[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2055 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22499 | 139.06 | 2023-12-28 | 61 | 1 | 12 | Actual |
| 529 | 60.00 | 2022-04-29 | 67 | 2 | 6 | Budget |
| 20897 | 58455.00 | 2023-11-30 | 21 | 7 | 5 | Actual |
| 10504 | 1542.00 | 2023-01-28 | 76 | 6 | 5 | Actual |
| 17364 | -26.90 | 2023-07-30 | 91 | 5 | 11 | Actual |
| 24886 | 147.00 | 2024-03-29 | 83 | 6 | 5 | Actual |
| 25408 | 10.33 | 2024-03-29 | 82 | 3 | 11 | Actual |
| 24811 | 35233.00 | 2024-03-29 | 14 | 7 | 4 | Actual |
| 15381 | 51141.07 | 2023-05-30 | 29 | 7 | 11 | Actual |
| 17592 | 414.00 | 2023-08-30 | 73 | 6 | 3 | Actual |
| 37128 | 1013.00 | 2025-02-27 | 87 | 6 | 3 | Actual |
| 29860 | 316.72 | 2024-07-29 | 90 | 1 | 11 | Actual |
| 8698 | 232.00 | 2022-11-30 | 90 | 1 | 7 | Actual |
| 16101 | 298.06 | 2023-06-30 | 89 | 1 | 8 | Actual |
| 36776 | 111.40 | 2025-01-28 | 54 | 6 | 11 | Actual |
| 20650 | 216.00 | 2023-11-30 | 68 | 6 | 3 | Actual |
| 13179 | 148.00 | 2023-03-30 | 84 | 1 | 7 | Actual |
| 21297 | 20336.31 | 2023-11-30 | 8 | 7 | 8 | Actual |
| 20089 | 70.00 | 2023-10-30 | 69 | 1 | 7 | Actual |
| 9598 | 198.00 | 2022-12-28 | 66 | 4 | 6 | Actual |
| 5850 | 65676.00 | 2022-09-29 | 12 | 2 | 4 | Actual |
| 4151 | 17945.00 | 2022-07-30 | 24 | 7 | 6 | Actual |
| 12195 | 1092.01 | 2023-02-27 | 87 | 1 | 8 | Actual |
| 23329 | 5.00 | 2024-01-28 | 96 | 1 | 11 | Actual |
| 27915 | 680.21 | 2024-05-29 | 66 | 6 | 13 | Actual |
| 25202 | 24008.00 | 2024-03-29 | 24 | 7 | 7 | Actual |
| 14363 | 185260.59 | 2023-04-29 | 4 | 7 | 11 | Actual |
| 15327 | 41.19 | 2023-05-30 | 94 | 4 | 11 | Actual |
| 36748 | 7481.75 | 2025-01-28 | 60 | 5 | 11 | Actual |
| 33211 | 1969518.92 | 2024-10-29 | 46 | 7 | 8 | Actual |
| 32404 | -149.62 | 2024-09-28 | 91 | 1 | 13 | Actual |
| 33078 | 34497.00 | 2024-10-29 | 24 | 7 | 7 | Actual |
| 31623 | 7990.00 | 2024-09-28 | 63 | 6 | 5 | Actual |
| 3512 | 778.00 | 2022-07-30 | 61 | 7 | 3 | Actual |
| 4180 | 58.00 | 2022-07-30 | 69 | 1 | 7 | Actual |
| 1392 | 312.00 | 2022-05-30 | 73 | 6 | 4 | Actual |
| 14497 | 890.14 | 2023-04-29 | 34 | 7 | 12 | Actual |
| 18564 | 1411.00 | 2023-09-29 | 77 | 1 | 3 | Actual |
| 15395 | 215.66 | 2023-05-30 | 61 | 1 | 12 | Actual |
| 31368 | 10117.23 | 2024-08-29 | 38 | 7 | 13 | Actual |
| 34937 | 591.00 | 2024-12-28 | 73 | 6 | 4 | Actual |
| 2528 | 50.00 | 2022-06-30 | 82 | 6 | 4 | Budget |
| 32758 | 1137.00 | 2024-10-29 | 77 | 6 | 5 | Actual |
| 26204 | 1485.00 | 2024-04-28 | 77 | 1 | 7 | Actual |
| 17461 | 97.57 | 2023-07-30 | 61 | 2 | 12 | Actual |
| 12161 | 380.00 | 2023-02-27 | 65 | 1 | 8 | Budget |
| 22972 | 408.00 | 2024-01-28 | 92 | 3 | 6 | Actual |
| 9615 | 93.00 | 2022-12-28 | 78 | 4 | 6 | Actual |
Generated 2025-05-29 19:18:52.173 UTC