[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3645 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18282 | 118.85 | 2023-08-30 | 89 | 1 | 11 | Actual |
| 2081 | 90.00 | 2022-05-30 | 71 | 1 | 8 | Budget |
| 36714 | 375.23 | 2025-01-28 | 87 | 3 | 11 | Actual |
| 1016 | 100.00 | 2022-04-29 | 78 | 2 | 8 | Budget |
| 35242 | -270.00 | 2024-12-28 | 91 | 6 | 6 | Actual |
| 32440 | 3789.04 | 2024-09-28 | 61 | 6 | 13 | Actual |
| 13649 | 488.00 | 2023-04-29 | 65 | 6 | 4 | Actual |
| 11051 | 688.97 | 2023-01-28 | 76 | 1 | 8 | Actual |
| 21546 | -90.73 | 2023-11-30 | 91 | 1 | 12 | Actual |
| 19857 | 514972.00 | 2023-10-30 | 4 | 7 | 5 | Actual |
| 1754 | 32.00 | 2022-05-30 | 71 | 4 | 6 | Actual |
| 4840 | 400.00 | 2022-08-30 | 76 | 1 | 5 | Actual |
| 29147 | 54.00 | 2024-07-29 | 94 | 1 | 3 | Actual |
| 34800 | 109897.00 | 2024-12-28 | 12 | 2 | 3 | Actual |
| 2297 | 501.00 | 2022-06-30 | 92 | 1 | 3 | Actual |
| 19807 | 488.00 | 2023-10-30 | 81 | 1 | 5 | Actual |
| 5568 | 40.48 | 2022-08-30 | 82 | 6 | 8 | Actual |
| 2664 | 480.00 | 2022-06-30 | 81 | 6 | 5 | Budget |
| 35742 | 52.89 | 2024-12-28 | 94 | 2 | 12 | Actual |
| 9438 | 58516.00 | 2022-12-28 | 37 | 7 | 5 | Actual |
| 20202 | 152229.68 | 2023-10-30 | 12 | 2 | 8 | Actual |
| 12835 | 280.00 | 2023-03-30 | 76 | 1 | 6 | Budget |
| 2622 | 8.00 | 2022-06-30 | 96 | 1 | 5 | Actual |
| 20063 | 13109.00 | 2023-10-30 | 20 | 7 | 6 | Actual |
| 34840 | 13052.00 | 2024-12-28 | 7 | 7 | 3 | Actual |
| 24425 | 28.42 | 2024-02-27 | 76 | 5 | 11 | Actual |
| 36622 | 16051.38 | 2025-01-28 | 22 | 7 | 8 | Actual |
| 7698 | 200.00 | 2022-10-30 | 78 | 1 | 8 | Budget |
| 1300 | 30.00 | 2022-05-30 | 83 | 7 | 3 | Budget |
| 1416 | 136.00 | 2022-05-30 | 89 | 6 | 4 | Actual |
| 18140 | 1104167.00 | 2023-08-30 | 46 | 7 | 7 | Actual |
| 32680 | 594.00 | 2024-10-29 | 97 | 6 | 4 | Actual |
| 37476 | 29.00 | 2025-02-27 | 82 | 4 | 6 | Actual |
| 35099 | 451.00 | 2024-12-28 | 87 | 1 | 6 | Actual |
| 3834 | 13062.00 | 2022-07-30 | 100 | 7 | 5 | Actual |
| 12888 | 200.00 | 2023-03-30 | 80 | 2 | 6 | Budget |
| 4586 | 70.00 | 2022-08-30 | 84 | 6 | 3 | Budget |
| 30287 | 231.00 | 2024-08-29 | 67 | 6 | 3 | Actual |
| 31701 | 273.00 | 2024-09-28 | 89 | 1 | 6 | Actual |
| 17168 | 32613.81 | 2023-07-30 | 53 | 6 | 8 | Actual |
| 12255 | 0.00 | 2023-02-27 | 54 | 6 | 8 | Budget |
| 17586 | 550.00 | 2023-08-30 | 66 | 6 | 3 | Actual |
| 20954 | 111.00 | 2023-11-30 | 77 | 2 | 6 | Actual |
| 19192 | 160.18 | 2023-09-29 | 84 | 2 | 8 | Actual |
| 6422 | 200.00 | 2022-09-29 | 67 | 1 | 7 | Actual |
| 33657 | 5828.00 | 2024-11-29 | 61 | 6 | 3 | Actual |
| 32923 | 210.00 | 2024-10-29 | 77 | 5 | 6 | Actual |
| 31629 | 122.00 | 2024-09-28 | 71 | 6 | 5 | Actual |
Generated 2025-05-29 13:36:04.667 UTC