[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 467 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8499 | 380.00 | 2022-11-30 | 80 | 4 | 6 | Budget |
| 19156 | 608.67 | 2023-09-29 | 74 | 1 | 8 | Actual |
| 26848 | 4193.00 | 2024-05-29 | 53 | 6 | 3 | Actual |
| 20967 | 3.00 | 2023-11-30 | 96 | 2 | 6 | Actual |
| 6489 | 1400.00 | 2022-09-29 | 72 | 6 | 7 | Budget |
| 3159 | 92181.00 | 2022-06-30 | 13 | 7 | 7 | Actual |
| 2529 | 42.00 | 2022-06-30 | 82 | 6 | 4 | Actual |
| 11041 | 314.72 | 2023-01-28 | 68 | 1 | 8 | Actual |
| 28818 | 27.36 | 2024-06-29 | 94 | 5 | 11 | Actual |
| 36735 | 369.91 | 2025-01-28 | 80 | 4 | 11 | Actual |
| 25221 | 637.46 | 2024-03-29 | 66 | 1 | 8 | Actual |
| 39367 | 9085.63 | 2025-03-30 | 33 | 7 | 13 | Actual |
| 34880 | 275.00 | 2024-12-28 | 81 | 7 | 3 | Actual |
| 37898 | 417.79 | 2025-02-27 | 61 | 5 | 11 | Actual |
| 37128 | 1013.00 | 2025-02-27 | 87 | 6 | 3 | Actual |
| 7372 | 450.00 | 2022-10-30 | 77 | 4 | 6 | Actual |
| 7076 | 189.00 | 2022-10-30 | 67 | 1 | 5 | Actual |
| 16426 | 4.00 | 2023-06-30 | 96 | 1 | 12 | Actual |
| 23991 | 272.00 | 2024-02-27 | 77 | 4 | 6 | Actual |
| 9661 | 60.00 | 2022-12-28 | 78 | 5 | 6 | Budget |
| 1110 | 10498.25 | 2022-04-29 | 20 | 7 | 8 | Actual |
| 38205 | 64807.72 | 2025-02-27 | 21 | 7 | 13 | Actual |
| 27001 | 63000.00 | 2024-05-29 | 99 | 6 | 4 | Actual |
| 32735 | 571.00 | 2024-10-29 | 92 | 1 | 5 | Actual |
| 5035 | 280.00 | 2022-08-30 | 80 | 2 | 6 | Budget |
| 1298 | 6.00 | 2022-05-30 | 82 | 7 | 3 | Actual |
| 2189 | 650.00 | 2022-05-30 | 72 | 6 | 8 | Budget |
| 24657 | 3350.00 | 2024-03-29 | 62 | 6 | 3 | Actual |
| 29014 | 239.85 | 2024-06-29 | 73 | 1 | 13 | Actual |
| 38535 | 151.00 | 2025-03-30 | 68 | 1 | 6 | Actual |
| 31180 | 210.34 | 2024-08-29 | 80 | 2 | 12 | Actual |
| 4945 | 13062.00 | 2022-08-30 | 28 | 7 | 5 | Actual |
| 24464 | 25.23 | 2024-02-27 | 82 | 6 | 11 | Actual |
| 30252 | 946.00 | 2024-08-29 | 66 | 1 | 3 | Actual |
| 10851 | 410.00 | 2023-01-28 | 87 | 6 | 6 | Actual |
| 17322 | 17.78 | 2023-07-30 | 71 | 4 | 11 | Actual |
| 18652 | 18.00 | 2023-09-29 | 71 | 7 | 3 | Actual |
| 20171 | 27465.00 | 2023-10-30 | 40 | 7 | 7 | Actual |
| 22690 | 297.00 | 2024-01-28 | 74 | 7 | 3 | Actual |
| 18524 | 5745.55 | 2023-08-30 | 4 | 7 | 12 | Actual |
| 15784 | 25512.00 | 2023-06-30 | 38 | 7 | 5 | Actual |
| 15482 | -8510.13 | 2023-05-30 | 46 | 7 | 12 | Actual |
| 4966 | 280.00 | 2022-08-30 | 65 | 1 | 6 | Budget |
| 13902 | 56.00 | 2023-04-29 | 85 | 4 | 6 | Actual |
| 26075 | 2020.00 | 2024-04-28 | 61 | 4 | 6 | Actual |
| 3770 | 60.00 | 2022-07-30 | 71 | 6 | 5 | Budget |
| 23724 | 842.00 | 2024-02-27 | 77 | 1 | 4 | Actual |
| 19698 | 4.00 | 2023-10-30 | 96 | 7 | 3 | Actual |
Generated 2025-05-29 19:46:21.786 UTC