[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 340 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39024 | 443.32 | 2025-03-30 | 65 | 4 | 11 | Actual |
| 12299 | 110.17 | 2023-02-27 | 84 | 6 | 8 | Actual |
| 21527 | 30.55 | 2023-11-30 | 66 | 1 | 12 | Actual |
| 14893 | 788.00 | 2023-05-30 | 62 | 4 | 6 | Actual |
| 6242 | 23.00 | 2022-09-29 | 71 | 4 | 6 | Actual |
| 11870 | 111.00 | 2023-02-27 | 89 | 4 | 6 | Actual |
| 29620 | 168322.00 | 2024-07-29 | 39 | 7 | 6 | Actual |
| 1676 | 40.00 | 2022-05-30 | 83 | 2 | 6 | Budget |
| 33654 | 73600.00 | 2024-11-29 | 56 | 6 | 3 | Actual |
| 9609 | 200.00 | 2022-12-28 | 74 | 4 | 6 | Budget |
| 28133 | 346.00 | 2024-06-29 | 74 | 6 | 4 | Actual |
| 35837 | 3180.26 | 2024-12-28 | 62 | 2 | 13 | Actual |
| 6111 | 487.00 | 2022-09-29 | 80 | 1 | 6 | Actual |
| 36842 | 247.57 | 2025-01-28 | 66 | 1 | 12 | Actual |
| 12339 | 25512.16 | 2023-02-27 | 40 | 7 | 8 | Actual |
| 3853 | 251.00 | 2022-07-30 | 73 | 1 | 6 | Actual |
| 20295 | 2125.27 | 2023-10-30 | 61 | 1 | 11 | Actual |
| 21530 | 3.95 | 2023-11-30 | 69 | 1 | 12 | Actual |
| 657 | 165.00 | 2022-04-29 | 90 | 4 | 6 | Actual |
| 26825 | 255.00 | 2024-05-29 | 68 | 1 | 3 | Actual |
| 33964 | 50.00 | 2024-11-29 | 73 | 2 | 6 | Actual |
| 29501 | 136.00 | 2024-07-29 | 84 | 3 | 6 | Actual |
| 18339 | -77.96 | 2023-08-30 | 91 | 3 | 11 | Actual |
| 8812 | 80.00 | 2022-11-30 | 71 | 1 | 8 | Budget |
| 9873 | 118.00 | 2022-12-28 | 89 | 6 | 7 | Actual |
| 17335 | 96.51 | 2023-07-30 | 89 | 4 | 11 | Actual |
| 21996 | 11.00 | 2023-12-28 | 96 | 3 | 6 | Actual |
| 28166 | 35841.00 | 2024-06-29 | 24 | 7 | 4 | Actual |
| 11356 | 5060.00 | 2023-02-27 | 60 | 7 | 3 | Actual |
| 34940 | 1205.00 | 2024-12-28 | 77 | 6 | 4 | Actual |
| 37110 | 945.00 | 2025-02-27 | 65 | 6 | 3 | Actual |
| 4340 | 184.42 | 2022-07-30 | 84 | 1 | 8 | Actual |
| 3688 | 22803.00 | 2022-07-30 | 33 | 7 | 4 | Actual |
| 17126 | 1479.90 | 2023-07-30 | 80 | 1 | 8 | Actual |
| 28174 | 262175.00 | 2024-06-29 | 37 | 7 | 4 | Actual |
| 1864 | 172.00 | 2022-05-30 | 73 | 6 | 6 | Actual |
| 3405 | 100.00 | 2022-07-30 | 84 | 1 | 3 | Budget |
| 35687 | 604504.28 | 2024-12-28 | 46 | 7 | 11 | Actual |
| 31073 | 41097.27 | 2024-08-29 | 52 | 6 | 11 | Actual |
| 18845 | 50289.00 | 2023-09-29 | 31 | 7 | 5 | Actual |
| 10071 | 908069.52 | 2022-12-28 | 4 | 7 | 8 | Actual |
| 30667 | 43.00 | 2024-08-29 | 68 | 5 | 6 | Actual |
| 32903 | 86.00 | 2024-10-29 | 84 | 4 | 6 | Actual |
| 17961 | 835.00 | 2023-08-30 | 61 | 5 | 6 | Actual |
| 32269 | 16743.62 | 2024-09-28 | 19 | 7 | 11 | Actual |
| 29516 | 22.00 | 2024-07-29 | 69 | 4 | 6 | Actual |
| 16617 | 161.00 | 2023-07-30 | 73 | 7 | 3 | Actual |
| 27228 | 11.00 | 2024-05-29 | 96 | 4 | 6 | Actual |
Generated 2025-05-30 00:26:37.878 UTC