[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1906 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26834 | 975.00 | 2024-05-31 | 81 | 1 | 3 | Actual |
| 28984 | 5255.11 | 2024-07-01 | 18 | 7 | 12 | Actual |
| 14410 | 7.14 | 2023-05-01 | 85 | 1 | 12 | Actual |
| 25944 | 2190.00 | 2024-04-30 | 76 | 6 | 5 | Actual |
| 15896 | 7.00 | 2023-07-02 | 96 | 4 | 6 | Actual |
| 38661 | 8.00 | 2025-04-01 | 96 | 5 | 6 | Actual |
| 18343 | 9733.92 | 2023-09-01 | 60 | 4 | 11 | Actual |
| 16701 | 533485.00 | 2023-08-01 | 4 | 7 | 4 | Actual |
| 26938 | 36442.00 | 2024-05-31 | 100 | 7 | 3 | Actual |
| 28908 | -124.77 | 2024-07-01 | 91 | 1 | 12 | Actual |
| 12194 | 750.00 | 2023-03-01 | 87 | 1 | 8 | Budget |
| 32173 | 881.63 | 2024-09-30 | 62 | 4 | 11 | Actual |
| 37703 | 96.54 | 2025-03-01 | 69 | 2 | 8 | Actual |
| 38838 | 376.85 | 2025-04-01 | 85 | 1 | 8 | Actual |
| 18325 | 68.85 | 2023-09-01 | 73 | 3 | 11 | Actual |
| 37970 | 88961.99 | 2025-03-01 | 21 | 7 | 11 | Actual |
| 18815 | 53.00 | 2023-10-01 | 82 | 6 | 5 | Actual |
| 17613 | 770078.00 | 2023-09-01 | 4 | 7 | 3 | Actual |
| 17494 | 39.06 | 2023-08-01 | 66 | 6 | 12 | Actual |
| 36696 | 2076.33 | 2025-01-30 | 62 | 3 | 11 | Actual |
| 26852 | 51750.00 | 2024-05-31 | 60 | 6 | 3 | Actual |
| 26767 | 183.71 | 2024-04-30 | 68 | 6 | 13 | Actual |
| 19354 | 35.87 | 2023-10-01 | 68 | 4 | 11 | Actual |
| 15979 | 171222.00 | 2023-07-02 | 35 | 7 | 6 | Actual |
| 21059 | 25.00 | 2023-12-02 | 71 | 6 | 6 | Actual |
| 1215 | 100.00 | 2022-06-01 | 78 | 6 | 3 | Budget |
| 12071 | 25282.00 | 2023-03-01 | 57 | 6 | 7 | Actual |
| 25454 | 10.33 | 2024-03-31 | 71 | 5 | 11 | Actual |
| 5814 | 280.00 | 2022-10-01 | 67 | 1 | 4 | Budget |
| 28655 | 1308099.70 | 2024-07-01 | 101 | 6 | 8 | Actual |
| 4497 | 380.00 | 2022-09-01 | 65 | 1 | 3 | Budget |
| 32907 | 336.00 | 2024-10-31 | 90 | 4 | 6 | Actual |
| 2619 | -213.00 | 2022-07-02 | 91 | 1 | 5 | Actual |
| 15046 | 250.00 | 2023-06-01 | 67 | 6 | 7 | Actual |
| 18502 | 9.27 | 2023-09-01 | 71 | 6 | 12 | Actual |
| 22876 | 9272.00 | 2024-01-30 | 22 | 7 | 5 | Actual |
| 6346 | 27.00 | 2022-10-01 | 71 | 6 | 6 | Actual |
| 33691 | 8323.00 | 2024-12-01 | 8 | 7 | 3 | Actual |
| 27300 | 16422.00 | 2024-05-31 | 20 | 7 | 6 | Actual |
| 11842 | 90.00 | 2023-03-01 | 68 | 4 | 6 | Actual |
| 16049 | 2570.00 | 2023-07-02 | 97 | 6 | 7 | Actual |
| 27034 | 869.00 | 2024-05-31 | 65 | 1 | 5 | Actual |
| 808 | 550.00 | 2022-05-01 | 65 | 1 | 7 | Budget |
| 22745 | 287.00 | 2024-01-30 | 65 | 6 | 4 | Actual |
| 15611 | 35.00 | 2023-07-02 | 69 | 1 | 4 | Actual |
| 18367 | 131.61 | 2023-09-01 | 92 | 4 | 11 | Actual |
| 39409 | -19577.00 | 2025-04-30 | 93 | 7 | 13 | Actual |
| 20421 | 26.29 | 2023-11-01 | 84 | 5 | 11 | Actual |
Generated 2025-06-01 00:37:45.840 UTC