[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3475 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30893 | 176.84 | 2024-08-29 | 89 | 2 | 8 | Actual |
| 35867 | 3657.46 | 2024-12-28 | 61 | 6 | 13 | Actual |
| 7654 | 8739.00 | 2022-10-30 | 20 | 7 | 7 | Actual |
| 29592 | 436.00 | 2024-07-29 | 92 | 6 | 6 | Actual |
| 20611 | 9314.00 | 2023-11-30 | 61 | 1 | 3 | Actual |
| 25334 | 34949.31 | 2024-03-29 | 43 | 7 | 8 | Actual |
| 2023 | 121.00 | 2022-05-30 | 85 | 6 | 7 | Actual |
| 9935 | 1166.25 | 2022-12-28 | 77 | 1 | 8 | Actual |
| 28275 | 2281.00 | 2024-06-29 | 61 | 1 | 6 | Actual |
| 2389 | 52899.00 | 2022-06-30 | 43 | 7 | 3 | Actual |
| 14952 | 198.00 | 2023-05-30 | 65 | 6 | 6 | Actual |
| 27667 | 2.00 | 2024-05-29 | 96 | 5 | 11 | Actual |
| 36806 | 6.00 | 2025-01-28 | 96 | 6 | 11 | Actual |
| 2116 | 2279.91 | 2022-05-30 | 61 | 2 | 8 | Actual |
| 34020 | 198.00 | 2024-11-29 | 76 | 4 | 6 | Actual |
| 24964 | 111.00 | 2024-03-29 | 74 | 2 | 6 | Actual |
| 21802 | 68083.00 | 2023-12-28 | 15 | 7 | 4 | Actual |
| 18824 | 38637.00 | 2023-09-29 | 94 | 6 | 5 | Actual |
| 31900 | -379.00 | 2024-09-28 | 91 | 1 | 7 | Actual |
| 36317 | 36.00 | 2025-01-28 | 69 | 4 | 6 | Actual |
| 36853 | 274.17 | 2025-01-28 | 81 | 1 | 12 | Actual |
| 21815 | 25879.00 | 2023-12-28 | 34 | 7 | 4 | Actual |
| 25630 | 729.50 | 2024-03-29 | 14 | 7 | 12 | Actual |
| 35532 | 223.10 | 2024-12-28 | 81 | 2 | 11 | Actual |
| 25576 | 18.84 | 2024-03-29 | 77 | 2 | 12 | Actual |
| 17278 | 23.10 | 2023-07-30 | 84 | 2 | 11 | Actual |
| 4412 | 1485.96 | 2022-07-30 | 62 | 6 | 8 | Actual |
| 17179 | 152.60 | 2023-07-30 | 68 | 6 | 8 | Actual |
| 25748 | 18417.00 | 2024-04-28 | 7 | 7 | 3 | Actual |
| 4890 | 119.00 | 2022-08-30 | 68 | 6 | 5 | Actual |
| 8853 | 281.39 | 2022-11-30 | 66 | 2 | 8 | Actual |
| 9458 | 152.00 | 2022-12-28 | 68 | 1 | 6 | Actual |
| 6689 | 480.00 | 2022-09-29 | 80 | 6 | 8 | Budget |
| 12103 | 661.00 | 2023-02-27 | 80 | 6 | 7 | Actual |
| 30890 | 179.87 | 2024-08-29 | 84 | 2 | 8 | Actual |
| 30355 | 258.00 | 2024-08-29 | 81 | 7 | 3 | Actual |
| 26286 | 27978.00 | 2024-04-28 | 100 | 7 | 7 | Actual |
| 28809 | 7.14 | 2024-06-29 | 82 | 5 | 11 | Actual |
| 18474 | 37.99 | 2023-08-30 | 77 | 1 | 12 | Actual |
| 18452 | 6853.01 | 2023-08-30 | 33 | 7 | 11 | Actual |
| 35488 | 30872.87 | 2024-12-28 | 100 | 7 | 8 | Actual |
| 33276 | 22.04 | 2024-10-29 | 71 | 3 | 11 | Actual |
| 27765 | 46.50 | 2024-05-29 | 66 | 2 | 12 | Actual |
| 22356 | 136.93 | 2023-12-28 | 65 | 2 | 11 | Actual |
| 7987 | 181086.00 | 2022-11-30 | 29 | 7 | 3 | Actual |
| 32931 | 208.00 | 2024-10-29 | 87 | 5 | 6 | Actual |
| 39046 | 157.15 | 2025-03-30 | 94 | 4 | 11 | Actual |
| 34325 | 41156.39 | 2024-11-29 | 32 | 7 | 8 | Actual |
Generated 2025-05-29 22:42:10.314 UTC