[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4587 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3164 | 9315.00 | 2022-06-30 | 20 | 7 | 7 | Actual |
| 9848 | 531.00 | 2022-12-28 | 72 | 6 | 7 | Actual |
| 37983 | 86863.02 | 2025-02-27 | 39 | 7 | 11 | Actual |
| 32734 | -342.00 | 2024-10-29 | 91 | 1 | 5 | Actual |
| 21673 | 10.00 | 2023-12-28 | 96 | 6 | 3 | Actual |
| 8419 | 145.00 | 2022-11-30 | 92 | 2 | 6 | Actual |
| 3276 | 160.18 | 2022-06-30 | 94 | 2 | 8 | Actual |
| 31552 | -248.00 | 2024-09-28 | 91 | 6 | 4 | Actual |
| 29148 | 20.00 | 2024-07-29 | 96 | 1 | 3 | Actual |
| 28096 | 110.00 | 2024-06-29 | 69 | 1 | 4 | Actual |
| 27293 | 11729.00 | 2024-05-29 | 7 | 7 | 6 | Actual |
| 13892 | 131.00 | 2023-04-29 | 73 | 4 | 6 | Actual |
| 33765 | 475.00 | 2024-11-29 | 90 | 1 | 4 | Actual |
| 26306 | 432.91 | 2024-04-28 | 85 | 1 | 8 | Actual |
| 1623 | 550.00 | 2022-05-30 | 80 | 1 | 6 | Budget |
| 3376 | 270.00 | 2022-07-30 | 65 | 1 | 3 | Actual |
| 34342 | 232.68 | 2024-11-29 | 68 | 1 | 11 | Actual |
| 17805 | 266.00 | 2023-08-30 | 74 | 6 | 5 | Actual |
| 35359 | 34237.00 | 2024-12-28 | 33 | 7 | 7 | Actual |
| 6562 | 967.77 | 2022-09-29 | 66 | 1 | 8 | Actual |
| 16654 | 222.00 | 2023-07-30 | 84 | 1 | 4 | Actual |
| 7732 | 141.99 | 2022-10-30 | 67 | 2 | 8 | Actual |
| 693 | 16.00 | 2022-04-29 | 82 | 5 | 6 | Actual |
| 24322 | 60.33 | 2024-02-27 | 83 | 1 | 11 | Actual |
| 14388 | 346702.85 | 2023-04-29 | 43 | 7 | 11 | Actual |
| 22665 | 6318.00 | 2024-01-28 | 23 | 7 | 3 | Actual |
| 34970 | 6998.00 | 2024-12-28 | 23 | 7 | 4 | Actual |
| 36200 | 236056.00 | 2025-01-28 | 101 | 6 | 5 | Actual |
| 32624 | 380.00 | 2024-10-29 | 68 | 1 | 4 | Actual |
| 32670 | 298.00 | 2024-10-29 | 83 | 6 | 4 | Actual |
| 12125 | 606780.00 | 2023-02-27 | 101 | 6 | 7 | Actual |
| 23361 | 122.04 | 2024-01-28 | 65 | 3 | 11 | Actual |
| 38443 | 66.00 | 2025-03-30 | 69 | 1 | 5 | Actual |
| 7379 | 275.00 | 2022-10-30 | 81 | 4 | 6 | Actual |
| 29407 | 14817.00 | 2024-07-29 | 18 | 7 | 5 | Actual |
| 16170 | 34500.00 | 2023-06-30 | 99 | 6 | 8 | Actual |
| 29428 | 21642.00 | 2024-07-29 | 60 | 1 | 6 | Actual |
| 5678 | 850.00 | 2022-09-29 | 62 | 6 | 3 | Budget |
| 8348 | 275.00 | 2022-11-30 | 76 | 1 | 6 | Actual |
| 23320 | 63.53 | 2024-01-28 | 83 | 1 | 11 | Actual |
| 24306 | 1975.26 | 2024-02-27 | 61 | 1 | 11 | Actual |
| 21946 | 104.00 | 2023-12-28 | 65 | 2 | 6 | Actual |
| 33788 | 490.00 | 2024-11-29 | 74 | 6 | 4 | Actual |
| 421 | 40.00 | 2022-04-29 | 82 | 6 | 5 | Budget |
| 30480 | 211.00 | 2024-08-29 | 85 | 1 | 5 | Actual |
| 31458 | 32392.00 | 2024-09-28 | 34 | 7 | 3 | Actual |
| 30037 | 118.85 | 2024-07-29 | 94 | 1 | 12 | Actual |
| 31181 | 130.55 | 2024-08-29 | 81 | 2 | 12 | Actual |
Generated 2025-05-29 22:21:36.762 UTC