[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4334 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12034 | 200.00 | 2023-04-30 | 74 | 1 | 7 | Budget |
| 31154 | 36.93 | 2024-10-30 | 82 | 1 | 12 | Actual |
| 14135 | 334.42 | 2023-06-30 | 76 | 2 | 8 | Actual |
| 28491 | 1530.00 | 2024-08-30 | 87 | 1 | 7 | Actual |
| 24219 | 304.12 | 2024-04-29 | 67 | 2 | 8 | Actual |
| 7537 | 3800.00 | 2022-12-31 | 61 | 1 | 7 | Actual |
| 34094 | 47500.00 | 2025-01-30 | 99 | 6 | 6 | Actual |
| 3403 | 132.00 | 2022-09-30 | 83 | 1 | 3 | Actual |
| 32741 | 1.00 | 2024-12-30 | 54 | 6 | 5 | Actual |
| 37260 | 25230.00 | 2025-04-30 | 7 | 7 | 4 | Actual |
| 13691 | 21282.00 | 2023-06-30 | 28 | 7 | 4 | Actual |
| 2748 | 97.00 | 2022-08-31 | 84 | 1 | 6 | Actual |
| 15990 | 564.00 | 2023-08-31 | 65 | 1 | 7 | Actual |
| 206 | 500.00 | 2022-06-30 | 73 | 1 | 4 | Budget |
| 21011 | 223.00 | 2024-01-31 | 81 | 4 | 6 | Actual |
| 19617 | 770.00 | 2023-12-31 | 65 | 6 | 3 | Actual |
| 6068 | 14336.00 | 2022-11-30 | 24 | 7 | 5 | Actual |
| 27894 | 671.44 | 2024-07-30 | 81 | 2 | 13 | Actual |
| 16787 | -262.00 | 2023-09-30 | 91 | 6 | 5 | Actual |
| 199 | 380.00 | 2022-06-30 | 67 | 1 | 4 | Budget |
| 3067 | 280.00 | 2022-08-31 | 78 | 1 | 7 | Budget |
| 27936 | 422.31 | 2024-07-30 | 92 | 6 | 13 | Actual |
| 22701 | 73.00 | 2024-03-30 | 89 | 7 | 3 | Actual |
| 29238 | 218.00 | 2024-09-29 | 92 | 7 | 3 | Actual |
| 8280 | 50.00 | 2023-01-31 | 82 | 6 | 5 | Budget |
| 18452 | 6853.01 | 2023-10-31 | 33 | 7 | 11 | Actual |
| 9746 | 13405.00 | 2023-02-28 | 7 | 7 | 6 | Actual |
| 2210 | 145.02 | 2022-07-31 | 84 | 6 | 8 | Actual |
| 2287 | 139.00 | 2022-08-31 | 83 | 1 | 3 | Actual |
| 19156 | 608.67 | 2023-11-30 | 74 | 1 | 8 | Actual |
| 17434 | 125.23 | 2023-09-30 | 61 | 1 | 12 | Actual |
| 35505 | 43.31 | 2025-02-28 | 82 | 1 | 11 | Actual |
| 24571 | 2.89 | 2024-04-29 | 69 | 6 | 12 | Actual |
| 17821 | 10.00 | 2023-10-31 | 96 | 6 | 5 | Actual |
| 526 | 164.00 | 2022-06-30 | 65 | 2 | 6 | Actual |
| 24979 | 2.00 | 2024-05-30 | 96 | 2 | 6 | Actual |
| 7664 | 61338.00 | 2022-12-31 | 34 | 7 | 7 | Actual |
| 2036 | 351900.00 | 2022-07-31 | 101 | 6 | 7 | Budget |
| 30282 | 4807.00 | 2024-10-30 | 61 | 6 | 3 | Actual |
| 11637 | 50.00 | 2023-04-30 | 82 | 6 | 5 | Budget |
| 14318 | 31.61 | 2023-06-30 | 84 | 4 | 11 | Actual |
| 14281 | 25.23 | 2023-06-30 | 71 | 3 | 11 | Actual |
| 38068 | 205.02 | 2025-04-30 | 84 | 6 | 12 | Actual |
| 1302 | 18.00 | 2022-07-31 | 84 | 7 | 3 | Actual |
| 39090 | 358.21 | 2025-05-31 | 72 | 6 | 11 | Actual |
| 30114 | 39672.77 | 2024-09-29 | 21 | 7 | 12 | Actual |
| 31558 | 542828.00 | 2024-11-29 | 101 | 6 | 4 | Actual |
| 21803 | 14268.00 | 2024-02-28 | 18 | 7 | 4 | Actual |
Generated 2025-07-30 14:19:09.316 UTC