 | 61 | 6 | 12 | Actual |
| 31051 | 133.74 | 2024-08-30 | 67 | 4 | 11 | Actual |
| 13156 | 232.00 | 2023-03-31 | 68 | 1 | 7 | Actual |
| 29851 | 206.08 | 2024-07-30 | 78 | 1 | 11 | Actual |
| 29616 | 31605.00 | 2024-07-30 | 34 | 7 | 6 | Actual |
| 12744 | 200.00 | 2023-03-31 | 68 | 6 | 5 | Budget |
| 11446 | -277.00 | 2023-02-28 | 91 | 1 | 4 | Actual |
| 33830 | 46614.00 | 2024-11-30 | 38 | 7 | 4 | Actual |
| 7328 | 200.00 | 2022-10-31 | 78 | 3 | 6 | Budget |
| 20458 | 80.55 | 2023-10-31 | 89 | 6 | 11 | Actual |
| 4875 | 7600.00 | 2022-08-31 | 57 | 6 | 5 | Budget |
| 6653 | 0.00 | 2022-09-30 | 54 | 6 | 8 | Budget |
Generated 2025-05-30 17:04:12.584 UTC