[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3152 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36023 | 20.00 | 2025-01-31 | 69 | 7 | 3 | Actual |
| 33902 | 18714.00 | 2024-12-02 | 7 | 7 | 5 | Actual |
| 19720 | 878.00 | 2023-11-02 | 87 | 1 | 4 | Actual |
| 29978 | 263.53 | 2024-08-01 | 92 | 6 | 11 | Actual |
| 20181 | 379.88 | 2023-11-02 | 68 | 1 | 8 | Actual |
| 3783 | 650.00 | 2022-08-02 | 80 | 6 | 5 | Budget |
| 9283 | 7571.00 | 2022-12-31 | 8 | 7 | 4 | Actual |
| 8182 | 26432.00 | 2022-12-03 | 40 | 7 | 4 | Actual |
| 2096 | 75.32 | 2022-06-02 | 82 | 1 | 8 | Actual |
| 10917 | 955.00 | 2023-01-31 | 80 | 1 | 7 | Actual |
| 30289 | 47.00 | 2024-09-01 | 69 | 6 | 3 | Actual |
| 28713 | 1116.74 | 2024-07-02 | 61 | 2 | 11 | Actual |
| 28184 | 761.00 | 2024-07-02 | 65 | 1 | 5 | Actual |
| 11436 | 200.00 | 2023-03-02 | 83 | 1 | 4 | Budget |
| 15861 | 33.00 | 2023-07-03 | 82 | 3 | 6 | Actual |
| 14744 | 162339.00 | 2023-06-02 | 12 | 2 | 5 | Actual |
| 5273 | 17597.00 | 2022-09-02 | 24 | 7 | 6 | Actual |
| 38197 | 13694.49 | 2025-03-02 | 7 | 7 | 13 | Actual |
| 6488 | 56.00 | 2022-10-02 | 71 | 6 | 7 | Actual |
| 13733 | 11.00 | 2023-05-02 | 96 | 1 | 5 | Actual |
| 573 | 1700.00 | 2022-05-02 | 62 | 3 | 6 | Budget |
| 22804 | 396.00 | 2024-01-31 | 65 | 1 | 5 | Actual |
| 17467 | 2.89 | 2023-08-02 | 69 | 2 | 12 | Actual |
| 31289 | 294.24 | 2024-09-01 | 66 | 2 | 13 | Actual |
| 12921 | 156.00 | 2023-04-02 | 67 | 3 | 6 | Actual |
| 28836 | 245.44 | 2024-07-02 | 73 | 6 | 11 | Actual |
| 26969 | 137132.00 | 2024-06-01 | 56 | 6 | 4 | Actual |
| 12952 | 246.00 | 2023-04-02 | 90 | 3 | 6 | Actual |
| 11870 | 111.00 | 2023-03-02 | 89 | 4 | 6 | Actual |
| 15368 | 12542.48 | 2023-06-02 | 7 | 7 | 11 | Actual |
| 5255 | 7.00 | 2022-09-02 | 96 | 6 | 6 | Actual |
| 1572 | 33532.00 | 2022-06-02 | 14 | 7 | 5 | Actual |
| 21807 | 12118.00 | 2023-12-31 | 22 | 7 | 4 | Actual |
| 12267 | 11400.00 | 2023-03-02 | 63 | 6 | 8 | Budget |
| 39409 | -19577.00 | 2025-05-01 | 93 | 7 | 13 | Actual |
| 6418 | 380.00 | 2022-10-02 | 65 | 1 | 7 | Budget |
| 2392 | 5000.00 | 2022-07-03 | 60 | 7 | 3 | Budget |
| 1703 | 117.00 | 2022-06-02 | 67 | 3 | 6 | Actual |
| 14922 | 80.00 | 2023-06-02 | 67 | 5 | 6 | Actual |
| 36664 | 251.83 | 2025-01-31 | 94 | 1 | 11 | Actual |
| 2955 | 6.00 | 2022-07-03 | 54 | 6 | 6 | Actual |
| 23248 | 545.03 | 2024-01-31 | 66 | 6 | 8 | Actual |
| 39003 | 160.34 | 2025-04-02 | 73 | 3 | 11 | Actual |
| 11187 | 478300.00 | 2023-01-31 | 101 | 6 | 8 | Budget |
| 28840 | 127.36 | 2024-07-02 | 78 | 6 | 11 | Actual |
| 9851 | 155.00 | 2022-12-31 | 74 | 6 | 7 | Actual |
| 16544 | 4150.00 | 2023-08-02 | 52 | 6 | 3 | Actual |
| 17494 | 39.06 | 2023-08-02 | 66 | 6 | 12 | Actual |
Generated 2025-06-01 12:34:00.197 UTC