[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 92 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37085 | 1604.00 | 2025-02-26 | 77 | 1 | 3 | Actual |
| 29683 | -285.00 | 2024-07-28 | 91 | 6 | 7 | Actual |
| 21632 | 249.00 | 2023-12-27 | 85 | 1 | 3 | Actual |
| 10358 | 54.00 | 2023-01-27 | 71 | 6 | 4 | Actual |
| 37976 | 78893.72 | 2025-02-26 | 31 | 7 | 11 | Actual |
| 24541 | 1.82 | 2024-02-26 | 71 | 2 | 12 | Actual |
| 9987 | 867.76 | 2022-12-27 | 80 | 2 | 8 | Actual |
| 36621 | 116247.19 | 2025-01-27 | 21 | 7 | 8 | Actual |
| 36838 | 18008.54 | 2025-01-27 | 60 | 1 | 12 | Actual |
| 5462 | 311.69 | 2022-08-29 | 84 | 1 | 8 | Actual |
| 9533 | 176.00 | 2022-12-27 | 87 | 2 | 6 | Actual |
| 29080 | 443.37 | 2024-06-28 | 81 | 6 | 13 | Actual |
| 30038 | 5.00 | 2024-07-28 | 96 | 1 | 12 | Actual |
| 39377 | 1255.50 | 2025-04-27 | 85 | 7 | 3 | Actual |
| 12019 | 2500.00 | 2023-02-26 | 62 | 1 | 7 | Budget |
| 38258 | 4372.00 | 2025-03-29 | 62 | 6 | 3 | Actual |
| 11468 | 22102.00 | 2023-02-26 | 63 | 6 | 4 | Actual |
| 31524 | 75.00 | 2024-09-27 | 54 | 6 | 4 | Actual |
| 18606 | 162.00 | 2023-09-28 | 85 | 6 | 3 | Actual |
| 10810 | 2525.00 | 2023-01-27 | 61 | 6 | 6 | Actual |
| 31802 | 180.00 | 2024-09-27 | 81 | 5 | 6 | Actual |
| 27985 | 114.00 | 2024-06-28 | 82 | 1 | 3 | Actual |
| 476 | 1200.00 | 2022-04-28 | 62 | 1 | 6 | Budget |
| 15052 | 327.00 | 2023-05-29 | 74 | 6 | 7 | Actual |
| 16163 | 207.15 | 2023-06-29 | 89 | 6 | 8 | Actual |
| 17087 | 25357.00 | 2023-07-29 | 8 | 7 | 7 | Actual |
| 20307 | 102.89 | 2023-10-29 | 78 | 1 | 11 | Actual |
| 15660 | 188.00 | 2023-06-29 | 89 | 6 | 4 | Actual |
| 21494 | 183108.43 | 2023-11-29 | 101 | 6 | 11 | Actual |
| 29805 | 58967.33 | 2024-07-28 | 94 | 6 | 8 | Actual |
| 33454 | 179.49 | 2024-10-28 | 68 | 6 | 12 | Actual |
| 10039 | 200.00 | 2022-12-27 | 74 | 6 | 8 | Budget |
| 959 | 90.00 | 2022-04-28 | 71 | 1 | 8 | Budget |
| 22664 | 15301.00 | 2024-01-27 | 22 | 7 | 3 | Actual |
| 31316 | 3657.46 | 2024-08-28 | 61 | 6 | 13 | Actual |
| 4853 | 190.00 | 2022-08-29 | 84 | 1 | 5 | Actual |
| 5720 | -174.00 | 2022-09-28 | 91 | 6 | 3 | Actual |
| 28344 | 440.00 | 2024-06-28 | 81 | 3 | 6 | Actual |
| 25093 | 326.00 | 2024-03-28 | 97 | 6 | 6 | Actual |
| 9386 | 208.00 | 2022-12-27 | 74 | 6 | 5 | Actual |
| 607 | 527.00 | 2022-04-28 | 87 | 3 | 6 | Actual |
| 31570 | 16948.00 | 2024-09-27 | 22 | 7 | 4 | Actual |
| 37622 | 1036.00 | 2025-02-26 | 77 | 6 | 7 | Actual |
| 13873 | 24.00 | 2023-04-28 | 82 | 3 | 6 | Actual |
| 20199 | 558.67 | 2023-10-29 | 92 | 1 | 8 | Actual |
| 33225 | 807.16 | 2024-10-28 | 77 | 1 | 11 | Actual |
| 1090 | 546.55 | 2022-04-28 | 87 | 6 | 8 | Actual |
| 377 | 17392.00 | 2022-04-28 | 12 | 2 | 5 | Actual |
Generated 2025-05-28 17:22:45.531 UTC