[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2133 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15826 | 30.00 | 2023-06-30 | 73 | 2 | 6 | Actual |
| 37930 | 2743.36 | 2025-02-27 | 62 | 6 | 11 | Actual |
| 29039 | 88.97 | 2024-06-29 | 69 | 2 | 13 | Actual |
| 7193 | 35657.00 | 2022-10-30 | 31 | 7 | 5 | Actual |
| 4287 | 38158.00 | 2022-07-30 | 21 | 7 | 7 | Actual |
| 29109 | 60190.09 | 2024-06-29 | 29 | 7 | 13 | Actual |
| 37810 | 219.91 | 2025-02-27 | 90 | 1 | 11 | Actual |
| 1946 | 200.00 | 2022-05-30 | 74 | 1 | 7 | Budget |
| 21912 | 24284.00 | 2023-12-28 | 40 | 7 | 5 | Actual |
| 12448 | -158.00 | 2023-03-30 | 91 | 6 | 3 | Actual |
| 25005 | -311.00 | 2024-03-29 | 91 | 3 | 6 | Actual |
| 11779 | 4.00 | 2023-02-27 | 96 | 2 | 6 | Actual |
| 37454 | 554.00 | 2025-02-27 | 87 | 3 | 6 | Actual |
| 23320 | 63.53 | 2024-01-28 | 83 | 1 | 11 | Actual |
| 33011 | 410.00 | 2024-10-29 | 74 | 1 | 7 | Actual |
| 7772 | 213.21 | 2022-10-30 | 54 | 6 | 8 | Actual |
| 17415 | 59855.07 | 2023-07-30 | 21 | 7 | 11 | Actual |
| 15782 | 152352.00 | 2023-06-30 | 35 | 7 | 5 | Actual |
| 20268 | 40191.22 | 2023-10-30 | 7 | 7 | 8 | Actual |
| 38514 | 26074.00 | 2025-03-30 | 24 | 7 | 5 | Actual |
| 33641 | 293.00 | 2024-11-29 | 84 | 1 | 3 | Actual |
| 4178 | 200.00 | 2022-07-30 | 68 | 1 | 7 | Actual |
| 750 | 302.00 | 2022-04-29 | 81 | 6 | 6 | Actual |
| 19645 | 455501.00 | 2023-10-30 | 4 | 7 | 3 | Actual |
| 18427 | -99.24 | 2023-08-30 | 91 | 6 | 11 | Actual |
| 15708 | 358.00 | 2023-06-30 | 76 | 1 | 5 | Actual |
| 3997 | 152.00 | 2022-07-30 | 73 | 4 | 6 | Actual |
| 5718 | 142.00 | 2022-09-29 | 89 | 6 | 3 | Actual |
| 26273 | 67419.00 | 2024-04-28 | 31 | 7 | 7 | Actual |
| 7934 | 24.00 | 2022-11-30 | 71 | 6 | 3 | Actual |
| 19791 | 23093.00 | 2023-10-30 | 100 | 7 | 4 | Actual |
| 11166 | 480.00 | 2023-01-28 | 80 | 6 | 8 | Budget |
| 22790 | 31058.00 | 2024-01-28 | 32 | 7 | 4 | Actual |
| 11250 | 100.00 | 2023-02-27 | 83 | 1 | 3 | Budget |
| 22016 | 60.00 | 2023-12-28 | 85 | 4 | 6 | Actual |
| 15714 | 146.00 | 2023-06-30 | 83 | 1 | 5 | Actual |
| 13806 | 275.00 | 2023-04-29 | 66 | 1 | 6 | Actual |
| 10224 | 21552.00 | 2023-01-28 | 28 | 7 | 3 | Actual |
| 31687 | 45.00 | 2024-09-28 | 69 | 1 | 6 | Actual |
| 19487 | 35.87 | 2023-09-29 | 89 | 1 | 12 | Actual |
| 33798 | 1080.00 | 2024-11-29 | 87 | 6 | 4 | Actual |
| 11581 | 163.00 | 2023-02-27 | 85 | 1 | 5 | Actual |
| 14007 | 300.00 | 2023-04-29 | 68 | 1 | 7 | Actual |
| 3321 | 30.00 | 2022-06-30 | 82 | 6 | 8 | Budget |
| 25268 | -188.31 | 2024-03-29 | 91 | 2 | 8 | Actual |
| 37067 | 10329.51 | 2025-01-28 | 38 | 7 | 13 | Actual |
| 5413 | 14324.00 | 2022-08-30 | 28 | 7 | 7 | Actual |
| 29506 | -422.00 | 2024-07-29 | 91 | 3 | 6 | Actual |
Generated 2025-05-29 22:33:27.240 UTC