[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2118 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12341 | 1287420.32 | 2023-02-27 | 46 | 7 | 8 | Actual |
| 29025 | 474.94 | 2024-06-29 | 87 | 1 | 13 | Actual |
| 24647 | 151.00 | 2024-03-29 | 94 | 1 | 3 | Actual |
| 219 | 650.00 | 2022-04-29 | 81 | 1 | 4 | Actual |
| 26953 | 1757.00 | 2024-05-29 | 80 | 1 | 4 | Actual |
| 18790 | 9.00 | 2023-09-29 | 96 | 1 | 5 | Actual |
| 37315 | 12486.00 | 2025-02-27 | 53 | 6 | 5 | Actual |
| 3705 | 553.00 | 2022-07-30 | 65 | 1 | 5 | Actual |
| 7267 | 23.00 | 2022-10-30 | 69 | 2 | 6 | Actual |
| 30937 | 1461178.31 | 2024-08-29 | 6 | 7 | 8 | Actual |
| 35011 | 358.00 | 2024-12-28 | 94 | 1 | 5 | Actual |
| 4964 | 1500.00 | 2022-08-30 | 62 | 1 | 6 | Budget |
| 14183 | 147520.50 | 2023-04-29 | 94 | 6 | 8 | Actual |
| 38802 | 14978.00 | 2025-03-30 | 22 | 7 | 7 | Actual |
| 7401 | 650.00 | 2022-10-30 | 62 | 5 | 6 | Budget |
| 13115 | 178500.00 | 2023-03-30 | 101 | 6 | 6 | Budget |
| 19119 | 1049902.00 | 2023-09-29 | 6 | 7 | 7 | Actual |
| 24930 | 230.00 | 2024-03-29 | 65 | 1 | 6 | Actual |
| 12482 | 267921.00 | 2023-03-30 | 46 | 7 | 3 | Actual |
| 36968 | 327.57 | 2025-01-28 | 76 | 1 | 13 | Actual |
| 22328 | 138.00 | 2023-12-28 | 65 | 1 | 11 | Actual |
| 6960 | 220.00 | 2022-10-30 | 83 | 1 | 4 | Actual |
| 14214 | 1468431.42 | 2023-04-29 | 43 | 7 | 8 | Actual |
| 31773 | 302.00 | 2024-09-28 | 77 | 4 | 6 | Actual |
| 7683 | 319.27 | 2022-10-30 | 67 | 1 | 8 | Actual |
| 28022 | 222.00 | 2024-06-29 | 84 | 6 | 3 | Actual |
| 13047 | -126.00 | 2023-03-30 | 91 | 5 | 6 | Actual |
| 12673 | 43056.00 | 2023-03-30 | 60 | 1 | 5 | Actual |
| 8342 | 70.00 | 2022-11-30 | 71 | 1 | 6 | Budget |
| 6550 | 908665.00 | 2022-09-29 | 43 | 7 | 7 | Actual |
| 35018 | 8999.00 | 2024-12-28 | 57 | 6 | 5 | Actual |
| 21521 | 208893.54 | 2023-11-30 | 46 | 7 | 11 | Actual |
| 18902 | 33.00 | 2023-09-29 | 84 | 2 | 6 | Actual |
| 30919 | 345.03 | 2024-08-29 | 78 | 6 | 8 | Actual |
| 26116 | 13.00 | 2024-04-28 | 82 | 5 | 6 | Actual |
| 8532 | 24.00 | 2022-11-30 | 69 | 5 | 6 | Actual |
| 3994 | 31.00 | 2022-07-30 | 71 | 4 | 6 | Actual |
| 24159 | 850498.00 | 2024-02-27 | 6 | 7 | 7 | Actual |
| 22276 | 220.78 | 2023-12-28 | 73 | 6 | 8 | Actual |
| 19600 | 267.00 | 2023-10-30 | 85 | 1 | 3 | Actual |
| 37459 | 16.00 | 2025-02-27 | 96 | 3 | 6 | Actual |
| 7913 | 87865.00 | 2022-11-30 | 56 | 6 | 3 | Actual |
| 29378 | 962.00 | 2024-07-29 | 72 | 6 | 5 | Actual |
| 16049 | 2570.00 | 2023-06-30 | 97 | 6 | 7 | Actual |
| 26306 | 432.91 | 2024-04-28 | 85 | 1 | 8 | Actual |
| 2757 | 299.00 | 2022-06-30 | 92 | 1 | 6 | Actual |
| 13232 | 200.00 | 2023-03-30 | 78 | 6 | 7 | Budget |
| 6991 | 550.00 | 2022-10-30 | 65 | 6 | 4 | Budget |
Generated 2025-05-29 22:30:57.810 UTC