[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2525 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28983 | 80787.37 | 2024-06-30 | 15 | 7 | 12 | Actual |
| 17760 | 36732.00 | 2023-08-31 | 60 | 1 | 5 | Actual |
| 16568 | 211.00 | 2023-07-31 | 83 | 6 | 3 | Actual |
| 38273 | 608.00 | 2025-03-31 | 81 | 6 | 3 | Actual |
| 9715 | 1500.00 | 2022-12-29 | 76 | 6 | 6 | Budget |
| 5196 | 4.00 | 2022-08-31 | 96 | 5 | 6 | Actual |
| 38980 | 92.25 | 2025-03-31 | 78 | 2 | 11 | Actual |
| 23713 | 5815.00 | 2024-02-28 | 61 | 1 | 4 | Actual |
| 1127 | 51141.68 | 2022-04-30 | 43 | 7 | 8 | Actual |
| 27832 | 16743.62 | 2024-05-30 | 19 | 7 | 12 | Actual |
| 24037 | 2247.00 | 2024-02-28 | 62 | 6 | 6 | Actual |
| 7623 | 535.00 | 2022-10-31 | 81 | 6 | 7 | Actual |
| 4050 | 200.00 | 2022-07-31 | 77 | 5 | 6 | Budget |
| 2900 | -168.00 | 2022-07-01 | 91 | 4 | 6 | Actual |
| 12421 | 91.00 | 2023-03-31 | 72 | 6 | 3 | Actual |
| 38007 | 69.91 | 2025-02-28 | 85 | 1 | 12 | Actual |
| 24350 | 26.29 | 2024-02-28 | 83 | 2 | 11 | Actual |
| 36752 | 95.44 | 2025-01-29 | 66 | 5 | 11 | Actual |
| 31662 | 75018.00 | 2024-09-29 | 21 | 7 | 5 | Actual |
| 37626 | 87.00 | 2025-02-28 | 82 | 6 | 7 | Actual |
| 10306 | 480.00 | 2023-01-29 | 76 | 1 | 4 | Budget |
| 10299 | 52.00 | 2023-01-29 | 69 | 1 | 4 | Actual |
| 4536 | 194.00 | 2022-08-31 | 94 | 1 | 3 | Actual |
| 31551 | 310.00 | 2024-09-29 | 90 | 6 | 4 | Actual |
| 5869 | 338.00 | 2022-09-30 | 66 | 6 | 4 | Actual |
| 24614 | 51704.91 | 2024-02-28 | 35 | 7 | 12 | Actual |
| 31447 | 78696.00 | 2024-09-29 | 19 | 7 | 3 | Actual |
| 32227 | 45584.59 | 2024-09-29 | 56 | 6 | 11 | Actual |
| 11895 | 100.00 | 2023-02-28 | 74 | 5 | 6 | Budget |
| 18413 | 86.93 | 2023-08-31 | 73 | 6 | 11 | Actual |
| 17908 | 27427.00 | 2023-08-31 | 60 | 3 | 6 | Actual |
| 31971 | 8249.72 | 2024-09-29 | 62 | 1 | 8 | Actual |
| 8075 | 1100.00 | 2022-12-01 | 80 | 1 | 4 | Budget |
| 2934 | 167.00 | 2022-07-01 | 81 | 5 | 6 | Actual |
| 14418 | 1170.99 | 2023-04-30 | 60 | 2 | 12 | Actual |
| 15788 | 529763.00 | 2023-07-01 | 46 | 7 | 5 | Actual |
| 10947 | 35696.00 | 2023-01-29 | 60 | 6 | 7 | Actual |
| 16531 | 1004.00 | 2023-07-31 | 81 | 1 | 3 | Actual |
| 20082 | 59202.00 | 2023-10-31 | 60 | 1 | 7 | Actual |
| 5344 | 23520.00 | 2022-08-31 | 60 | 6 | 7 | Actual |
| 28528 | 320.00 | 2024-06-30 | 90 | 6 | 7 | Actual |
| 36373 | 89.00 | 2025-01-29 | 67 | 6 | 6 | Actual |
| 15193 | 1470563.33 | 2023-05-31 | 6 | 7 | 8 | Actual |
| 32489 | 29482.50 | 2024-09-29 | 34 | 7 | 13 | Actual |
| 10068 | 34500.00 | 2022-12-29 | 99 | 6 | 8 | Actual |
| 6597 | 442.00 | 2022-09-30 | 92 | 1 | 8 | Actual |
| 28250 | 110169.00 | 2024-06-30 | 13 | 7 | 5 | Actual |
| 28119 | 26310.00 | 2024-06-30 | 54 | 6 | 4 | Actual |
Generated 2025-05-30 06:06:44.380 UTC