[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3040 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34916 | -483.00 | 2024-12-29 | 91 | 1 | 4 | Actual |
| 31988 | 382.91 | 2024-09-29 | 85 | 1 | 8 | Actual |
| 3591 | 245.00 | 2022-07-31 | 83 | 1 | 4 | Actual |
| 16593 | 6254.00 | 2023-07-31 | 23 | 7 | 3 | Actual |
| 24752 | 246.00 | 2024-03-30 | 74 | 1 | 4 | Actual |
| 27601 | 564.60 | 2024-05-30 | 80 | 3 | 11 | Actual |
| 1357 | 270.00 | 2022-05-31 | 90 | 1 | 4 | Actual |
| 38736 | 325.00 | 2025-03-31 | 74 | 1 | 7 | Actual |
| 33938 | 158.00 | 2024-11-30 | 74 | 1 | 6 | Actual |
| 23020 | 227.00 | 2024-01-29 | 87 | 5 | 6 | Actual |
| 31211 | 2452.93 | 2024-08-30 | 76 | 6 | 12 | Actual |
| 392 | 8700.00 | 2022-04-30 | 63 | 6 | 5 | Budget |
| 7919 | 1440.00 | 2022-12-01 | 61 | 6 | 3 | Actual |
| 6504 | 380.00 | 2022-09-30 | 81 | 6 | 7 | Budget |
| 23043 | 151.00 | 2024-01-29 | 74 | 6 | 6 | Actual |
| 2758 | 69.00 | 2022-07-01 | 94 | 1 | 6 | Actual |
| 22561 | 12135.03 | 2023-12-29 | 6 | 7 | 12 | Actual |
| 15258 | 173.10 | 2023-05-31 | 74 | 2 | 11 | Actual |
| 14511 | 364.00 | 2023-05-31 | 67 | 1 | 3 | Actual |
| 29319 | 6928.00 | 2024-07-30 | 23 | 7 | 4 | Actual |
| 5604 | 25512.16 | 2022-08-31 | 32 | 7 | 8 | Actual |
| 15399 | 11.40 | 2023-05-31 | 67 | 1 | 12 | Actual |
| 7523 | 23573.00 | 2022-10-31 | 32 | 7 | 6 | Actual |
| 14564 | 409.00 | 2023-05-31 | 92 | 6 | 3 | Actual |
| 4093 | 200.00 | 2022-07-31 | 66 | 6 | 6 | Budget |
| 21644 | 11160.00 | 2023-12-29 | 57 | 6 | 3 | Actual |
| 33572 | 57.39 | 2024-10-30 | 69 | 6 | 13 | Actual |
| 28226 | 342.00 | 2024-06-30 | 74 | 6 | 5 | Actual |
| 3765 | 200.00 | 2022-07-31 | 67 | 6 | 5 | Budget |
| 23916 | 99.00 | 2024-02-28 | 84 | 1 | 6 | Actual |
| 18826 | 1150.00 | 2023-09-30 | 97 | 6 | 5 | Actual |
| 38863 | 52.60 | 2025-03-31 | 82 | 2 | 8 | Actual |
| 2781 | 100.00 | 2022-07-01 | 74 | 2 | 6 | Budget |
| 2100 | 219.27 | 2022-05-31 | 84 | 1 | 8 | Actual |
| 2191 | 284.42 | 2022-05-31 | 73 | 6 | 8 | Actual |
| 38377 | 5882.00 | 2025-03-31 | 61 | 6 | 4 | Actual |
| 19865 | 34101.00 | 2023-10-31 | 19 | 7 | 5 | Actual |
| 3723 | 200.00 | 2022-07-31 | 78 | 1 | 5 | Budget |
| 20235 | 6075.44 | 2023-10-31 | 61 | 6 | 8 | Actual |
| 15070 | 64000.00 | 2023-05-31 | 99 | 6 | 7 | Actual |
| 13593 | 36.00 | 2023-04-30 | 71 | 7 | 3 | Actual |
| 6328 | 2525.00 | 2022-09-30 | 57 | 6 | 6 | Actual |
| 34948 | 1170.00 | 2024-12-29 | 87 | 6 | 4 | Actual |
| 15410 | 2.89 | 2023-05-31 | 82 | 1 | 12 | Actual |
| 23263 | 131.39 | 2024-01-29 | 84 | 6 | 8 | Actual |
| 30006 | 12527.59 | 2024-07-30 | 38 | 7 | 11 | Actual |
| 34811 | 850.00 | 2024-12-29 | 66 | 6 | 3 | Actual |
| 39396 | -475000.00 | 2025-04-29 | 43 | 7 | 11 | Actual |
Generated 2025-05-30 17:27:36.617 UTC