[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3517 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10997 | 210.00 | 2023-01-29 | 97 | 6 | 7 | Actual |
| 17705 | 431.00 | 2023-08-31 | 66 | 6 | 4 | Actual |
| 35495 | 158.21 | 2024-12-29 | 68 | 1 | 11 | Actual |
| 8137 | 482.00 | 2022-12-01 | 81 | 6 | 4 | Actual |
| 28188 | 76.00 | 2024-06-30 | 69 | 1 | 5 | Actual |
| 25490 | 579.49 | 2024-03-30 | 76 | 6 | 11 | Actual |
| 10609 | 9300.00 | 2023-01-29 | 60 | 2 | 6 | Budget |
| 30605 | 276.00 | 2024-08-30 | 92 | 2 | 6 | Actual |
| 31971 | 8249.72 | 2024-09-29 | 62 | 1 | 8 | Actual |
| 13993 | 30685.00 | 2023-04-30 | 38 | 7 | 6 | Actual |
| 1221 | 29.00 | 2022-05-31 | 82 | 6 | 3 | Actual |
| 23109 | 180.00 | 2024-01-29 | 85 | 1 | 7 | Actual |
| 39200 | 39932.35 | 2025-03-31 | 60 | 6 | 12 | Actual |
| 16946 | 46.00 | 2023-07-31 | 83 | 5 | 6 | Actual |
| 8899 | 216364.20 | 2022-12-01 | 56 | 6 | 8 | Actual |
| 37860 | 116.72 | 2025-02-28 | 83 | 3 | 11 | Actual |
| 29780 | 4731.47 | 2024-07-30 | 62 | 6 | 8 | Actual |
| 30740 | 37628.00 | 2024-08-30 | 32 | 7 | 6 | Actual |
| 28324 | -92.00 | 2024-06-30 | 91 | 2 | 6 | Actual |
| 27051 | 1134.00 | 2024-05-30 | 87 | 1 | 5 | Actual |
| 21807 | 12118.00 | 2023-12-29 | 22 | 7 | 4 | Actual |
| 3501 | 14833.00 | 2022-07-31 | 34 | 7 | 3 | Actual |
| 22408 | 1708.24 | 2023-12-29 | 61 | 4 | 11 | Actual |
| 5618 | 2079.00 | 2022-09-30 | 61 | 1 | 3 | Actual |
| 6128 | 68.00 | 2022-09-30 | 94 | 1 | 6 | Actual |
| 30292 | 355.00 | 2024-08-30 | 73 | 6 | 3 | Actual |
| 35583 | 377.36 | 2024-12-29 | 77 | 4 | 11 | Actual |
| 1467 | 200.00 | 2022-05-31 | 68 | 1 | 5 | Budget |
| 21131 | 240.00 | 2023-12-01 | 90 | 1 | 7 | Actual |
| 1026 | 114.72 | 2022-04-30 | 84 | 2 | 8 | Actual |
| 3382 | 100.00 | 2022-07-31 | 68 | 1 | 3 | Budget |
| 26833 | 1575.00 | 2024-05-30 | 80 | 1 | 3 | Actual |
| 18015 | -197.00 | 2023-08-31 | 91 | 6 | 6 | Actual |
| 38966 | 46352.69 | 2025-03-31 | 12 | 2 | 11 | Actual |
| 27249 | 208.00 | 2024-05-30 | 87 | 5 | 6 | Actual |
| 19127 | 13234.00 | 2023-09-30 | 20 | 7 | 7 | Actual |
| 36047 | 1634.00 | 2025-01-29 | 65 | 1 | 4 | Actual |
| 20313 | 69.91 | 2023-10-31 | 85 | 1 | 11 | Actual |
| 24830 | 32379.00 | 2024-03-30 | 40 | 7 | 4 | Actual |
| 8748 | 468.00 | 2022-12-01 | 81 | 6 | 7 | Actual |
| 22918 | 9.00 | 2024-01-29 | 96 | 1 | 6 | Actual |
| 4874 | 8023.00 | 2022-08-31 | 57 | 6 | 5 | Actual |
| 11614 | 200.00 | 2023-02-28 | 67 | 6 | 5 | Budget |
| 25482 | 160.34 | 2024-03-30 | 66 | 6 | 11 | Actual |
| 22830 | 22786.00 | 2024-01-29 | 53 | 6 | 5 | Actual |
| 22973 | 12.00 | 2024-01-29 | 96 | 3 | 6 | Actual |
| 14340 | 14.59 | 2023-04-30 | 71 | 6 | 11 | Actual |
| 8649 | 105451.00 | 2022-12-01 | 37 | 7 | 6 | Actual |
Generated 2025-05-30 09:29:40.333 UTC