[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2920 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34159 | 4906.00 | 2024-11-30 | 62 | 6 | 7 | Actual |
| 9217 | 4128.00 | 2022-12-29 | 52 | 6 | 4 | Actual |
| 10506 | 550.00 | 2023-01-29 | 77 | 6 | 5 | Budget |
| 29017 | 488.98 | 2024-06-30 | 77 | 1 | 13 | Actual |
| 5834 | 79.00 | 2022-09-30 | 82 | 1 | 4 | Actual |
| 18251 | 27809.18 | 2023-08-31 | 33 | 7 | 8 | Actual |
| 9890 | 9604.00 | 2022-12-29 | 18 | 7 | 7 | Actual |
| 33694 | 76575.00 | 2024-11-30 | 15 | 7 | 3 | Actual |
| 6608 | 388.97 | 2022-09-30 | 65 | 2 | 8 | Actual |
| 13467 | 26056.11 | 2023-03-31 | 38 | 7 | 8 | Actual |
| 24927 | 20344.00 | 2024-03-30 | 60 | 1 | 6 | Actual |
| 35749 | 4197.65 | 2024-12-29 | 61 | 6 | 12 | Actual |
| 18961 | -135.00 | 2023-09-30 | 91 | 4 | 6 | Actual |
| 37710 | 1349.59 | 2025-02-28 | 80 | 2 | 8 | Actual |
| 14965 | 223.00 | 2023-05-31 | 81 | 6 | 6 | Actual |
| 36769 | 49.70 | 2025-01-29 | 89 | 5 | 11 | Actual |
| 462 | 19883.00 | 2022-04-30 | 37 | 7 | 5 | Actual |
| 31545 | 68.00 | 2024-09-29 | 82 | 6 | 4 | Actual |
| 14251 | 22.04 | 2023-04-30 | 67 | 2 | 11 | Actual |
| 24689 | 20886.00 | 2024-03-30 | 7 | 7 | 3 | Actual |
| 31580 | 221015.00 | 2024-09-29 | 37 | 7 | 4 | Actual |
| 2835 | 200.00 | 2022-07-01 | 78 | 3 | 6 | Budget |
| 8923 | 251.09 | 2022-12-01 | 74 | 6 | 8 | Actual |
| 6406 | 23131.00 | 2022-09-30 | 38 | 7 | 6 | Actual |
| 23871 | 609347.00 | 2024-02-28 | 6 | 7 | 5 | Actual |
| 25342 | 75.23 | 2024-03-30 | 67 | 1 | 11 | Actual |
| 32041 | 516.24 | 2024-09-29 | 74 | 6 | 8 | Actual |
| 12613 | 200.00 | 2023-03-31 | 74 | 6 | 4 | Budget |
| 14797 | 138270.00 | 2023-05-31 | 29 | 7 | 5 | Actual |
| 28729 | 51.82 | 2024-06-30 | 83 | 2 | 11 | Actual |
| 35513 | 307.15 | 2024-12-29 | 92 | 1 | 11 | Actual |
| 32897 | 364.00 | 2024-10-30 | 77 | 4 | 6 | Actual |
| 3366 | 888788.85 | 2022-07-01 | 43 | 7 | 8 | Actual |
| 18846 | 22302.00 | 2023-09-30 | 32 | 7 | 5 | Actual |
| 33635 | 1517.00 | 2024-11-30 | 77 | 1 | 3 | Actual |
| 15865 | 416.00 | 2023-07-01 | 87 | 3 | 6 | Actual |
| 22518 | 19.91 | 2023-12-29 | 87 | 1 | 12 | Actual |
| 8835 | 185.93 | 2022-12-01 | 85 | 1 | 8 | Actual |
| 4765 | 200.00 | 2022-08-31 | 78 | 6 | 4 | Budget |
| 25059 | 4.00 | 2024-03-30 | 96 | 5 | 6 | Actual |
| 34705 | 148.62 | 2024-11-30 | 89 | 2 | 13 | Actual |
| 17416 | 3288.05 | 2023-07-31 | 22 | 7 | 11 | Actual |
| 551 | 10.00 | 2022-04-30 | 82 | 2 | 6 | Budget |
| 1697 | 1700.00 | 2022-05-31 | 62 | 3 | 6 | Budget |
| 4841 | 720.00 | 2022-08-31 | 77 | 1 | 5 | Actual |
| 20425 | 77.36 | 2023-10-31 | 90 | 5 | 11 | Actual |
| 25097 | 348283.00 | 2024-03-30 | 6 | 7 | 6 | Actual |
| 22726 | 189.00 | 2024-01-29 | 84 | 1 | 4 | Actual |
Generated 2025-05-30 05:39:49.366 UTC