[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3482 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19498 | 7.14 | 2023-09-29 | 67 | 2 | 12 | Actual |
| 36164 | 9442.00 | 2025-01-28 | 52 | 6 | 5 | Actual |
| 33143 | 258.66 | 2024-10-29 | 90 | 2 | 8 | Actual |
| 27788 | 20756.47 | 2024-05-29 | 52 | 6 | 12 | Actual |
| 27384 | 1361757.00 | 2024-05-29 | 4 | 7 | 7 | Actual |
| 6707 | 53259.65 | 2022-09-29 | 94 | 6 | 8 | Actual |
| 5716 | 315.00 | 2022-09-29 | 87 | 6 | 3 | Actual |
| 18281 | 240.13 | 2023-08-30 | 87 | 1 | 11 | Actual |
| 33271 | 133.74 | 2024-10-29 | 65 | 3 | 11 | Actual |
| 17494 | 39.06 | 2023-07-30 | 66 | 6 | 12 | Actual |
| 37697 | 5436.03 | 2025-02-27 | 61 | 2 | 8 | Actual |
| 30778 | 270616.00 | 2024-08-29 | 12 | 2 | 7 | Actual |
| 6154 | 220.00 | 2022-09-29 | 77 | 2 | 6 | Actual |
| 22987 | 71.00 | 2024-01-28 | 78 | 4 | 6 | Actual |
| 36735 | 369.91 | 2025-01-28 | 80 | 4 | 11 | Actual |
| 721 | 1368.00 | 2022-04-29 | 62 | 6 | 6 | Actual |
| 10298 | 187.00 | 2023-01-28 | 68 | 1 | 4 | Actual |
| 23441 | 75.23 | 2024-01-28 | 54 | 6 | 11 | Actual |
| 24539 | 3.95 | 2024-02-27 | 68 | 2 | 12 | Actual |
| 9163 | 64.00 | 2022-12-28 | 90 | 7 | 3 | Actual |
| 4284 | 9604.00 | 2022-07-30 | 18 | 7 | 7 | Actual |
| 12286 | 2700.00 | 2023-02-27 | 76 | 6 | 8 | Budget |
| 7052 | 18286.00 | 2022-10-30 | 28 | 7 | 4 | Actual |
| 38956 | 160.34 | 2025-03-30 | 83 | 1 | 11 | Actual |
| 33395 | 28.42 | 2024-10-29 | 71 | 1 | 12 | Actual |
| 15765 | 15173.00 | 2023-06-30 | 8 | 7 | 5 | Actual |
| 29138 | 113.00 | 2024-07-29 | 82 | 1 | 3 | Actual |
| 1120 | 24563.66 | 2022-04-29 | 34 | 7 | 8 | Actual |
| 11398 | -43.00 | 2023-02-27 | 91 | 7 | 3 | Actual |
| 17210 | 327105.66 | 2023-07-30 | 15 | 7 | 8 | Actual |
| 13040 | 60.00 | 2023-03-30 | 84 | 5 | 6 | Budget |
| 37914 | 17.78 | 2025-02-27 | 83 | 5 | 11 | Actual |
| 9147 | 40.00 | 2022-12-28 | 78 | 7 | 3 | Budget |
| 2257 | 2178.00 | 2022-06-30 | 62 | 1 | 3 | Actual |
| 6123 | 480.00 | 2022-09-29 | 87 | 1 | 6 | Budget |
| 8676 | 200.00 | 2022-11-30 | 74 | 1 | 7 | Budget |
| 22640 | 202.00 | 2024-01-28 | 83 | 6 | 3 | Actual |
| 35026 | 208.00 | 2024-12-28 | 68 | 6 | 5 | Actual |
| 18915 | 252.00 | 2023-09-29 | 65 | 3 | 6 | Actual |
| 26895 | 20974.00 | 2024-05-29 | 22 | 7 | 3 | Actual |
| 4665 | 40.00 | 2022-08-30 | 84 | 7 | 3 | Budget |
| 28412 | 21039.00 | 2024-06-29 | 60 | 6 | 6 | Actual |
| 17656 | 12.00 | 2023-08-30 | 82 | 7 | 3 | Actual |
| 12528 | 78.00 | 2023-03-30 | 94 | 7 | 3 | Actual |
| 6043 | 650.00 | 2022-09-29 | 87 | 6 | 5 | Budget |
| 11595 | 11152.00 | 2023-02-27 | 53 | 6 | 5 | Actual |
| 14888 | -274.00 | 2023-05-30 | 91 | 3 | 6 | Actual |
| 27565 | 82.68 | 2024-05-29 | 67 | 2 | 11 | Actual |
Generated 2025-05-29 06:05:25.765 UTC