[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3819 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18475 | 14.59 | 2023-08-30 | 78 | 1 | 12 | Actual |
| 34683 | 56037.38 | 2024-11-29 | 12 | 2 | 13 | Actual |
| 27918 | 76.69 | 2024-05-29 | 69 | 6 | 13 | Actual |
| 35540 | -107.75 | 2024-12-28 | 91 | 2 | 11 | Actual |
| 7135 | 200.00 | 2022-10-30 | 67 | 6 | 5 | Budget |
| 24718 | 114.00 | 2024-03-29 | 66 | 7 | 3 | Actual |
| 24743 | 6515.00 | 2024-03-29 | 61 | 1 | 4 | Actual |
| 7378 | 200.00 | 2022-10-30 | 81 | 4 | 6 | Budget |
| 35790 | 44049.45 | 2024-12-28 | 21 | 7 | 12 | Actual |
| 22773 | 396809.00 | 2024-01-28 | 4 | 7 | 4 | Actual |
| 8936 | 29.87 | 2022-11-30 | 82 | 6 | 8 | Actual |
| 38037 | 19.91 | 2025-02-27 | 89 | 2 | 12 | Actual |
| 35919 | 10648.82 | 2024-12-28 | 38 | 7 | 13 | Actual |
| 25969 | 111391.00 | 2024-04-28 | 15 | 7 | 5 | Actual |
| 16155 | 269.27 | 2023-06-30 | 78 | 6 | 8 | Actual |
| 21485 | 192.25 | 2023-11-30 | 87 | 6 | 11 | Actual |
| 35365 | 38028.00 | 2024-12-28 | 40 | 7 | 7 | Actual |
| 25606 | 48.63 | 2024-03-29 | 74 | 6 | 12 | Actual |
| 21172 | 71000.00 | 2023-11-30 | 99 | 6 | 7 | Actual |
| 18325 | 68.85 | 2023-08-30 | 73 | 3 | 11 | Actual |
| 28640 | 1025.34 | 2024-06-29 | 80 | 6 | 8 | Actual |
| 14239 | 110.34 | 2023-04-29 | 89 | 1 | 11 | Actual |
| 19506 | 8.21 | 2023-09-29 | 78 | 2 | 12 | Actual |
| 21995 | 528.00 | 2023-12-28 | 92 | 3 | 6 | Actual |
| 16526 | 380.00 | 2023-07-30 | 74 | 1 | 3 | Actual |
| 6759 | 338.00 | 2022-10-30 | 73 | 1 | 3 | Actual |
| 20727 | 20.00 | 2023-11-30 | 94 | 7 | 3 | Actual |
| 2788 | 133.00 | 2022-06-30 | 80 | 2 | 6 | Actual |
| 1415 | 540.00 | 2022-05-30 | 87 | 6 | 4 | Actual |
| 4868 | 8700.00 | 2022-08-30 | 53 | 6 | 5 | Budget |
| 6436 | 810.00 | 2022-09-29 | 77 | 1 | 7 | Actual |
| 12679 | 550.00 | 2023-03-30 | 65 | 1 | 5 | Budget |
| 3142 | 100.00 | 2022-06-30 | 85 | 6 | 7 | Budget |
| 28216 | 4213.00 | 2024-06-29 | 62 | 6 | 5 | Actual |
| 30660 | 9.00 | 2024-08-29 | 96 | 4 | 6 | Actual |
| 16839 | 111.00 | 2023-07-30 | 83 | 1 | 6 | Actual |
| 19230 | 196.54 | 2023-09-29 | 90 | 6 | 8 | Actual |
| 19510 | 6.08 | 2023-09-29 | 83 | 2 | 12 | Actual |
| 37147 | 26671.00 | 2025-02-27 | 20 | 7 | 3 | Actual |
| 20175 | 95137.70 | 2023-10-30 | 60 | 1 | 8 | Actual |
| 18561 | 644.00 | 2023-09-29 | 73 | 1 | 3 | Actual |
| 1159 | 550.00 | 2022-05-30 | 80 | 1 | 3 | Budget |
| 9460 | 53.00 | 2022-12-28 | 71 | 1 | 6 | Actual |
| 11214 | 500986.45 | 2023-01-28 | 43 | 7 | 8 | Actual |
| 28900 | 377.36 | 2024-06-29 | 81 | 1 | 12 | Actual |
| 36134 | 1005345.00 | 2025-01-28 | 46 | 7 | 4 | Actual |
| 1954 | 950.00 | 2022-05-30 | 80 | 1 | 7 | Budget |
| 38473 | 515.00 | 2025-03-30 | 65 | 6 | 5 | Actual |
Generated 2025-05-29 04:29:14.823 UTC