[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3863 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5980 | 164.00 | 2022-09-29 | 85 | 1 | 5 | Actual |
| 4400 | 12848.29 | 2022-07-30 | 52 | 6 | 8 | Actual |
| 30691 | 12534.00 | 2024-08-29 | 57 | 6 | 6 | Actual |
| 4772 | 178.00 | 2022-08-30 | 83 | 6 | 4 | Actual |
| 30915 | 567.76 | 2024-08-29 | 73 | 6 | 8 | Actual |
| 37034 | 134.59 | 2025-01-28 | 84 | 6 | 13 | Actual |
| 27675 | 1353.98 | 2024-05-29 | 62 | 6 | 11 | Actual |
| 7965 | 310.00 | 2022-11-30 | 92 | 6 | 3 | Actual |
| 3865 | 369.00 | 2022-07-30 | 81 | 1 | 6 | Actual |
| 18411 | 19.91 | 2023-08-30 | 71 | 6 | 11 | Actual |
| 29763 | 213.21 | 2024-07-29 | 83 | 2 | 8 | Actual |
| 17209 | 178574.11 | 2023-07-30 | 14 | 7 | 8 | Actual |
| 22600 | 1350.00 | 2024-01-28 | 77 | 1 | 3 | Actual |
| 33542 | 81.96 | 2024-10-29 | 71 | 2 | 13 | Actual |
| 8728 | 161.00 | 2022-11-30 | 68 | 6 | 7 | Actual |
| 37786 | 2429008.01 | 2025-02-27 | 46 | 7 | 8 | Actual |
| 35363 | 39513.00 | 2024-12-28 | 38 | 7 | 7 | Actual |
| 21565 | 17.78 | 2023-11-30 | 73 | 6 | 12 | Actual |
| 34656 | 8088.14 | 2024-11-29 | 100 | 7 | 12 | Actual |
| 14896 | 55.00 | 2023-05-30 | 67 | 4 | 6 | Actual |
| 21308 | 21227.23 | 2023-11-30 | 28 | 7 | 8 | Actual |
| 9838 | 380.00 | 2022-12-28 | 66 | 6 | 7 | Budget |
| 36887 | 20.97 | 2025-01-28 | 89 | 2 | 12 | Actual |
| 34083 | 26.00 | 2024-11-29 | 82 | 6 | 6 | Actual |
| 39406 | -225000.00 | 2025-04-28 | 43 | 7 | 13 | Actual |
| 4114 | 480.00 | 2022-07-30 | 80 | 6 | 6 | Budget |
| 31720 | 48.00 | 2024-09-28 | 78 | 2 | 6 | Actual |
| 37012 | 63655.07 | 2025-01-28 | 56 | 6 | 13 | Actual |
| 2266 | 100.00 | 2022-06-30 | 68 | 1 | 3 | Budget |
| 7275 | 142.00 | 2022-10-30 | 76 | 2 | 6 | Actual |
| 25781 | 63.00 | 2024-04-28 | 68 | 7 | 3 | Actual |
| 15350 | 345.45 | 2023-05-30 | 80 | 6 | 11 | Actual |
| 15758 | 9.00 | 2023-06-30 | 96 | 6 | 5 | Actual |
| 30872 | 40563.96 | 2024-08-29 | 60 | 2 | 8 | Actual |
| 38278 | 878.00 | 2025-03-30 | 87 | 6 | 3 | Actual |
| 12580 | 13000.00 | 2023-03-30 | 52 | 6 | 4 | Budget |
| 10076 | 76587.36 | 2022-12-28 | 14 | 7 | 8 | Actual |
| 23886 | 47642.00 | 2024-02-27 | 31 | 7 | 5 | Actual |
| 7521 | 126762.00 | 2022-10-30 | 29 | 7 | 6 | Actual |
| 18622 | 68867.00 | 2023-09-29 | 14 | 7 | 3 | Actual |
| 14070 | 108141.00 | 2023-04-29 | 13 | 7 | 7 | Actual |
| 18444 | 44538.82 | 2023-08-30 | 21 | 7 | 11 | Actual |
| 18961 | -135.00 | 2023-09-29 | 91 | 4 | 6 | Actual |
| 35723 | 58.21 | 2024-12-28 | 68 | 2 | 12 | Actual |
| 23899 | 2449.00 | 2024-02-27 | 61 | 1 | 6 | Actual |
| 7465 | 100.00 | 2022-10-30 | 68 | 6 | 6 | Budget |
| 37692 | 772.31 | 2025-02-27 | 92 | 1 | 8 | Actual |
| 14359 | 4.00 | 2023-04-29 | 96 | 6 | 11 | Actual |
Generated 2025-05-29 17:49:35.455 UTC