[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5840 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33767 | 633.00 | 2024-11-29 | 92 | 1 | 4 | Actual |
| 35426 | 737.46 | 2024-12-28 | 54 | 6 | 8 | Actual |
| 14432 | 22.04 | 2023-04-29 | 80 | 2 | 12 | Actual |
| 30028 | 34.80 | 2024-07-29 | 82 | 1 | 12 | Actual |
| 18638 | 151633.00 | 2023-09-29 | 37 | 7 | 3 | Actual |
| 3387 | 203.00 | 2022-07-30 | 73 | 1 | 3 | Actual |
| 1316 | 40900.00 | 2022-05-30 | 60 | 1 | 4 | Budget |
| 2937 | 50.00 | 2022-06-30 | 83 | 5 | 6 | Budget |
| 19340 | 17.78 | 2023-09-29 | 85 | 3 | 11 | Actual |
| 28406 | 8.00 | 2024-06-29 | 96 | 5 | 6 | Actual |
| 25272 | 8063.35 | 2024-03-29 | 52 | 6 | 8 | Actual |
| 14790 | 34101.00 | 2023-05-30 | 19 | 7 | 5 | Actual |
| 21403 | 4.00 | 2023-11-30 | 96 | 3 | 11 | Actual |
| 9555 | 117.00 | 2022-12-28 | 68 | 3 | 6 | Actual |
| 10333 | 7076.00 | 2023-01-28 | 52 | 6 | 4 | Actual |
| 11896 | 92.00 | 2023-02-27 | 74 | 5 | 6 | Actual |
| 2859 | 1500.00 | 2022-06-30 | 61 | 4 | 6 | Budget |
| 7672 | 16305.00 | 2022-10-30 | 100 | 7 | 7 | Actual |
| 3642 | 550.00 | 2022-07-30 | 77 | 6 | 4 | Budget |
| 9607 | 220.00 | 2022-12-28 | 73 | 4 | 6 | Budget |
| 23545 | 35.87 | 2024-01-28 | 74 | 6 | 12 | Actual |
| 11029 | 63982.58 | 2023-01-28 | 60 | 1 | 8 | Actual |
| 27133 | 237.00 | 2024-05-29 | 76 | 1 | 6 | Actual |
| 17074 | 720.00 | 2023-07-30 | 87 | 6 | 7 | Actual |
| 20550 | 5811.51 | 2023-10-30 | 56 | 6 | 12 | Actual |
| 20247 | 4643.59 | 2023-10-30 | 76 | 6 | 8 | Actual |
| 15721 | 334.00 | 2023-06-30 | 92 | 1 | 5 | Actual |
| 7633 | 720.00 | 2022-10-30 | 87 | 6 | 7 | Actual |
| 32736 | 321.00 | 2024-10-29 | 94 | 1 | 5 | Actual |
| 3695 | 411346.00 | 2022-07-30 | 43 | 7 | 4 | Actual |
| 14223 | 67.78 | 2023-04-29 | 67 | 1 | 11 | Actual |
| 17217 | 26718.25 | 2023-07-30 | 24 | 7 | 8 | Actual |
| 1146 | 50.00 | 2022-05-30 | 71 | 1 | 3 | Actual |
| 23235 | 272.30 | 2024-01-28 | 92 | 2 | 8 | Actual |
| 20218 | 532.91 | 2023-10-30 | 81 | 2 | 8 | Actual |
| 13472 | 15998.35 | 2023-03-30 | 100 | 7 | 8 | Actual |
| 3431 | 1008.00 | 2022-07-30 | 62 | 6 | 3 | Actual |
| 21804 | 45468.00 | 2023-12-28 | 19 | 7 | 4 | Actual |
| 15737 | 101.00 | 2023-06-30 | 68 | 6 | 5 | Actual |
| 34836 | 52000.00 | 2024-12-28 | 99 | 6 | 3 | Actual |
| 28402 | 151.00 | 2024-06-29 | 89 | 5 | 6 | Actual |
| 20798 | 6732.00 | 2023-11-30 | 8 | 7 | 4 | Actual |
| 3272 | 101.08 | 2022-06-30 | 89 | 2 | 8 | Actual |
| 34015 | 97.00 | 2024-11-29 | 68 | 4 | 6 | Actual |
| 22837 | 601.00 | 2024-01-28 | 65 | 6 | 5 | Actual |
| 23860 | 608.00 | 2024-02-27 | 87 | 6 | 5 | Actual |
| 32661 | 345.00 | 2024-10-29 | 72 | 6 | 4 | Actual |
| 38432 | 43918.00 | 2025-03-30 | 40 | 7 | 4 | Actual |
Generated 2025-05-29 05:59:22.083 UTC