[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1917 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37584 | 124.00 | 2025-02-27 | 71 | 1 | 7 | Actual |
| 30163 | 446.87 | 2024-07-29 | 66 | 2 | 13 | Actual |
| 16242 | 51.82 | 2023-06-30 | 80 | 2 | 11 | Actual |
| 34030 | 209.00 | 2024-11-29 | 89 | 4 | 6 | Actual |
| 2034 | 29500.00 | 2022-05-30 | 99 | 6 | 7 | Actual |
| 25839 | 12605.00 | 2024-04-28 | 63 | 6 | 4 | Actual |
| 19366 | 34.80 | 2023-09-29 | 84 | 4 | 11 | Actual |
| 10198 | 315.00 | 2023-01-28 | 87 | 6 | 3 | Actual |
| 20864 | 88.00 | 2023-11-30 | 71 | 6 | 5 | Actual |
| 12350 | 380.00 | 2023-03-30 | 65 | 1 | 3 | Budget |
| 24561 | 2857.20 | 2024-02-27 | 56 | 6 | 12 | Actual |
| 32018 | 222.30 | 2024-09-28 | 89 | 2 | 8 | Actual |
| 28855 | 27000.00 | 2024-06-29 | 99 | 6 | 11 | Actual |
| 7434 | 40.00 | 2022-10-30 | 85 | 5 | 6 | Budget |
| 12846 | 109.00 | 2023-03-30 | 83 | 1 | 6 | Actual |
| 5931 | 24653.00 | 2022-09-29 | 32 | 7 | 4 | Actual |
| 29068 | 281.96 | 2024-06-29 | 66 | 6 | 13 | Actual |
| 8262 | 63.00 | 2022-11-30 | 71 | 6 | 5 | Actual |
| 18316 | 8875.39 | 2023-08-30 | 60 | 3 | 11 | Actual |
| 32003 | 202.60 | 2024-09-28 | 68 | 2 | 8 | Actual |
| 15585 | 128.00 | 2023-06-30 | 73 | 7 | 3 | Actual |
| 26844 | 50.00 | 2024-05-29 | 94 | 1 | 3 | Actual |
| 26689 | 34426.93 | 2024-04-28 | 31 | 7 | 12 | Actual |
| 19560 | 3795.51 | 2023-09-29 | 18 | 7 | 12 | Actual |
| 31577 | 40663.00 | 2024-09-28 | 33 | 7 | 4 | Actual |
| 9480 | 123.00 | 2022-12-28 | 84 | 1 | 6 | Actual |
| 1699 | 234.00 | 2022-05-30 | 65 | 3 | 6 | Actual |
| 10949 | 3300.00 | 2023-01-28 | 61 | 6 | 7 | Budget |
| 25254 | 305.63 | 2024-03-29 | 73 | 2 | 8 | Actual |
| 460 | 6427.00 | 2022-04-29 | 34 | 7 | 5 | Actual |
| 38891 | 464.73 | 2025-03-30 | 74 | 6 | 8 | Actual |
| 13643 | 55316.00 | 2023-04-29 | 56 | 6 | 4 | Actual |
| 29189 | 21006.00 | 2024-07-29 | 7 | 7 | 3 | Actual |
| 27888 | 424.07 | 2024-05-29 | 73 | 2 | 13 | Actual |
| 30451 | 41430.00 | 2024-08-29 | 33 | 7 | 4 | Actual |
| 28184 | 761.00 | 2024-06-29 | 65 | 1 | 5 | Actual |
| 15289 | 156.08 | 2023-05-30 | 80 | 3 | 11 | Actual |
| 36630 | 85154.18 | 2025-01-28 | 34 | 7 | 8 | Actual |
| 31866 | 41631.00 | 2024-09-28 | 32 | 7 | 6 | Actual |
| 34619 | 766.73 | 2024-11-29 | 87 | 6 | 12 | Actual |
| 18598 | 3573.00 | 2023-09-29 | 76 | 6 | 3 | Actual |
| 25296 | 187.45 | 2024-03-29 | 83 | 6 | 8 | Actual |
| 37657 | 42432.00 | 2025-02-27 | 32 | 7 | 7 | Actual |
| 37945 | 359.28 | 2025-02-27 | 81 | 6 | 11 | Actual |
| 12394 | 3655.00 | 2023-03-30 | 53 | 6 | 3 | Actual |
| 2645 | 144.00 | 2022-06-30 | 68 | 6 | 5 | Actual |
| 39001 | 27.36 | 2025-03-30 | 69 | 3 | 11 | Actual |
| 4158 | 46900.00 | 2022-07-30 | 35 | 7 | 6 | Actual |
Generated 2025-05-29 23:05:24.492 UTC