[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3438 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33182 | 699.00 | 2024-10-28 | 97 | 6 | 8 | Actual |
| 13776 | 110173.00 | 2023-04-28 | 13 | 7 | 5 | Actual |
| 34220 | 907.16 | 2024-11-28 | 65 | 1 | 8 | Actual |
| 7676 | 3819.33 | 2022-10-29 | 61 | 1 | 8 | Actual |
| 8760 | 222.00 | 2022-11-29 | 90 | 6 | 7 | Actual |
| 8581 | 369.00 | 2022-11-29 | 65 | 6 | 6 | Actual |
| 8101 | 5700.00 | 2022-11-29 | 57 | 6 | 4 | Budget |
| 21652 | 180.00 | 2023-12-27 | 68 | 6 | 3 | Actual |
| 8271 | 650.00 | 2022-11-29 | 77 | 6 | 5 | Budget |
| 37796 | 60.33 | 2025-02-26 | 71 | 1 | 11 | Actual |
| 39264 | 331.08 | 2025-03-29 | 66 | 1 | 13 | Actual |
| 18839 | 46791.00 | 2023-09-28 | 21 | 7 | 5 | Actual |
| 14525 | 236.00 | 2023-05-29 | 85 | 1 | 3 | Actual |
| 2182 | 207.15 | 2022-05-29 | 67 | 6 | 8 | Actual |
| 33854 | 209.00 | 2024-11-28 | 84 | 1 | 5 | Actual |
| 16703 | 14721.00 | 2023-07-29 | 7 | 7 | 4 | Actual |
| 28840 | 127.36 | 2024-06-28 | 78 | 6 | 11 | Actual |
| 4404 | 119236.64 | 2022-07-29 | 56 | 6 | 8 | Actual |
| 22375 | 89.06 | 2023-12-27 | 90 | 2 | 11 | Actual |
| 30952 | 107521.27 | 2024-08-28 | 31 | 7 | 8 | Actual |
| 19716 | 55.00 | 2023-10-29 | 82 | 1 | 4 | Actual |
| 26469 | 52.89 | 2024-04-27 | 68 | 3 | 11 | Actual |
| 32445 | 190.73 | 2024-09-27 | 67 | 6 | 13 | Actual |
| 28633 | 138.96 | 2024-06-28 | 71 | 6 | 8 | Actual |
| 1134 | 2402.00 | 2022-05-29 | 61 | 1 | 3 | Actual |
| 39254 | 12010.56 | 2025-03-29 | 38 | 7 | 12 | Actual |
| 13409 | 850.00 | 2023-03-29 | 72 | 6 | 8 | Budget |
| 20760 | 29.00 | 2023-11-29 | 54 | 6 | 4 | Actual |
| 8544 | 90.00 | 2022-11-29 | 78 | 5 | 6 | Actual |
| 27436 | 713.22 | 2024-05-28 | 92 | 1 | 8 | Actual |
| 31893 | 106.00 | 2024-09-27 | 82 | 1 | 7 | Actual |
| 14124 | 32980.48 | 2023-04-28 | 60 | 2 | 8 | Actual |
| 21509 | 6504.07 | 2023-11-29 | 28 | 7 | 11 | Actual |
| 11091 | 31.38 | 2023-01-27 | 69 | 2 | 8 | Actual |
| 29136 | 1733.00 | 2024-07-28 | 80 | 1 | 3 | Actual |
| 20926 | 200.00 | 2023-11-29 | 76 | 1 | 6 | Actual |
| 37687 | 363.21 | 2025-02-26 | 85 | 1 | 8 | Actual |
| 15671 | 15372.00 | 2023-06-29 | 7 | 7 | 4 | Actual |
| 2979 | 431.00 | 2022-06-29 | 72 | 6 | 6 | Actual |
| 11488 | 650.00 | 2023-02-26 | 77 | 6 | 4 | Budget |
| 27586 | 3.00 | 2024-05-28 | 96 | 2 | 11 | Actual |
| 24008 | 159.00 | 2024-02-26 | 65 | 5 | 6 | Actual |
| 37331 | 338.00 | 2025-02-26 | 74 | 6 | 5 | Actual |
| 21606 | 36257.82 | 2023-11-29 | 37 | 7 | 12 | Actual |
| 35413 | 63.20 | 2024-12-27 | 82 | 2 | 8 | Actual |
| 39029 | 65.65 | 2025-03-29 | 71 | 4 | 11 | Actual |
| 26000 | 17.00 | 2024-04-27 | 69 | 1 | 6 | Actual |
| 15351 | 214.59 | 2023-05-29 | 81 | 6 | 11 | Actual |
Generated 2025-05-28 17:26:40.282 UTC