[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 33 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32339 | 48.63 | 2024-09-28 | 82 | 6 | 12 | Actual |
| 22580 | 24793.77 | 2023-12-28 | 35 | 7 | 12 | Actual |
| 19072 | 212.00 | 2023-09-29 | 85 | 1 | 7 | Actual |
| 354 | 650.00 | 2022-04-29 | 77 | 1 | 5 | Budget |
| 38282 | 478.00 | 2025-03-30 | 92 | 6 | 3 | Actual |
| 22989 | 167.00 | 2024-01-28 | 81 | 4 | 6 | Actual |
| 8324 | 435902.00 | 2022-11-30 | 43 | 7 | 5 | Actual |
| 25305 | 5.00 | 2024-03-29 | 96 | 6 | 8 | Actual |
| 37813 | 180.55 | 2025-02-27 | 94 | 1 | 11 | Actual |
| 5920 | 77887.00 | 2022-09-29 | 15 | 7 | 4 | Actual |
| 10170 | 74.00 | 2023-01-28 | 68 | 6 | 3 | Actual |
| 1503 | 29600.00 | 2022-05-30 | 52 | 6 | 5 | Budget |
| 5989 | 108968.00 | 2022-09-29 | 12 | 2 | 5 | Actual |
| 11371 | 30.00 | 2023-02-27 | 71 | 7 | 3 | Budget |
| 19859 | 20486.00 | 2023-10-30 | 7 | 7 | 5 | Actual |
| 6565 | 369.27 | 2022-09-29 | 68 | 1 | 8 | Actual |
| 7721 | 16600.00 | 2022-10-30 | 60 | 2 | 8 | Budget |
| 35695 | 91.19 | 2024-12-28 | 68 | 1 | 12 | Actual |
| 8429 | 1500.00 | 2022-11-30 | 62 | 3 | 6 | Budget |
| 22366 | 46.50 | 2023-12-28 | 78 | 2 | 11 | Actual |
| 32265 | 88486.45 | 2024-09-28 | 13 | 7 | 11 | Actual |
| 14898 | 11.00 | 2023-05-30 | 69 | 4 | 6 | Actual |
| 19535 | 28.42 | 2023-09-29 | 76 | 6 | 12 | Actual |
| 17886 | 30.00 | 2023-08-30 | 68 | 2 | 6 | Actual |
| 22610 | 463.00 | 2024-01-28 | 90 | 1 | 3 | Actual |
| 23575 | 3256.14 | 2024-01-28 | 22 | 7 | 12 | Actual |
| 28556 | 221542.00 | 2024-06-29 | 35 | 7 | 7 | Actual |
| 35211 | 6.00 | 2024-12-28 | 96 | 5 | 6 | Actual |
| 39043 | 220.98 | 2025-03-30 | 90 | 4 | 11 | Actual |
| 31050 | 260.34 | 2024-08-29 | 66 | 4 | 11 | Actual |
| 5159 | 100.00 | 2022-08-30 | 66 | 5 | 6 | Budget |
| 23627 | 4970.00 | 2024-02-27 | 62 | 6 | 3 | Actual |
| 17119 | 69.26 | 2023-07-30 | 69 | 1 | 8 | Actual |
| 25809 | 309.00 | 2024-04-28 | 68 | 1 | 4 | Actual |
| 28562 | 708833.00 | 2024-06-29 | 46 | 7 | 7 | Actual |
| 12535 | 3200.00 | 2023-03-30 | 62 | 1 | 4 | Budget |
| 21469 | 66.72 | 2023-11-30 | 67 | 6 | 11 | Actual |
| 3186 | 5352.70 | 2022-06-30 | 61 | 1 | 8 | Actual |
| 31497 | 1254.00 | 2024-09-28 | 65 | 1 | 4 | Actual |
| 9844 | 26.00 | 2022-12-28 | 69 | 6 | 7 | Actual |
| 3543 | 40.00 | 2022-07-30 | 83 | 7 | 3 | Actual |
| 31867 | 34573.00 | 2024-09-28 | 33 | 7 | 6 | Actual |
| 28445 | 14675.00 | 2024-06-29 | 7 | 7 | 6 | Actual |
| 31102 | 206.08 | 2024-08-29 | 90 | 6 | 11 | Actual |
| 8122 | 759.00 | 2022-11-30 | 72 | 6 | 4 | Actual |
| 13454 | 10498.25 | 2023-03-30 | 20 | 7 | 8 | Actual |
| 28338 | 321.00 | 2024-06-29 | 73 | 3 | 6 | Actual |
| 14053 | 238.00 | 2023-04-29 | 83 | 6 | 7 | Actual |
Generated 2025-05-29 21:05:52.068 UTC