[ROOT] dt FactFinance < WHERE DimAccountId EQ '37' > SHUFFLE SKIP 0 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5935 | 89446.00 | 2022-11-30 | 37 | 7 | 4 | Actual |
| 14803 | 141912.00 | 2023-07-31 | 37 | 7 | 5 | Actual |
| 16602 | 130327.00 | 2023-09-30 | 37 | 7 | 3 | Actual |
| 37569 | 182333.00 | 2025-04-30 | 37 | 7 | 6 | Actual |
| 31962 | 188066.00 | 2024-11-29 | 37 | 7 | 7 | Actual |
| 6546 | 86866.00 | 2022-11-30 | 37 | 7 | 7 | Actual |
| 32082 | 203533.66 | 2024-11-29 | 37 | 7 | 8 | Actual |
| 22106 | 80520.00 | 2024-02-28 | 37 | 7 | 6 | Actual |
| 28174 | 262175.00 | 2024-08-30 | 37 | 7 | 4 | Actual |
| 5608 | 130874.73 | 2022-10-31 | 37 | 7 | 8 | Actual |
| 19259 | 123250.35 | 2023-11-30 | 37 | 7 | 8 | Actual |
| 20816 | 130823.00 | 2024-01-31 | 37 | 7 | 4 | Actual |
| 38309 | 273197.00 | 2025-05-31 | 37 | 7 | 3 | Actual |
| 34117 | 141685.00 | 2025-01-30 | 37 | 7 | 6 | Actual |
| 16193 | 147714.44 | 2023-08-31 | 37 | 7 | 8 | Actual |
| 29831 | 127739.82 | 2024-09-29 | 37 | 7 | 8 | Actual |
| 19878 | 55240.00 | 2023-12-31 | 37 | 7 | 5 | Actual |
| 20168 | 62433.00 | 2023-12-31 | 37 | 7 | 7 | Actual |
| 32584 | 121427.00 | 2024-12-30 | 37 | 7 | 3 | Actual |
| 35362 | 135307.00 | 2025-02-28 | 37 | 7 | 7 | Actual |
| 934 | 25665.00 | 2022-06-30 | 37 | 7 | 7 | Actual |
| 25646 | 27817.23 | 2024-05-30 | 37 | 7 | 12 | Actual |
| 17105 | 97615.00 | 2023-09-30 | 37 | 7 | 7 | Actual |
| 33206 | 96501.36 | 2024-12-30 | 37 | 7 | 8 | Actual |
| 9765 | 73407.00 | 2023-02-28 | 37 | 7 | 6 | Actual |
| 14384 | 34042.88 | 2023-06-30 | 37 | 7 | 11 | Actual |
| 32797 | 69999.00 | 2024-12-30 | 37 | 7 | 5 | Actual |
| 133 | 33491.00 | 2022-06-30 | 37 | 7 | 3 | Actual |
| 35269 | 133927.00 | 2025-02-28 | 37 | 7 | 6 | Actual |
| 33829 | 147913.00 | 2025-01-30 | 37 | 7 | 4 | Actual |
| 21315 | 139533.98 | 2024-01-31 | 37 | 7 | 8 | Actual |
| 27845 | 68698.85 | 2024-07-30 | 37 | 7 | 12 | Actual |
| 36419 | 118337.00 | 2025-03-31 | 37 | 7 | 6 | Actual |
| 6076 | 81091.00 | 2022-11-30 | 37 | 7 | 5 | Actual |
| 17753 | 192344.00 | 2023-10-31 | 37 | 7 | 4 | Actual |
| 38216 | 41465.18 | 2025-04-30 | 37 | 7 | 13 | Actual |
| 15783 | 130827.00 | 2023-08-31 | 37 | 7 | 5 | Actual |
| 35801 | 46163.32 | 2025-02-28 | 37 | 7 | 12 | Actual |
| 4811 | 144913.00 | 2022-10-31 | 37 | 7 | 4 | Actual |
| 15213 | 191127.37 | 2023-07-31 | 37 | 7 | 8 | Actual |
| 18455 | 42238.78 | 2023-10-31 | 37 | 7 | 11 | Actual |
| 38719 | 186022.00 | 2025-05-31 | 37 | 7 | 6 | Actual |
| 15000 | 169243.00 | 2023-07-31 | 37 | 7 | 6 | Actual |
| 1919 | 84772.00 | 2022-07-31 | 37 | 7 | 6 | Actual |
| 18545 | 46931.42 | 2023-10-31 | 37 | 7 | 12 | Actual |
| 20908 | 92953.00 | 2024-01-31 | 37 | 7 | 5 | Actual |
| 7059 | 43165.00 | 2022-12-31 | 37 | 7 | 4 | Actual |
| 26812 | 32008.87 | 2024-06-29 | 37 | 7 | 13 | Actual |
| 17225 | 101695.40 | 2023-09-30 | 37 | 7 | 8 | Actual |
| 2385 | 79921.00 | 2022-08-31 | 37 | 7 | 3 | Actual |
| 17846 | 141611.00 | 2023-10-31 | 37 | 7 | 5 | Actual |
| 11537 | 128308.00 | 2023-04-30 | 37 | 7 | 4 | Actual |
| 29115 | 56956.70 | 2024-08-30 | 37 | 7 | 13 | Actual |
| 22491 | 25914.01 | 2024-02-28 | 37 | 7 | 11 | Actual |
| 23083 | 85046.00 | 2024-03-30 | 37 | 7 | 6 | Actual |
| 24179 | 135599.00 | 2024-04-29 | 37 | 7 | 7 | Actual |
Generated 2025-07-30 07:30:37.344 UTC