[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1628 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18638 | 151633.00 | 2023-09-29 | 37 | 7 | 3 | Actual |
| 38956 | 160.34 | 2025-03-30 | 83 | 1 | 11 | Actual |
| 14721 | 458.00 | 2023-05-30 | 66 | 1 | 5 | Actual |
| 18365 | 98.63 | 2023-08-30 | 90 | 4 | 11 | Actual |
| 31620 | 55973.00 | 2024-09-28 | 60 | 6 | 5 | Actual |
| 8350 | 495.00 | 2022-11-30 | 77 | 1 | 6 | Actual |
| 23678 | 204128.00 | 2024-02-27 | 37 | 7 | 3 | Actual |
| 18547 | 27094.88 | 2023-08-30 | 39 | 7 | 12 | Actual |
| 37014 | 35508.93 | 2025-01-28 | 60 | 6 | 13 | Actual |
| 21026 | 128.00 | 2023-11-30 | 66 | 5 | 6 | Actual |
| 2361 | 45000.00 | 2022-06-30 | 99 | 6 | 3 | Actual |
| 20317 | -180.09 | 2023-10-30 | 91 | 1 | 11 | Actual |
| 18180 | 602.61 | 2023-08-30 | 74 | 2 | 8 | Actual |
| 2675 | 175.00 | 2022-06-30 | 89 | 6 | 5 | Actual |
| 22164 | 64.00 | 2023-12-28 | 82 | 6 | 7 | Actual |
| 28831 | 184.81 | 2024-06-29 | 67 | 6 | 11 | Actual |
| 35247 | 218085.00 | 2024-12-28 | 101 | 6 | 6 | Actual |
| 10056 | 70.00 | 2022-12-28 | 84 | 6 | 8 | Budget |
| 31056 | 306.08 | 2024-08-29 | 74 | 4 | 11 | Actual |
| 3023 | 9507.00 | 2022-06-30 | 20 | 7 | 6 | Actual |
| 16810 | 48766.00 | 2023-07-30 | 31 | 7 | 5 | Actual |
| 13799 | 1202401.80 | 2023-04-29 | 45 | 7 | 5 | Actual |
| 9498 | 750.00 | 2022-12-28 | 62 | 2 | 6 | Budget |
| 24215 | 5690.58 | 2024-02-27 | 61 | 2 | 8 | Actual |
| 16808 | 15961.00 | 2023-07-30 | 28 | 7 | 5 | Actual |
| 2054 | 22683.00 | 2022-05-30 | 32 | 7 | 7 | Actual |
| 12846 | 109.00 | 2023-03-30 | 83 | 1 | 6 | Actual |
| 34533 | 12410.56 | 2024-11-29 | 40 | 7 | 11 | Actual |
| 25926 | 6009.00 | 2024-04-28 | 52 | 6 | 5 | Actual |
| 27481 | 60.17 | 2024-05-29 | 71 | 6 | 8 | Actual |
| 17858 | 157.00 | 2023-08-30 | 67 | 1 | 6 | Actual |
| 13554 | 45000.00 | 2023-04-29 | 99 | 6 | 3 | Actual |
| 25773 | 547725.00 | 2024-04-28 | 45 | 7 | 3 | Actual |
| 1105 | 57521.85 | 2022-04-29 | 13 | 7 | 8 | Actual |
| 6506 | 51.00 | 2022-09-29 | 82 | 6 | 7 | Actual |
| 36204 | 9579.00 | 2025-01-28 | 8 | 7 | 5 | Actual |
| 6486 | 61.00 | 2022-09-29 | 69 | 6 | 7 | Actual |
| 18474 | 37.99 | 2023-08-30 | 77 | 1 | 12 | Actual |
| 21504 | 3795.51 | 2023-11-30 | 20 | 7 | 11 | Actual |
| 4027 | 9700.00 | 2022-07-30 | 60 | 5 | 6 | Budget |
| 26833 | 1575.00 | 2024-05-29 | 80 | 1 | 3 | Actual |
| 19834 | 47.00 | 2023-10-30 | 71 | 6 | 5 | Actual |
| 16732 | 619.00 | 2023-07-30 | 65 | 1 | 5 | Actual |
| 4630 | 8100.00 | 2022-08-30 | 60 | 7 | 3 | Budget |
| 12935 | 200.00 | 2023-03-30 | 78 | 3 | 6 | Budget |
| 26097 | -250.00 | 2024-04-28 | 91 | 4 | 6 | Actual |
| 35888 | 632.84 | 2024-12-28 | 87 | 6 | 13 | Actual |
| 3806 | 106600.00 | 2022-07-30 | 101 | 6 | 5 | Budget |
Generated 2025-05-29 03:32:12.412 UTC