[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 298 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22327 | 892.27 | 2023-12-28 | 62 | 1 | 11 | Actual |
| 23954 | 3087.00 | 2024-02-27 | 61 | 3 | 6 | Actual |
| 491 | 100.00 | 2022-04-29 | 74 | 1 | 6 | Budget |
| 11060 | 84.42 | 2023-01-28 | 82 | 1 | 8 | Actual |
| 15843 | 1886930.00 | 2023-06-30 | 10 | 3 | 6 | Actual |
| 7073 | 399.00 | 2022-10-30 | 65 | 1 | 5 | Actual |
| 18718 | 527.00 | 2023-09-29 | 77 | 6 | 4 | Actual |
| 32436 | 139.85 | 2024-09-28 | 54 | 6 | 13 | Actual |
| 14748 | 103936.00 | 2023-05-30 | 56 | 6 | 5 | Actual |
| 15516 | 11713.00 | 2023-06-30 | 57 | 6 | 3 | Actual |
| 23437 | 11.40 | 2024-01-28 | 94 | 5 | 11 | Actual |
| 13889 | 67.00 | 2023-04-29 | 68 | 4 | 6 | Actual |
| 12598 | 576.00 | 2023-03-30 | 65 | 6 | 4 | Actual |
| 33462 | 216.72 | 2024-10-29 | 78 | 6 | 12 | Actual |
| 4906 | 194.00 | 2022-08-30 | 78 | 6 | 5 | Actual |
| 34959 | 668728.00 | 2024-12-28 | 6 | 7 | 4 | Actual |
| 23095 | 350.00 | 2024-01-28 | 67 | 1 | 7 | Actual |
| 8012 | 27.00 | 2022-11-30 | 68 | 7 | 3 | Actual |
| 24270 | -250.43 | 2024-02-27 | 91 | 6 | 8 | Actual |
| 21818 | 31561.00 | 2023-12-28 | 38 | 7 | 4 | Actual |
| 25492 | 80.55 | 2024-03-29 | 78 | 6 | 11 | Actual |
| 21369 | 28.42 | 2023-11-30 | 85 | 2 | 11 | Actual |
| 24386 | 3.00 | 2024-02-27 | 96 | 3 | 11 | Actual |
| 28882 | 763813.58 | 2024-06-29 | 43 | 7 | 11 | Actual |
| 33261 | 299.70 | 2024-10-29 | 87 | 2 | 11 | Actual |
| 32834 | 134.00 | 2024-10-29 | 65 | 2 | 6 | Actual |
| 35710 | 118.85 | 2024-12-28 | 89 | 1 | 12 | Actual |
| 16037 | 650.00 | 2023-06-30 | 81 | 6 | 7 | Actual |
| 12330 | 151628.15 | 2023-02-27 | 29 | 7 | 8 | Actual |
| 26580 | 70886.12 | 2024-04-28 | 101 | 6 | 11 | Actual |
| 7666 | 37050.00 | 2022-10-30 | 37 | 7 | 7 | Actual |
| 24361 | 891.20 | 2024-02-27 | 61 | 3 | 11 | Actual |
| 14358 | 4376.37 | 2023-04-29 | 94 | 6 | 11 | Actual |
| 50 | 3200.00 | 2022-04-29 | 52 | 6 | 3 | Budget |
| 36350 | 320.00 | 2025-01-28 | 80 | 5 | 6 | Actual |
| 23192 | 514.73 | 2024-01-28 | 73 | 1 | 8 | Actual |
| 33094 | 7289.10 | 2024-10-29 | 61 | 1 | 8 | Actual |
| 2612 | 200.00 | 2022-06-30 | 84 | 1 | 5 | Budget |
| 35315 | 325.00 | 2024-12-28 | 67 | 6 | 7 | Actual |
| 10595 | 120.00 | 2023-01-28 | 83 | 1 | 6 | Actual |
| 32992 | 23216.00 | 2024-10-29 | 34 | 7 | 6 | Actual |
| 33404 | 101.82 | 2024-10-29 | 83 | 1 | 12 | Actual |
| 23313 | 241.19 | 2024-01-28 | 74 | 1 | 11 | Actual |
| 15110 | 476.85 | 2023-05-30 | 74 | 1 | 8 | Actual |
| 16389 | 49409.13 | 2023-06-30 | 31 | 7 | 11 | Actual |
| 34722 | 57.39 | 2024-11-29 | 69 | 6 | 13 | Actual |
| 13759 | 117.00 | 2023-04-29 | 83 | 6 | 5 | Actual |
| 17818 | -230.00 | 2023-08-30 | 91 | 6 | 5 | Actual |
Generated 2025-05-29 19:48:10.917 UTC