[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 713 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1774 | 83.00 | 2022-05-30 | 84 | 4 | 6 | Actual |
| 38707 | 16595.00 | 2025-03-30 | 20 | 7 | 6 | Actual |
| 30064 | 45.44 | 2024-07-29 | 92 | 2 | 12 | Actual |
| 5910 | 153.00 | 2022-09-29 | 97 | 6 | 4 | Actual |
| 10882 | 47535.00 | 2023-01-28 | 35 | 7 | 6 | Actual |
| 15439 | 55.02 | 2023-05-30 | 77 | 6 | 12 | Actual |
| 13193 | 6800.00 | 2023-03-30 | 52 | 6 | 7 | Budget |
| 30997 | 53.95 | 2024-08-29 | 67 | 2 | 11 | Actual |
| 24354 | 44.38 | 2024-02-27 | 89 | 2 | 11 | Actual |
| 21923 | 26.00 | 2023-12-28 | 69 | 1 | 6 | Actual |
| 25013 | 50.00 | 2024-03-29 | 67 | 4 | 6 | Actual |
| 17444 | 10.33 | 2023-07-30 | 76 | 1 | 12 | Actual |
| 7535 | 39100.00 | 2022-10-30 | 60 | 1 | 7 | Budget |
| 34637 | 16743.62 | 2024-11-29 | 19 | 7 | 12 | Actual |
| 7111 | 192.00 | 2022-10-30 | 94 | 1 | 5 | Actual |
| 482 | 109.00 | 2022-04-29 | 67 | 1 | 6 | Actual |
| 7143 | 300.00 | 2022-10-30 | 73 | 6 | 5 | Budget |
| 27843 | 24477.81 | 2024-05-29 | 34 | 7 | 12 | Actual |
| 11481 | 550.00 | 2023-02-27 | 72 | 6 | 4 | Budget |
| 18698 | 14.00 | 2023-09-29 | 96 | 1 | 4 | Actual |
| 15101 | 8467.91 | 2023-05-30 | 61 | 1 | 8 | Actual |
| 37343 | 347.00 | 2025-02-27 | 90 | 6 | 5 | Actual |
| 29948 | 681.62 | 2024-07-29 | 53 | 6 | 11 | Actual |
| 30667 | 43.00 | 2024-08-29 | 68 | 5 | 6 | Actual |
| 6363 | 280.00 | 2022-09-29 | 81 | 6 | 6 | Budget |
| 29578 | 167.00 | 2024-07-29 | 74 | 6 | 6 | Actual |
| 6633 | 38.96 | 2022-09-29 | 82 | 2 | 8 | Actual |
| 2664 | 480.00 | 2022-06-30 | 81 | 6 | 5 | Budget |
| 34603 | 205.02 | 2024-11-29 | 67 | 6 | 12 | Actual |
| 1124 | 61744.66 | 2022-04-29 | 39 | 7 | 8 | Actual |
| 11428 | 280.00 | 2023-02-27 | 78 | 1 | 4 | Budget |
| 26161 | 205288.00 | 2024-04-28 | 101 | 6 | 6 | Actual |
| 7574 | 900.00 | 2022-10-30 | 87 | 1 | 7 | Actual |
| 28325 | 153.00 | 2024-06-29 | 92 | 2 | 6 | Actual |
| 25719 | 559.00 | 2024-04-28 | 66 | 6 | 3 | Actual |
| 10597 | 90.00 | 2023-01-28 | 84 | 1 | 6 | Budget |
| 7852 | 48795.93 | 2022-10-30 | 34 | 7 | 8 | Actual |
| 20204 | 5120.87 | 2023-10-30 | 61 | 2 | 8 | Actual |
| 29512 | 223.00 | 2024-07-29 | 65 | 4 | 6 | Actual |
| 11687 | 2886.00 | 2023-02-27 | 61 | 1 | 6 | Actual |
| 38705 | 17287.00 | 2025-03-30 | 18 | 7 | 6 | Actual |
| 18222 | 167.75 | 2023-08-30 | 85 | 6 | 8 | Actual |
| 12004 | 17156.00 | 2023-02-27 | 33 | 7 | 6 | Actual |
| 9887 | 107308.00 | 2022-12-28 | 13 | 7 | 7 | Actual |
| 1637 | 218.00 | 2022-05-30 | 90 | 1 | 6 | Actual |
| 17837 | 3752.00 | 2023-08-30 | 23 | 7 | 5 | Actual |
| 24640 | 333.00 | 2024-03-29 | 84 | 1 | 3 | Actual |
| 22402 | 115.65 | 2023-12-28 | 90 | 3 | 11 | Actual |
Generated 2025-05-29 20:24:26.190 UTC