[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 98 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28515 | 443.00 | 2024-06-29 | 73 | 6 | 7 | Actual |
| 3783 | 650.00 | 2022-07-30 | 80 | 6 | 5 | Budget |
| 29331 | 49866.00 | 2024-07-29 | 40 | 7 | 4 | Actual |
| 15756 | 381.00 | 2023-06-30 | 92 | 6 | 5 | Actual |
| 31635 | 306.00 | 2024-09-28 | 78 | 6 | 5 | Actual |
| 27130 | 39.00 | 2024-05-29 | 71 | 1 | 6 | Actual |
| 32449 | 1364.44 | 2024-09-28 | 72 | 6 | 13 | Actual |
| 13885 | 1371.00 | 2023-04-29 | 62 | 4 | 6 | Actual |
| 7718 | 335.94 | 2022-10-30 | 94 | 1 | 8 | Actual |
| 20926 | 200.00 | 2023-11-30 | 76 | 1 | 6 | Actual |
| 11316 | 280.00 | 2023-02-27 | 87 | 6 | 3 | Budget |
| 12526 | -99.00 | 2023-03-30 | 91 | 7 | 3 | Actual |
| 3833 | 36285.00 | 2022-07-30 | 46 | 7 | 5 | Actual |
| 13418 | 380.00 | 2023-03-30 | 77 | 6 | 8 | Budget |
| 31399 | 57.00 | 2024-09-28 | 94 | 1 | 3 | Actual |
| 35838 | 618.81 | 2024-12-28 | 65 | 2 | 13 | Actual |
| 7742 | 229.87 | 2022-10-30 | 76 | 2 | 8 | Actual |
| 5484 | 323.81 | 2022-08-30 | 66 | 2 | 8 | Actual |
| 8963 | 33121.40 | 2022-11-30 | 19 | 7 | 8 | Actual |
| 12459 | 6538.00 | 2023-03-30 | 8 | 7 | 3 | Actual |
| 1066 | 420.79 | 2022-04-29 | 72 | 6 | 8 | Actual |
| 31975 | 488.97 | 2024-09-28 | 68 | 1 | 8 | Actual |
| 8156 | 436600.00 | 2022-11-30 | 101 | 6 | 4 | Budget |
| 5706 | 232.00 | 2022-09-29 | 81 | 6 | 3 | Actual |
| 36324 | 422.00 | 2025-01-28 | 80 | 4 | 6 | Actual |
| 17613 | 770078.00 | 2023-08-30 | 4 | 7 | 3 | Actual |
| 10342 | 28980.00 | 2023-01-28 | 60 | 6 | 4 | Actual |
| 29696 | 225673.00 | 2024-07-29 | 15 | 7 | 7 | Actual |
| 6821 | 90.00 | 2022-10-30 | 74 | 6 | 3 | Budget |
| 29417 | 34654.00 | 2024-07-29 | 32 | 7 | 5 | Actual |
| 26855 | 9434.00 | 2024-05-29 | 63 | 6 | 3 | Actual |
| 29003 | 168696.18 | 2024-06-29 | 46 | 7 | 12 | Actual |
| 9760 | 89617.00 | 2022-12-28 | 31 | 7 | 6 | Actual |
| 35146 | 566.00 | 2024-12-28 | 77 | 3 | 6 | Actual |
| 22257 | -144.37 | 2023-12-28 | 91 | 2 | 8 | Actual |
| 18840 | 9088.00 | 2023-09-29 | 22 | 7 | 5 | Actual |
| 4034 | 101.00 | 2022-07-30 | 66 | 5 | 6 | Actual |
| 28357 | 1872.00 | 2024-06-29 | 62 | 4 | 6 | Actual |
| 12378 | 107.00 | 2023-03-30 | 84 | 1 | 3 | Actual |
| 32153 | 146.51 | 2024-09-28 | 73 | 3 | 11 | Actual |
| 25331 | 31880.46 | 2024-03-29 | 38 | 7 | 8 | Actual |
| 15357 | 131.61 | 2023-05-30 | 89 | 6 | 11 | Actual |
| 9589 | 14170.00 | 2022-12-28 | 60 | 4 | 6 | Actual |
| 13976 | 44704.00 | 2023-04-29 | 14 | 7 | 6 | Actual |
| 24716 | 816.00 | 2024-03-29 | 62 | 7 | 3 | Actual |
| 5082 | 149.00 | 2022-08-30 | 78 | 3 | 6 | Actual |
| 27537 | 255.02 | 2024-05-29 | 67 | 1 | 11 | Actual |
| 5175 | 80.00 | 2022-08-30 | 78 | 5 | 6 | Actual |
Generated 2025-05-29 22:43:00.960 UTC