[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 465 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26751 | 311.78 | 2024-04-28 | 90 | 2 | 13 | Actual |
| 8232 | 8.00 | 2022-11-30 | 96 | 1 | 5 | Actual |
| 10180 | 1016.00 | 2023-01-28 | 76 | 6 | 3 | Actual |
| 32207 | 73.10 | 2024-09-28 | 73 | 5 | 11 | Actual |
| 27307 | 147872.00 | 2024-05-29 | 31 | 7 | 6 | Actual |
| 34821 | 269.00 | 2024-12-28 | 78 | 6 | 3 | Actual |
| 3868 | 100.00 | 2022-07-30 | 83 | 1 | 6 | Budget |
| 19309 | 37.99 | 2023-09-29 | 81 | 2 | 11 | Actual |
| 27737 | 412.47 | 2024-05-29 | 66 | 1 | 12 | Actual |
| 27807 | 238.00 | 2024-05-29 | 78 | 6 | 12 | Actual |
| 37418 | 186.00 | 2025-02-27 | 77 | 2 | 6 | Actual |
| 3408 | 540.00 | 2022-07-30 | 87 | 1 | 3 | Actual |
| 13488 | 1248.80 | 2023-04-28 | 85 | 7 | 8 | Actual |
| 4185 | 237.00 | 2022-07-30 | 74 | 1 | 7 | Actual |
| 6992 | 616.00 | 2022-10-30 | 65 | 6 | 4 | Actual |
| 16560 | 390.00 | 2023-07-30 | 73 | 6 | 3 | Actual |
| 26180 | 35916.00 | 2024-04-28 | 33 | 7 | 6 | Actual |
| 20491 | 8436.02 | 2023-10-30 | 40 | 7 | 11 | Actual |
| 21318 | 30975.90 | 2023-11-30 | 40 | 7 | 8 | Actual |
| 36663 | 456.09 | 2025-01-28 | 92 | 1 | 11 | Actual |
| 37586 | 363.00 | 2025-02-27 | 74 | 1 | 7 | Actual |
| 25125 | 7068.00 | 2024-03-29 | 61 | 1 | 7 | Actual |
| 19083 | 7059.00 | 2023-09-29 | 54 | 6 | 7 | Actual |
| 892 | 380.00 | 2022-04-29 | 81 | 6 | 7 | Budget |
| 16232 | 33.74 | 2023-06-30 | 66 | 2 | 11 | Actual |
| 29973 | 94.38 | 2024-07-29 | 85 | 6 | 11 | Actual |
| 20299 | 124.17 | 2023-10-30 | 67 | 1 | 11 | Actual |
| 39152 | 469.92 | 2025-03-30 | 77 | 1 | 12 | Actual |
| 10058 | 70.00 | 2022-12-28 | 85 | 6 | 8 | Budget |
| 17458 | 2.00 | 2023-07-30 | 96 | 1 | 12 | Actual |
| 11420 | 400.00 | 2023-02-27 | 73 | 1 | 4 | Budget |
| 20058 | 52450.00 | 2023-10-30 | 13 | 7 | 6 | Actual |
| 3974 | 285.00 | 2022-07-30 | 90 | 3 | 6 | Actual |
| 30533 | 14817.00 | 2024-08-29 | 18 | 7 | 5 | Actual |
| 13959 | 88.00 | 2023-04-29 | 83 | 6 | 6 | Actual |
| 1544 | 617.00 | 2022-05-30 | 80 | 6 | 5 | Actual |
| 7065 | 16371.00 | 2022-10-30 | 100 | 7 | 4 | Actual |
| 17815 | 675.00 | 2023-08-30 | 87 | 6 | 5 | Actual |
| 31321 | 281.96 | 2024-08-29 | 67 | 6 | 13 | Actual |
| 39119 | 5255.11 | 2025-03-30 | 18 | 7 | 11 | Actual |
| 5500 | 100.00 | 2022-08-30 | 78 | 2 | 8 | Budget |
| 33354 | 3347.63 | 2024-10-29 | 94 | 6 | 11 | Actual |
| 4480 | 23345.46 | 2022-07-30 | 32 | 7 | 8 | Actual |
| 20202 | 152229.68 | 2023-10-30 | 12 | 2 | 8 | Actual |
| 24074 | 39785.00 | 2024-02-27 | 19 | 7 | 6 | Actual |
| 31310 | 4.00 | 2024-08-29 | 96 | 2 | 13 | Actual |
| 1681 | 39.00 | 2022-05-30 | 85 | 2 | 6 | Actual |
| 6805 | 180.00 | 2022-10-30 | 65 | 6 | 3 | Actual |
Generated 2025-05-29 21:14:36.215 UTC