[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2510 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37583 | 82.00 | 2025-02-27 | 69 | 1 | 7 | Actual |
| 21308 | 21227.23 | 2023-11-30 | 28 | 7 | 8 | Actual |
| 13677 | 717127.00 | 2023-04-29 | 4 | 7 | 4 | Actual |
| 3332 | 210.18 | 2022-06-30 | 90 | 6 | 8 | Actual |
| 17218 | 23583.34 | 2023-07-30 | 28 | 7 | 8 | Actual |
| 24309 | 182.68 | 2024-02-27 | 66 | 1 | 11 | Actual |
| 19138 | 110566.00 | 2023-09-29 | 35 | 7 | 7 | Actual |
| 4870 | 1.00 | 2022-08-30 | 54 | 6 | 5 | Actual |
| 7269 | 13.00 | 2022-10-30 | 71 | 2 | 6 | Actual |
| 7393 | 238.00 | 2022-10-30 | 92 | 4 | 6 | Actual |
| 34179 | 990.00 | 2024-11-29 | 87 | 6 | 7 | Actual |
| 23995 | 22.00 | 2024-02-27 | 82 | 4 | 6 | Actual |
| 785 | 16551.00 | 2022-04-29 | 24 | 7 | 6 | Actual |
| 10566 | 1924.00 | 2023-01-28 | 62 | 1 | 6 | Actual |
| 4639 | 60.00 | 2022-08-30 | 67 | 7 | 3 | Budget |
| 2256 | 2178.00 | 2022-06-30 | 61 | 1 | 3 | Actual |
| 6884 | 360.00 | 2022-10-30 | 62 | 7 | 3 | Actual |
| 14057 | 209.00 | 2023-04-29 | 89 | 6 | 7 | Actual |
| 33652 | 12060.00 | 2024-11-29 | 53 | 6 | 3 | Actual |
| 11445 | 346.00 | 2023-02-27 | 90 | 1 | 4 | Actual |
| 10615 | 200.00 | 2023-01-28 | 65 | 2 | 6 | Budget |
| 26540 | -25.84 | 2024-04-28 | 91 | 5 | 11 | Actual |
| 7326 | 480.00 | 2022-10-30 | 77 | 3 | 6 | Budget |
| 12156 | 42800.00 | 2023-02-27 | 60 | 1 | 8 | Budget |
| 3187 | 3569.33 | 2022-06-30 | 62 | 1 | 8 | Actual |
| 12468 | 4811.00 | 2023-03-30 | 23 | 7 | 3 | Actual |
| 27818 | 378.43 | 2024-05-29 | 92 | 6 | 12 | Actual |
| 14507 | 7353.00 | 2023-05-30 | 61 | 1 | 3 | Actual |
| 34645 | 39447.24 | 2024-11-29 | 31 | 7 | 12 | Actual |
| 34154 | 2810.00 | 2024-11-29 | 54 | 6 | 7 | Actual |
| 21230 | 46662.56 | 2023-11-30 | 60 | 2 | 8 | Actual |
| 17967 | 13.00 | 2023-08-30 | 69 | 5 | 6 | Actual |
| 22930 | 132.00 | 2024-01-28 | 74 | 2 | 6 | Actual |
| 4148 | 101323.00 | 2022-07-30 | 21 | 7 | 6 | Actual |
| 333 | 3731.00 | 2022-04-29 | 61 | 1 | 5 | Actual |
| 36376 | 27.00 | 2025-01-28 | 71 | 6 | 6 | Actual |
| 29800 | 955.64 | 2024-07-29 | 87 | 6 | 8 | Actual |
| 22063 | 49.00 | 2023-12-28 | 71 | 6 | 6 | Actual |
| 20856 | 3387.00 | 2023-11-30 | 61 | 6 | 5 | Actual |
| 13439 | 27321.29 | 2023-03-30 | 94 | 6 | 8 | Actual |
| 4790 | 767578.00 | 2022-08-30 | 4 | 7 | 4 | Actual |
| 14282 | 102.89 | 2023-04-29 | 73 | 3 | 11 | Actual |
| 35823 | 229.33 | 2024-12-28 | 81 | 1 | 13 | Actual |
| 10891 | 43700.00 | 2023-01-28 | 60 | 1 | 7 | Actual |
| 10099 | 28100.00 | 2023-01-28 | 60 | 1 | 3 | Budget |
| 18642 | 440571.00 | 2023-09-29 | 43 | 7 | 3 | Actual |
| 18735 | 110481.00 | 2023-09-29 | 101 | 6 | 4 | Actual |
| 30581 | 9776.00 | 2024-08-29 | 60 | 2 | 6 | Actual |
Generated 2025-05-29 05:36:12.484 UTC