[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1815 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23031 | 21022.00 | 2024-01-28 | 60 | 6 | 6 | Actual |
| 21622 | 509.00 | 2023-12-28 | 73 | 1 | 3 | Actual |
| 34429 | 219.91 | 2024-11-29 | 76 | 4 | 11 | Actual |
| 32620 | 5111.00 | 2024-10-29 | 62 | 1 | 4 | Actual |
| 13165 | 436.00 | 2023-03-30 | 76 | 1 | 7 | Actual |
| 24776 | 2757.00 | 2024-03-29 | 62 | 6 | 4 | Actual |
| 35724 | 17.78 | 2024-12-28 | 69 | 2 | 12 | Actual |
| 38330 | 185.00 | 2025-03-30 | 81 | 7 | 3 | Actual |
| 15584 | 31.00 | 2023-06-30 | 71 | 7 | 3 | Actual |
| 8101 | 5700.00 | 2022-11-30 | 57 | 6 | 4 | Budget |
| 13199 | 149398.00 | 2023-03-30 | 56 | 6 | 7 | Actual |
| 31587 | 63342.00 | 2024-09-28 | 60 | 1 | 5 | Actual |
| 23697 | 59.00 | 2024-02-27 | 78 | 7 | 3 | Actual |
| 28029 | 4107.00 | 2024-06-29 | 94 | 6 | 3 | Actual |
| 25554 | 8.21 | 2024-03-29 | 83 | 1 | 12 | Actual |
| 13015 | 60.00 | 2023-03-30 | 67 | 5 | 6 | Budget |
| 29445 | 112.00 | 2024-07-29 | 83 | 1 | 6 | Actual |
| 2323 | 100.00 | 2022-06-30 | 68 | 6 | 3 | Budget |
| 35404 | 64.72 | 2024-12-28 | 69 | 2 | 8 | Actual |
| 24519 | 11.40 | 2024-02-27 | 78 | 1 | 12 | Actual |
| 38986 | 59.27 | 2025-03-30 | 85 | 2 | 11 | Actual |
| 28916 | 67.78 | 2024-06-29 | 65 | 2 | 12 | Actual |
| 9345 | 100.00 | 2022-12-28 | 85 | 1 | 5 | Budget |
| 33322 | 515.66 | 2024-10-29 | 52 | 6 | 11 | Actual |
| 31465 | 227566.00 | 2024-09-28 | 46 | 7 | 3 | Actual |
| 20537 | 13.53 | 2023-10-30 | 81 | 2 | 12 | Actual |
| 6610 | 200.00 | 2022-09-29 | 66 | 2 | 8 | Budget |
| 8590 | 50.00 | 2022-11-30 | 71 | 6 | 6 | Budget |
| 76 | 200.00 | 2022-04-29 | 72 | 6 | 3 | Budget |
| 8881 | 90.00 | 2022-11-30 | 84 | 2 | 8 | Budget |
| 24347 | 115.65 | 2024-02-27 | 80 | 2 | 11 | Actual |
| 14508 | 5515.00 | 2023-05-30 | 62 | 1 | 3 | Actual |
| 37425 | 31.00 | 2025-02-27 | 85 | 2 | 6 | Actual |
| 15543 | 324.00 | 2023-06-30 | 92 | 6 | 3 | Actual |
| 37690 | 579.88 | 2025-02-27 | 90 | 1 | 8 | Actual |
| 10013 | 172896.73 | 2022-12-28 | 56 | 6 | 8 | Actual |
| 15763 | 758661.00 | 2023-06-30 | 6 | 7 | 5 | Actual |
| 31677 | 294113.00 | 2024-09-28 | 43 | 7 | 5 | Actual |
| 12386 | -256.00 | 2023-03-30 | 91 | 1 | 3 | Actual |
| 10572 | 156.00 | 2023-01-28 | 67 | 1 | 6 | Actual |
| 17588 | 209.00 | 2023-08-30 | 68 | 6 | 3 | Actual |
| 6673 | 164.72 | 2022-09-29 | 68 | 6 | 8 | Actual |
| 29034 | 4471.51 | 2024-06-29 | 62 | 2 | 13 | Actual |
| 30878 | 182.90 | 2024-08-29 | 68 | 2 | 8 | Actual |
| 37179 | 405.00 | 2025-02-27 | 80 | 7 | 3 | Actual |
| 11550 | 550.00 | 2023-02-27 | 65 | 1 | 5 | Budget |
| 28445 | 14675.00 | 2024-06-29 | 7 | 7 | 6 | Actual |
| 37609 | 4078.00 | 2025-02-27 | 61 | 6 | 7 | Actual |
Generated 2025-05-29 20:51:30.892 UTC