[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1104 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37974 | 7587.07 | 2025-02-27 | 28 | 7 | 11 | Actual |
| 34828 | 945.00 | 2024-12-28 | 87 | 6 | 3 | Actual |
| 3181 | 318927.00 | 2022-06-30 | 46 | 7 | 7 | Actual |
| 14358 | 4376.37 | 2023-04-29 | 94 | 6 | 11 | Actual |
| 38869 | 223.81 | 2025-03-30 | 90 | 2 | 8 | Actual |
| 19938 | 791201.00 | 2023-10-30 | 10 | 3 | 6 | Actual |
| 13108 | -161.00 | 2023-03-30 | 91 | 6 | 6 | Actual |
| 31234 | 51019.79 | 2024-08-29 | 13 | 7 | 12 | Actual |
| 922 | 9604.00 | 2022-04-29 | 20 | 7 | 7 | Actual |
| 8879 | 135.93 | 2022-11-30 | 83 | 2 | 8 | Actual |
| 36315 | 165.00 | 2025-01-28 | 67 | 4 | 6 | Actual |
| 4513 | 272.00 | 2022-08-30 | 76 | 1 | 3 | Actual |
| 27403 | 81396.00 | 2024-05-29 | 34 | 7 | 7 | Actual |
| 2453 | 95.00 | 2022-06-30 | 69 | 1 | 4 | Actual |
| 725 | 314.00 | 2022-04-29 | 65 | 6 | 6 | Actual |
| 36926 | 535.00 | 2025-01-28 | 97 | 6 | 12 | Actual |
| 25328 | 89625.48 | 2024-03-29 | 34 | 7 | 8 | Actual |
| 31596 | 702.00 | 2024-09-28 | 73 | 1 | 5 | Actual |
| 16488 | 5654.06 | 2023-06-30 | 4 | 7 | 12 | Actual |
| 17056 | 544.00 | 2023-07-30 | 65 | 6 | 7 | Actual |
| 11380 | 40.00 | 2023-02-27 | 78 | 7 | 3 | Budget |
| 31993 | 823.82 | 2024-09-28 | 92 | 1 | 8 | Actual |
| 36540 | 484.42 | 2025-01-28 | 89 | 1 | 8 | Actual |
| 26113 | 53.00 | 2024-04-28 | 78 | 5 | 6 | Actual |
| 9692 | 1300.00 | 2022-12-28 | 61 | 6 | 6 | Budget |
| 32607 | 118.00 | 2024-10-29 | 83 | 7 | 3 | Actual |
| 11270 | 82089.00 | 2023-02-27 | 56 | 6 | 3 | Actual |
| 31676 | 35340.00 | 2024-09-28 | 40 | 7 | 5 | Actual |
| 19468 | 114.59 | 2023-09-29 | 62 | 1 | 12 | Actual |
| 23069 | 12485.00 | 2024-01-28 | 18 | 7 | 6 | Actual |
| 36361 | 8.00 | 2025-01-28 | 96 | 5 | 6 | Actual |
| 18495 | 384.81 | 2023-08-30 | 62 | 6 | 12 | Actual |
| 35006 | 1215.00 | 2024-12-28 | 87 | 1 | 5 | Actual |
| 16790 | 10.00 | 2023-07-30 | 96 | 6 | 5 | Actual |
| 4836 | 332.00 | 2022-08-30 | 73 | 1 | 5 | Actual |
| 13538 | 970.00 | 2023-04-29 | 77 | 6 | 3 | Actual |
| 14041 | 252.00 | 2023-04-29 | 68 | 6 | 7 | Actual |
| 16608 | 22484.00 | 2023-07-30 | 60 | 7 | 3 | Actual |
| 11223 | 488.00 | 2023-02-27 | 65 | 1 | 3 | Actual |
| 21482 | 51.82 | 2023-11-30 | 83 | 6 | 11 | Actual |
| 17801 | 44.00 | 2023-08-30 | 69 | 6 | 5 | Actual |
| 10956 | 380.00 | 2023-01-28 | 66 | 6 | 7 | Budget |
| 1426 | 329778.00 | 2022-05-30 | 4 | 7 | 4 | Actual |
| 21081 | 352202.00 | 2023-11-30 | 4 | 7 | 6 | Actual |
| 2779 | 66.00 | 2022-06-30 | 73 | 2 | 6 | Actual |
| 31454 | 336252.00 | 2024-09-28 | 29 | 7 | 3 | Actual |
| 12123 | 667.00 | 2023-02-27 | 97 | 6 | 7 | Actual |
| 4679 | 4900.00 | 2022-08-30 | 61 | 1 | 4 | Budget |
Generated 2025-05-29 16:22:33.732 UTC