[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3046 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10810 | 2525.00 | 2023-01-28 | 61 | 6 | 6 | Actual |
| 16200 | 21375.63 | 2023-06-30 | 60 | 1 | 11 | Actual |
| 28496 | 425.00 | 2024-06-29 | 94 | 1 | 7 | Actual |
| 8964 | 9458.83 | 2022-11-30 | 20 | 7 | 8 | Actual |
| 34807 | 4559.00 | 2024-12-28 | 61 | 6 | 3 | Actual |
| 15230 | 148.63 | 2023-05-30 | 74 | 1 | 11 | Actual |
| 19524 | 280.55 | 2023-09-29 | 62 | 6 | 12 | Actual |
| 11454 | 8841.00 | 2023-02-27 | 53 | 6 | 4 | Actual |
| 13252 | 7.00 | 2023-03-30 | 96 | 6 | 7 | Actual |
| 15152 | 252.60 | 2023-05-30 | 92 | 2 | 8 | Actual |
| 35652 | 119.91 | 2024-12-28 | 89 | 6 | 11 | Actual |
| 25153 | 9100.00 | 2024-03-29 | 53 | 6 | 7 | Actual |
| 3882 | 56842.00 | 2022-07-30 | 12 | 2 | 6 | Actual |
| 13758 | 33.00 | 2023-04-29 | 82 | 6 | 5 | Actual |
| 36012 | 90141.00 | 2025-01-28 | 39 | 7 | 3 | Actual |
| 452 | 7062.00 | 2022-04-29 | 22 | 7 | 5 | Actual |
| 4268 | 220.00 | 2022-07-30 | 90 | 6 | 7 | Actual |
| 28076 | 254.00 | 2024-06-29 | 81 | 7 | 3 | Actual |
| 11466 | 2600.00 | 2023-02-27 | 62 | 6 | 4 | Budget |
| 17332 | 49.70 | 2023-07-30 | 84 | 4 | 11 | Actual |
| 7661 | 47193.00 | 2022-10-30 | 31 | 7 | 7 | Actual |
| 20600 | 7737.07 | 2023-10-30 | 33 | 7 | 12 | Actual |
| 32071 | 124857.95 | 2024-09-28 | 21 | 7 | 8 | Actual |
| 21188 | 18225.00 | 2023-11-30 | 28 | 7 | 7 | Actual |
| 22749 | 29.00 | 2024-01-28 | 69 | 6 | 4 | Actual |
| 25903 | 256.00 | 2024-04-28 | 67 | 1 | 5 | Actual |
| 10298 | 187.00 | 2023-01-28 | 68 | 1 | 4 | Actual |
| 2869 | 113.00 | 2022-06-30 | 68 | 4 | 6 | Actual |
| 6699 | 80.00 | 2022-09-29 | 85 | 6 | 8 | Budget |
| 38783 | 333.00 | 2025-03-30 | 90 | 6 | 7 | Actual |
| 17559 | 760.00 | 2023-08-30 | 76 | 1 | 3 | Actual |
| 23926 | 431.00 | 2024-02-27 | 61 | 2 | 6 | Actual |
| 29513 | 203.00 | 2024-07-29 | 66 | 4 | 6 | Actual |
| 22019 | 230.00 | 2023-12-28 | 90 | 4 | 6 | Actual |
| 9539 | 3.00 | 2022-12-28 | 96 | 2 | 6 | Actual |
| 4000 | 200.00 | 2022-07-30 | 76 | 4 | 6 | Budget |
| 5703 | 97.00 | 2022-09-29 | 78 | 6 | 3 | Actual |
| 36119 | 17118.00 | 2025-01-28 | 22 | 7 | 4 | Actual |
| 14636 | 397.00 | 2023-05-30 | 76 | 1 | 4 | Actual |
| 13940 | 21022.00 | 2023-04-29 | 60 | 6 | 6 | Actual |
| 38740 | 1780.00 | 2025-03-30 | 80 | 1 | 7 | Actual |
| 10292 | 517.00 | 2023-01-28 | 65 | 1 | 4 | Actual |
| 16777 | 204.00 | 2023-07-30 | 78 | 6 | 5 | Actual |
| 37879 | 167.78 | 2025-02-27 | 73 | 4 | 11 | Actual |
| 24015 | 146.00 | 2024-02-27 | 74 | 5 | 6 | Actual |
| 13402 | 175.33 | 2023-03-30 | 67 | 6 | 8 | Actual |
| 17296 | 81.61 | 2023-07-30 | 73 | 3 | 11 | Actual |
| 27937 | 6.00 | 2024-05-29 | 96 | 6 | 13 | Actual |
Generated 2025-05-29 17:42:28.838 UTC