[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2570 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29418 | 30785.00 | 2024-07-31 | 33 | 7 | 5 | Actual |
| 10394 | 134500.00 | 2023-01-30 | 101 | 6 | 4 | Budget |
| 7874 | 100.00 | 2022-12-02 | 68 | 1 | 3 | Budget |
| 17829 | 102065.00 | 2023-09-01 | 13 | 7 | 5 | Actual |
| 1808 | 98.00 | 2022-06-01 | 76 | 5 | 6 | Actual |
| 6569 | 137.45 | 2022-10-01 | 71 | 1 | 8 | Actual |
| 10628 | 200.00 | 2023-01-30 | 74 | 2 | 6 | Budget |
| 16289 | 10.33 | 2023-07-02 | 69 | 4 | 11 | Actual |
| 30044 | 66.72 | 2024-07-31 | 66 | 2 | 12 | Actual |
| 34766 | 31070.25 | 2024-12-01 | 37 | 7 | 13 | Actual |
| 28521 | 707.00 | 2024-07-01 | 81 | 6 | 7 | Actual |
| 2113 | 22789.38 | 2022-06-01 | 60 | 2 | 8 | Actual |
| 32834 | 134.00 | 2024-10-31 | 65 | 2 | 6 | Actual |
| 4042 | 30.00 | 2022-08-01 | 71 | 5 | 6 | Budget |
| 32597 | 19.00 | 2024-10-31 | 69 | 7 | 3 | Actual |
| 27288 | 1045.00 | 2024-05-31 | 97 | 6 | 6 | Actual |
| 10193 | 80.00 | 2023-01-30 | 83 | 6 | 3 | Budget |
| 38687 | 103.00 | 2025-04-01 | 84 | 6 | 6 | Actual |
| 8256 | 200.00 | 2022-12-02 | 67 | 6 | 5 | Budget |
| 21440 | 22.04 | 2023-12-02 | 73 | 5 | 11 | Actual |
| 6431 | 167.00 | 2022-10-01 | 74 | 1 | 7 | Actual |
| 29625 | 71162.00 | 2024-07-31 | 60 | 1 | 7 | Actual |
| 21612 | 5780.65 | 2023-12-02 | 100 | 7 | 12 | Actual |
| 3920 | 40.00 | 2022-08-01 | 85 | 2 | 6 | Budget |
| 5674 | 13720.00 | 2022-10-01 | 60 | 6 | 3 | Actual |
| 36849 | 211.40 | 2025-01-30 | 76 | 1 | 12 | Actual |
| 7815 | 80.00 | 2022-11-01 | 83 | 6 | 8 | Budget |
| 17188 | 819.28 | 2023-08-01 | 80 | 6 | 8 | Actual |
| 10140 | 204.00 | 2023-01-30 | 89 | 1 | 3 | Actual |
| 9051 | 100.00 | 2022-12-30 | 67 | 6 | 3 | Budget |
| 17390 | 218.85 | 2023-08-01 | 81 | 6 | 11 | Actual |
| 38724 | -58833.00 | 2025-04-01 | 46 | 7 | 6 | Actual |
| 8187 | 32960.00 | 2022-12-02 | 60 | 1 | 5 | Actual |
| 21202 | 95680.14 | 2023-12-02 | 60 | 1 | 8 | Actual |
| 18667 | -49.00 | 2023-10-01 | 91 | 7 | 3 | Actual |
| 17014 | 124400.00 | 2023-08-01 | 39 | 7 | 6 | Actual |
| 37878 | 32.67 | 2025-03-01 | 71 | 4 | 11 | Actual |
| 21749 | 196.00 | 2023-12-30 | 83 | 1 | 4 | Actual |
| 29982 | 27000.00 | 2024-07-31 | 99 | 6 | 11 | Actual |
| 29242 | 81144.00 | 2024-07-31 | 60 | 1 | 4 | Actual |
| 6079 | 18871.00 | 2022-10-01 | 40 | 7 | 5 | Actual |
| 12621 | 831.00 | 2023-04-01 | 80 | 6 | 4 | Actual |
| 16246 | 9.27 | 2023-07-02 | 84 | 2 | 11 | Actual |
| 34866 | 2219.00 | 2024-12-30 | 61 | 7 | 3 | Actual |
| 13293 | 658.67 | 2023-04-01 | 66 | 1 | 8 | Actual |
| 8094 | 124016.00 | 2022-12-02 | 12 | 2 | 4 | Actual |
| 15855 | 119.00 | 2023-07-02 | 74 | 3 | 6 | Actual |
| 26009 | 18.00 | 2024-04-30 | 82 | 1 | 6 | Actual |
Generated 2025-05-31 23:30:14.933 UTC