[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3709 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20481 | 5780.65 | 2023-10-31 | 28 | 7 | 11 | Actual |
| 17667 | 25753.00 | 2023-08-31 | 100 | 7 | 3 | Actual |
| 2925 | 100.00 | 2022-07-01 | 76 | 5 | 6 | Budget |
| 31424 | 635.00 | 2024-09-29 | 81 | 6 | 3 | Actual |
| 4390 | 80.00 | 2022-07-31 | 85 | 2 | 8 | Budget |
| 28552 | 73411.00 | 2024-06-30 | 31 | 7 | 7 | Actual |
| 25054 | 151.00 | 2024-03-30 | 87 | 5 | 6 | Actual |
| 28681 | 2865376.59 | 2024-06-30 | 43 | 7 | 8 | Actual |
| 30004 | 36345.05 | 2024-07-30 | 35 | 7 | 11 | Actual |
| 30837 | 163787.00 | 2024-08-30 | 37 | 7 | 7 | Actual |
| 34165 | 84.00 | 2024-11-30 | 69 | 6 | 7 | Actual |
| 20783 | 125.00 | 2023-12-01 | 84 | 6 | 4 | Actual |
| 38550 | 224.00 | 2025-03-31 | 89 | 1 | 6 | Actual |
| 20116 | 3769.00 | 2023-10-31 | 61 | 6 | 7 | Actual |
| 7803 | 2693.56 | 2022-10-31 | 76 | 6 | 8 | Actual |
| 26130 | 20528.00 | 2024-04-29 | 57 | 6 | 6 | Actual |
| 5158 | 158.00 | 2022-08-31 | 66 | 5 | 6 | Actual |
| 7399 | 950.00 | 2022-10-31 | 61 | 5 | 6 | Budget |
| 17511 | 58.21 | 2023-07-31 | 87 | 6 | 12 | Actual |
| 11873 | 228.00 | 2023-02-28 | 92 | 4 | 6 | Actual |
| 11866 | 80.00 | 2023-02-28 | 85 | 4 | 6 | Budget |
| 22867 | 18577.00 | 2024-01-29 | 7 | 7 | 5 | Actual |
| 2619 | -213.00 | 2022-07-01 | 91 | 1 | 5 | Actual |
| 10757 | 650.00 | 2023-01-29 | 62 | 5 | 6 | Budget |
| 38351 | 123.00 | 2025-03-31 | 71 | 1 | 4 | Actual |
| 23234 | -161.04 | 2024-01-29 | 91 | 2 | 8 | Actual |
| 2141 | 380.00 | 2022-05-31 | 80 | 2 | 8 | Budget |
| 23846 | 32.00 | 2024-02-28 | 69 | 6 | 5 | Actual |
| 1627 | 30.00 | 2022-05-31 | 82 | 1 | 6 | Budget |
| 13781 | 11129.00 | 2023-04-30 | 20 | 7 | 5 | Actual |
| 26113 | 53.00 | 2024-04-29 | 78 | 5 | 6 | Actual |
| 16903 | 16175.00 | 2023-07-31 | 60 | 4 | 6 | Actual |
| 29873 | 12.46 | 2024-07-30 | 69 | 2 | 11 | Actual |
| 13157 | 200.00 | 2023-03-31 | 68 | 1 | 7 | Budget |
| 35716 | 57409.28 | 2024-12-29 | 12 | 2 | 12 | Actual |
| 24203 | 310.18 | 2024-02-28 | 83 | 1 | 8 | Actual |
| 27455 | 867.76 | 2024-05-30 | 81 | 2 | 8 | Actual |
| 38707 | 16595.00 | 2025-03-31 | 20 | 7 | 6 | Actual |
| 21623 | 344.00 | 2023-12-29 | 74 | 1 | 3 | Actual |
| 22771 | 63000.00 | 2024-01-29 | 99 | 6 | 4 | Actual |
| 6132 | 9600.00 | 2022-09-30 | 60 | 2 | 6 | Budget |
| 20755 | 326.00 | 2023-12-01 | 94 | 1 | 4 | Actual |
| 6391 | 9604.00 | 2022-09-30 | 18 | 7 | 6 | Actual |
| 28674 | 35236.59 | 2024-06-30 | 33 | 7 | 8 | Actual |
| 21155 | 7712.00 | 2023-12-01 | 76 | 6 | 7 | Actual |
| 14876 | 249.00 | 2023-05-31 | 76 | 3 | 6 | Actual |
| 24127 | 5467.00 | 2024-02-28 | 61 | 6 | 7 | Actual |
| 23244 | 5067.84 | 2024-01-29 | 61 | 6 | 8 | Actual |
Generated 2025-05-30 12:50:25.897 UTC