[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3773 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15408 | 34.80 | 2023-05-30 | 80 | 1 | 12 | Actual |
| 13568 | 6318.00 | 2023-04-29 | 23 | 7 | 3 | Actual |
| 14987 | 39785.00 | 2023-05-30 | 19 | 7 | 6 | Actual |
| 24391 | 109.27 | 2024-02-27 | 66 | 4 | 11 | Actual |
| 17654 | 197.00 | 2023-08-30 | 80 | 7 | 3 | Actual |
| 6715 | 26863.70 | 2022-09-29 | 7 | 7 | 8 | Actual |
| 25438 | 27.36 | 2024-03-29 | 85 | 4 | 11 | Actual |
| 36671 | 257.15 | 2025-01-28 | 66 | 2 | 11 | Actual |
| 13340 | 358.66 | 2023-03-30 | 65 | 2 | 8 | Actual |
| 29260 | 327.00 | 2024-07-29 | 84 | 1 | 4 | Actual |
| 34804 | 99475.00 | 2024-12-28 | 56 | 6 | 3 | Actual |
| 13401 | 337.45 | 2023-03-30 | 66 | 6 | 8 | Actual |
| 31560 | 736843.00 | 2024-09-28 | 6 | 7 | 4 | Actual |
| 27215 | 366.00 | 2024-05-29 | 77 | 4 | 6 | Actual |
| 1859 | 27.00 | 2022-05-30 | 69 | 6 | 6 | Actual |
| 31130 | 59479.53 | 2024-08-29 | 35 | 7 | 11 | Actual |
| 24991 | 162.00 | 2024-03-29 | 73 | 3 | 6 | Actual |
| 23384 | 4.00 | 2024-01-28 | 96 | 3 | 11 | Actual |
| 1786 | 7878.00 | 2022-05-30 | 60 | 5 | 6 | Actual |
| 11021 | 51991.00 | 2023-01-28 | 35 | 7 | 7 | Actual |
| 10316 | 70.00 | 2023-01-28 | 82 | 1 | 4 | Budget |
| 23204 | 234.42 | 2024-01-28 | 89 | 1 | 8 | Actual |
| 19009 | 104.00 | 2023-09-29 | 78 | 6 | 6 | Actual |
| 26576 | 1881.65 | 2024-04-28 | 94 | 6 | 11 | Actual |
| 11433 | 729.00 | 2023-02-27 | 81 | 1 | 4 | Actual |
| 1007 | 50.00 | 2022-04-29 | 71 | 2 | 8 | Budget |
| 24737 | -43.00 | 2024-03-29 | 91 | 7 | 3 | Actual |
| 22543 | 63.53 | 2023-12-28 | 77 | 6 | 12 | Actual |
| 20682 | 17836.00 | 2023-11-30 | 18 | 7 | 3 | Actual |
| 32138 | 91.19 | 2024-09-28 | 89 | 2 | 11 | Actual |
| 27048 | 281.00 | 2024-05-29 | 83 | 1 | 5 | Actual |
| 27276 | 456.00 | 2024-05-29 | 80 | 6 | 6 | Actual |
| 37369 | 29922.00 | 2025-02-27 | 33 | 7 | 5 | Actual |
| 11650 | 329.00 | 2023-02-27 | 92 | 6 | 5 | Actual |
| 7889 | 537.00 | 2022-11-30 | 80 | 1 | 3 | Actual |
| 27774 | 52.89 | 2024-05-29 | 78 | 2 | 12 | Actual |
| 34466 | 36.93 | 2024-11-29 | 89 | 5 | 11 | Actual |
| 12471 | 205866.00 | 2023-03-30 | 29 | 7 | 3 | Actual |
| 36689 | 107.14 | 2025-01-28 | 90 | 2 | 11 | Actual |
| 1278 | 33.00 | 2022-05-30 | 67 | 7 | 3 | Actual |
| 3724 | 194.00 | 2022-07-30 | 78 | 1 | 5 | Actual |
| 4955 | 19062.00 | 2022-08-30 | 40 | 7 | 5 | Actual |
| 2569 | 72013.00 | 2022-06-30 | 37 | 7 | 4 | Actual |
| 36089 | 4659.00 | 2025-01-28 | 76 | 6 | 4 | Actual |
| 29357 | 436.00 | 2024-07-29 | 90 | 1 | 5 | Actual |
| 19484 | 3.95 | 2023-09-29 | 84 | 1 | 12 | Actual |
| 38926 | 265128.75 | 2025-03-30 | 29 | 7 | 8 | Actual |
| 840 | 142.00 | 2022-04-29 | 85 | 1 | 7 | Actual |
Generated 2025-05-29 20:46:28.116 UTC