[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 274 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34889 | 211.00 | 2024-12-28 | 92 | 7 | 3 | Actual |
| 15874 | 144.00 | 2023-06-30 | 65 | 4 | 6 | Actual |
| 27262 | 1845.00 | 2024-05-29 | 62 | 6 | 6 | Actual |
| 24254 | 70.78 | 2024-02-27 | 71 | 6 | 8 | Actual |
| 31437 | 52000.00 | 2024-09-28 | 99 | 6 | 3 | Actual |
| 16469 | 32.67 | 2023-06-30 | 74 | 6 | 12 | Actual |
| 22951 | 428.00 | 2024-01-28 | 65 | 3 | 6 | Actual |
| 21485 | 192.25 | 2023-11-30 | 87 | 6 | 11 | Actual |
| 39271 | 269.68 | 2025-03-30 | 76 | 1 | 13 | Actual |
| 26072 | 782.00 | 2024-04-28 | 92 | 3 | 6 | Actual |
| 16299 | 48.63 | 2023-06-30 | 83 | 4 | 11 | Actual |
| 23882 | 3752.00 | 2024-02-27 | 23 | 7 | 5 | Actual |
| 15053 | 8778.00 | 2023-05-30 | 76 | 6 | 7 | Actual |
| 245 | 26040.00 | 2022-04-29 | 60 | 6 | 4 | Actual |
| 9236 | 582.00 | 2022-12-28 | 66 | 6 | 4 | Actual |
| 5370 | 4987.00 | 2022-08-30 | 76 | 6 | 7 | Actual |
| 38971 | 219.91 | 2025-03-30 | 66 | 2 | 11 | Actual |
| 7656 | 8156.00 | 2022-10-30 | 22 | 7 | 7 | Actual |
| 38199 | 63519.98 | 2025-02-27 | 13 | 7 | 13 | Actual |
| 6546 | 86866.00 | 2022-09-29 | 37 | 7 | 7 | Actual |
| 35874 | 64.41 | 2024-12-28 | 69 | 6 | 13 | Actual |
| 4471 | 33121.40 | 2022-07-30 | 19 | 7 | 8 | Actual |
| 16192 | 164128.38 | 2023-06-30 | 35 | 7 | 8 | Actual |
| 5078 | 275.00 | 2022-08-30 | 76 | 3 | 6 | Actual |
| 31185 | 35.87 | 2024-08-29 | 85 | 2 | 12 | Actual |
| 36358 | 235.00 | 2025-01-28 | 90 | 5 | 6 | Actual |
| 13538 | 970.00 | 2023-04-29 | 77 | 6 | 3 | Actual |
| 35556 | 377.36 | 2024-12-28 | 77 | 3 | 11 | Actual |
| 35572 | 2209.31 | 2024-12-28 | 61 | 4 | 11 | Actual |
| 36856 | 82.68 | 2025-01-28 | 84 | 1 | 12 | Actual |
| 38328 | 82.00 | 2025-03-30 | 78 | 7 | 3 | Actual |
| 37464 | 193.00 | 2025-02-27 | 66 | 4 | 6 | Actual |
| 15812 | 315.00 | 2023-06-30 | 90 | 1 | 6 | Actual |
| 34631 | 7812.61 | 2024-11-29 | 7 | 7 | 12 | Actual |
| 5093 | 100.00 | 2022-08-30 | 85 | 3 | 6 | Budget |
| 6055 | 537826.00 | 2022-09-29 | 4 | 7 | 5 | Actual |
| 38415 | 19756.00 | 2025-03-30 | 18 | 7 | 4 | Actual |
| 26177 | 237774.00 | 2024-04-28 | 29 | 7 | 6 | Actual |
| 31324 | 92.48 | 2024-08-29 | 71 | 6 | 13 | Actual |
| 31221 | 158.21 | 2024-08-29 | 89 | 6 | 12 | Actual |
| 26427 | 82.68 | 2024-04-28 | 85 | 1 | 11 | Actual |
| 2371 | 13720.00 | 2022-06-30 | 18 | 7 | 3 | Actual |
| 24653 | 73813.00 | 2024-03-29 | 56 | 6 | 3 | Actual |
| 14253 | 5.01 | 2023-04-29 | 69 | 2 | 11 | Actual |
| 24968 | 91.00 | 2024-03-29 | 80 | 2 | 6 | Actual |
| 35691 | 1416.74 | 2024-12-28 | 62 | 1 | 12 | Actual |
| 12952 | 246.00 | 2023-03-30 | 90 | 3 | 6 | Actual |
| 32575 | 8660.00 | 2024-10-29 | 23 | 7 | 3 | Actual |
Generated 2025-05-29 19:48:32.749 UTC