[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4555 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21334 | 226.30 | 2023-11-29 | 77 | 1 | 11 | Actual |
| 29498 | 421.00 | 2024-07-28 | 81 | 3 | 6 | Actual |
| 28368 | 103.00 | 2024-06-28 | 78 | 4 | 6 | Actual |
| 6159 | 280.00 | 2022-09-28 | 80 | 2 | 6 | Budget |
| 25673 | -4182.20 | 2024-04-26 | 85 | 7 | 11 | Actual |
| 17446 | 8.21 | 2023-07-29 | 78 | 1 | 12 | Actual |
| 14679 | 527.00 | 2023-05-29 | 87 | 6 | 4 | Actual |
| 26015 | 339.00 | 2024-04-27 | 90 | 1 | 6 | Actual |
| 16749 | 743.00 | 2023-07-29 | 87 | 1 | 5 | Actual |
| 12188 | 245.03 | 2023-02-26 | 83 | 1 | 8 | Actual |
| 7042 | 65300.00 | 2022-10-29 | 13 | 7 | 4 | Actual |
| 28156 | 18416.00 | 2024-06-28 | 8 | 7 | 4 | Actual |
| 29049 | 232.84 | 2024-06-28 | 83 | 2 | 13 | Actual |
| 37383 | 265.00 | 2025-02-26 | 66 | 1 | 6 | Actual |
| 25590 | 101.82 | 2024-03-28 | 52 | 6 | 12 | Actual |
| 15470 | 6081.72 | 2023-05-29 | 28 | 7 | 12 | Actual |
| 31653 | 682174.00 | 2024-09-27 | 6 | 7 | 5 | Actual |
| 15149 | 123.81 | 2023-05-29 | 89 | 2 | 8 | Actual |
| 22977 | 104.00 | 2024-01-27 | 65 | 4 | 6 | Actual |
| 25765 | 46637.00 | 2024-04-27 | 34 | 7 | 3 | Actual |
| 33923 | 68767.00 | 2024-11-28 | 39 | 7 | 5 | Actual |
| 17515 | 283.74 | 2023-07-29 | 92 | 6 | 12 | Actual |
| 14155 | 88390.61 | 2023-04-28 | 57 | 6 | 8 | Actual |
| 21322 | 16381.92 | 2023-11-29 | 60 | 1 | 11 | Actual |
| 12167 | 200.00 | 2023-02-26 | 68 | 1 | 8 | Budget |
| 20202 | 152229.68 | 2023-10-29 | 12 | 2 | 8 | Actual |
| 17079 | 26061.00 | 2023-07-29 | 94 | 6 | 7 | Actual |
| 20461 | 163.53 | 2023-10-29 | 92 | 6 | 11 | Actual |
| 17383 | 72.04 | 2023-07-29 | 72 | 6 | 11 | Actual |
| 16239 | 28.42 | 2023-06-29 | 76 | 2 | 11 | Actual |
| 2315 | 2400.00 | 2022-06-29 | 63 | 6 | 3 | Budget |
| 16298 | 14.59 | 2023-06-29 | 82 | 4 | 11 | Actual |
| 5235 | 128.00 | 2022-08-29 | 78 | 6 | 6 | Actual |
| 30900 | 15752.89 | 2024-08-28 | 53 | 6 | 8 | Actual |
| 14173 | 478.36 | 2023-04-28 | 81 | 6 | 8 | Actual |
| 12298 | 100.00 | 2023-02-26 | 83 | 6 | 8 | Budget |
| 5006 | 197670.00 | 2022-08-29 | 12 | 2 | 6 | Actual |
| 12252 | 6000.00 | 2023-02-26 | 53 | 6 | 8 | Budget |
| 3188 | 2000.00 | 2022-06-29 | 62 | 1 | 8 | Budget |
| 20215 | 851.10 | 2023-10-29 | 77 | 2 | 8 | Actual |
| 11793 | 200.00 | 2023-02-26 | 67 | 3 | 6 | Budget |
| 29433 | 125.00 | 2024-07-28 | 67 | 1 | 6 | Actual |
| 1145 | 49.00 | 2022-05-29 | 69 | 1 | 3 | Actual |
| 7279 | 80.00 | 2022-10-29 | 78 | 2 | 6 | Budget |
| 16010 | -262.00 | 2023-06-29 | 91 | 1 | 7 | Actual |
| 18260 | 21869.67 | 2023-08-29 | 100 | 7 | 8 | Actual |
| 3077 | 222.00 | 2022-06-29 | 84 | 1 | 7 | Actual |
| 33255 | 327.36 | 2024-10-28 | 80 | 2 | 11 | Actual |
Generated 2025-05-28 18:14:41.490 UTC