[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5470 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31191 | 45.44 | 2024-08-29 | 94 | 2 | 12 | Actual |
| 25911 | 252.00 | 2024-04-28 | 78 | 1 | 5 | Actual |
| 39254 | 12010.56 | 2025-03-30 | 38 | 7 | 12 | Actual |
| 8767 | 625022.00 | 2022-11-30 | 101 | 6 | 7 | Actual |
| 21672 | 7156.00 | 2023-12-28 | 94 | 6 | 3 | Actual |
| 7263 | 80.00 | 2022-10-30 | 67 | 2 | 6 | Budget |
| 19860 | 11510.00 | 2023-10-30 | 8 | 7 | 5 | Actual |
| 13262 | 68233.00 | 2023-03-30 | 14 | 7 | 7 | Actual |
| 29408 | 47217.00 | 2024-07-29 | 19 | 7 | 5 | Actual |
| 28624 | 48788.35 | 2024-06-29 | 60 | 6 | 8 | Actual |
| 21589 | 1638.02 | 2023-11-30 | 13 | 7 | 12 | Actual |
| 30809 | -288.00 | 2024-08-29 | 91 | 6 | 7 | Actual |
| 36970 | 206.52 | 2025-01-28 | 78 | 1 | 13 | Actual |
| 838 | 200.00 | 2022-04-29 | 84 | 1 | 7 | Budget |
| 33426 | 50.76 | 2024-10-29 | 76 | 2 | 12 | Actual |
| 15206 | 21012.08 | 2023-05-30 | 28 | 7 | 8 | Actual |
| 2717 | 1736.00 | 2022-06-30 | 62 | 1 | 6 | Actual |
| 12526 | -99.00 | 2023-03-30 | 91 | 7 | 3 | Actual |
| 1826 | 200.00 | 2022-05-30 | 87 | 5 | 6 | Budget |
| 32395 | 608.28 | 2024-09-28 | 80 | 1 | 13 | Actual |
| 33355 | 7.00 | 2024-10-29 | 96 | 6 | 11 | Actual |
| 25273 | 12093.73 | 2024-03-29 | 53 | 6 | 8 | Actual |
| 21970 | 645310.00 | 2023-12-28 | 11 | 3 | 6 | Actual |
| 19427 | 55.02 | 2023-09-29 | 85 | 6 | 11 | Actual |
| 9401 | 100.00 | 2022-12-28 | 84 | 6 | 5 | Budget |
| 19400 | 22.04 | 2023-09-29 | 94 | 5 | 11 | Actual |
| 20732 | 3986.00 | 2023-11-30 | 62 | 1 | 4 | Actual |
| 37162 | 60617.00 | 2025-02-27 | 40 | 7 | 3 | Actual |
| 39053 | 31.61 | 2025-03-30 | 67 | 5 | 11 | Actual |
| 38910 | 1075340.81 | 2025-03-30 | 101 | 6 | 8 | Actual |
| 11544 | 39376.00 | 2023-02-27 | 60 | 1 | 5 | Actual |
| 36543 | 993.52 | 2025-01-28 | 92 | 1 | 8 | Actual |
| 8715 | 25480.00 | 2022-11-30 | 60 | 6 | 7 | Actual |
| 10882 | 47535.00 | 2023-01-28 | 35 | 7 | 6 | Actual |
| 17866 | 125.00 | 2023-08-30 | 78 | 1 | 6 | Actual |
| 10725 | 104.00 | 2023-01-28 | 74 | 4 | 6 | Actual |
| 24011 | 55.00 | 2024-02-27 | 68 | 5 | 6 | Actual |
| 26587 | 42313.25 | 2024-04-28 | 15 | 7 | 11 | Actual |
| 30679 | 49.00 | 2024-08-29 | 84 | 5 | 6 | Actual |
| 36107 | 468192.00 | 2025-01-28 | 101 | 6 | 4 | Actual |
| 18216 | 252.60 | 2023-08-30 | 78 | 6 | 8 | Actual |
| 33400 | 128.42 | 2024-10-29 | 78 | 1 | 12 | Actual |
| 1059 | 100.00 | 2022-04-29 | 67 | 6 | 8 | Budget |
| 13119 | 8965.00 | 2023-03-30 | 8 | 7 | 6 | Actual |
| 3772 | 224.00 | 2022-07-30 | 72 | 6 | 5 | Actual |
| 22335 | 141.19 | 2023-12-28 | 74 | 1 | 11 | Actual |
| 14473 | 217.78 | 2023-04-29 | 92 | 6 | 12 | Actual |
| 12079 | 12135.00 | 2023-02-27 | 63 | 6 | 7 | Actual |
Generated 2025-05-30 02:07:43.542 UTC