[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3912 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12748 | 80.00 | 2023-03-31 | 71 | 6 | 5 | Budget |
| 11240 | 550.00 | 2023-02-28 | 77 | 1 | 3 | Budget |
| 34672 | 446.87 | 2024-11-30 | 81 | 1 | 13 | Actual |
| 22611 | -370.00 | 2024-01-29 | 91 | 1 | 3 | Actual |
| 10440 | 104.00 | 2023-01-29 | 71 | 1 | 5 | Actual |
| 15045 | 473.00 | 2023-05-31 | 66 | 6 | 7 | Actual |
| 24438 | 42.25 | 2024-02-28 | 92 | 5 | 11 | Actual |
| 400 | 200.00 | 2022-04-30 | 68 | 6 | 5 | Budget |
| 19081 | 46137.00 | 2023-09-30 | 52 | 6 | 7 | Actual |
| 1829 | -70.00 | 2022-05-31 | 91 | 5 | 6 | Actual |
| 29221 | 21.00 | 2024-07-30 | 69 | 7 | 3 | Actual |
| 24015 | 146.00 | 2024-02-28 | 74 | 5 | 6 | Actual |
| 22908 | 248.00 | 2024-01-29 | 81 | 1 | 6 | Actual |
| 13429 | 90.00 | 2023-03-31 | 84 | 6 | 8 | Budget |
| 36956 | 8338.15 | 2025-01-29 | 100 | 7 | 12 | Actual |
| 10556 | 40825.00 | 2023-01-29 | 39 | 7 | 5 | Actual |
| 28547 | 14830.00 | 2024-06-30 | 22 | 7 | 7 | Actual |
| 33360 | 558367.55 | 2024-10-30 | 6 | 7 | 11 | Actual |
| 18246 | 26472.79 | 2023-08-31 | 24 | 7 | 8 | Actual |
| 37167 | 966.00 | 2025-02-28 | 62 | 7 | 3 | Actual |
| 32658 | 252.00 | 2024-10-30 | 68 | 6 | 4 | Actual |
| 7238 | 136.00 | 2022-10-31 | 83 | 1 | 6 | Actual |
| 5216 | 177.00 | 2022-08-31 | 66 | 6 | 6 | Actual |
| 14887 | 343.00 | 2023-05-31 | 90 | 3 | 6 | Actual |
| 36212 | 12838.00 | 2025-01-29 | 22 | 7 | 5 | Actual |
| 10668 | 234.00 | 2023-01-29 | 67 | 3 | 6 | Actual |
| 3150 | 7.00 | 2022-07-01 | 96 | 6 | 7 | Actual |
| 30010 | 295633.76 | 2024-07-30 | 46 | 7 | 11 | Actual |
| 16715 | 21055.00 | 2023-07-31 | 28 | 7 | 4 | Actual |
| 22591 | 975.00 | 2024-01-29 | 65 | 1 | 3 | Actual |
| 22784 | 12240.00 | 2024-01-29 | 22 | 7 | 4 | Actual |
| 10485 | 3993.00 | 2023-01-29 | 63 | 6 | 5 | Actual |
| 10715 | 96.00 | 2023-01-29 | 67 | 4 | 6 | Actual |
| 39236 | 46712.27 | 2025-03-31 | 13 | 7 | 12 | Actual |
| 27400 | 80902.00 | 2024-05-30 | 31 | 7 | 7 | Actual |
| 24775 | 2757.00 | 2024-03-30 | 61 | 6 | 4 | Actual |
| 30331 | 46513.00 | 2024-08-30 | 33 | 7 | 3 | Actual |
| 3830 | 35207.00 | 2022-07-31 | 39 | 7 | 5 | Actual |
| 15755 | -229.00 | 2023-07-01 | 91 | 6 | 5 | Actual |
| 30018 | 117.78 | 2024-07-30 | 68 | 1 | 12 | Actual |
| 26602 | 41806.86 | 2024-04-29 | 37 | 7 | 11 | Actual |
| 8672 | 90.00 | 2022-12-01 | 71 | 1 | 7 | Budget |
| 28634 | 1308.68 | 2024-06-30 | 72 | 6 | 8 | Actual |
| 5835 | 70.00 | 2022-09-30 | 82 | 1 | 4 | Budget |
| 4918 | 132.00 | 2022-08-31 | 85 | 6 | 5 | Actual |
| 33106 | 535.94 | 2024-10-30 | 78 | 1 | 8 | Actual |
| 1150 | 144.00 | 2022-05-31 | 74 | 1 | 3 | Actual |
| 7121 | 3211.00 | 2022-10-31 | 57 | 6 | 5 | Actual |
Generated 2025-05-30 07:07:13.588 UTC