[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5830 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37019 | 567.93 | 2025-01-29 | 66 | 6 | 13 | Actual |
| 35320 | 473.00 | 2024-12-29 | 73 | 6 | 7 | Actual |
| 2142 | 280.00 | 2022-05-31 | 81 | 2 | 8 | Budget |
| 5203 | 212400.00 | 2022-08-31 | 56 | 6 | 6 | Budget |
| 14486 | 12093.54 | 2023-04-30 | 19 | 7 | 12 | Actual |
| 13342 | 200.00 | 2023-03-31 | 66 | 2 | 8 | Budget |
| 16236 | 6.08 | 2023-07-01 | 71 | 2 | 11 | Actual |
| 8516 | 53.00 | 2022-12-01 | 94 | 4 | 6 | Actual |
| 7952 | 30.00 | 2022-12-01 | 82 | 6 | 3 | Budget |
| 17023 | 524.00 | 2023-07-31 | 66 | 1 | 7 | Actual |
| 26915 | 283.00 | 2024-05-30 | 66 | 7 | 3 | Actual |
| 38984 | 73.10 | 2025-03-31 | 83 | 2 | 11 | Actual |
| 28583 | 443.51 | 2024-06-30 | 85 | 1 | 8 | Actual |
| 19355 | 11.40 | 2023-09-30 | 69 | 4 | 11 | Actual |
| 33918 | 29634.00 | 2024-11-30 | 33 | 7 | 5 | Actual |
| 17952 | 48.00 | 2023-08-31 | 84 | 4 | 6 | Actual |
| 6533 | 30604.00 | 2022-09-30 | 19 | 7 | 7 | Actual |
| 29789 | 496.54 | 2024-07-30 | 73 | 6 | 8 | Actual |
| 17544 | 8084.95 | 2023-07-31 | 40 | 7 | 12 | Actual |
| 28310 | 66.00 | 2024-06-30 | 73 | 2 | 6 | Actual |
| 29588 | 451.00 | 2024-07-30 | 87 | 6 | 6 | Actual |
| 25141 | 306.00 | 2024-03-30 | 83 | 1 | 7 | Actual |
| 7041 | 8976.00 | 2022-10-31 | 8 | 7 | 4 | Actual |
| 34804 | 99475.00 | 2024-12-29 | 56 | 6 | 3 | Actual |
| 566 | 308472.00 | 2022-04-30 | 10 | 3 | 6 | Actual |
| 12117 | 111.00 | 2023-02-28 | 89 | 6 | 7 | Actual |
| 23987 | 22.00 | 2024-02-28 | 71 | 4 | 6 | Actual |
| 36024 | 31.00 | 2025-01-29 | 71 | 7 | 3 | Actual |
| 8950 | 3.00 | 2022-12-01 | 96 | 6 | 8 | Actual |
| 11131 | 96700.00 | 2023-01-29 | 56 | 6 | 8 | Budget |
| 8350 | 495.00 | 2022-12-01 | 77 | 1 | 6 | Actual |
| 13584 | 88466.00 | 2023-04-30 | 46 | 7 | 3 | Actual |
| 38045 | 1927.39 | 2025-02-28 | 54 | 6 | 12 | Actual |
| 12350 | 380.00 | 2023-03-31 | 65 | 1 | 3 | Budget |
| 3135 | 40.00 | 2022-07-01 | 82 | 6 | 7 | Budget |
| 10187 | 393.00 | 2023-01-29 | 80 | 6 | 3 | Actual |
| 9815 | -230.00 | 2022-12-29 | 91 | 1 | 7 | Actual |
| 39235 | 6488.11 | 2025-03-31 | 8 | 7 | 12 | Actual |
| 25024 | 19.00 | 2024-03-30 | 82 | 4 | 6 | Actual |
| 19760 | 8.00 | 2023-10-31 | 96 | 6 | 4 | Actual |
| 11365 | 30.00 | 2023-02-28 | 67 | 7 | 3 | Actual |
| 27037 | 302.00 | 2024-05-30 | 68 | 1 | 5 | Actual |
| 20290 | 30036.49 | 2023-10-31 | 40 | 7 | 8 | Actual |
| 12605 | 58.00 | 2023-03-31 | 69 | 6 | 4 | Actual |
| 33992 | 221.00 | 2024-11-30 | 73 | 3 | 6 | Actual |
| 26902 | 47472.00 | 2024-05-30 | 33 | 7 | 3 | Actual |
| 12660 | 47917.00 | 2023-03-31 | 31 | 7 | 4 | Actual |
| 15299 | 111.40 | 2023-05-31 | 92 | 3 | 11 | Actual |
Generated 2025-05-30 19:30:11.419 UTC