[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1908 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32699 | 85147.00 | 2024-10-30 | 31 | 7 | 4 | Actual |
| 33633 | 395.00 | 2024-11-30 | 74 | 1 | 3 | Actual |
| 23872 | 17379.00 | 2024-02-28 | 7 | 7 | 5 | Actual |
| 13643 | 55316.00 | 2023-04-30 | 56 | 6 | 4 | Actual |
| 8339 | 100.00 | 2022-12-01 | 68 | 1 | 6 | Budget |
| 27863 | 194.24 | 2024-05-30 | 76 | 1 | 13 | Actual |
| 37845 | 1711.43 | 2025-02-28 | 62 | 3 | 11 | Actual |
| 22487 | 9666.90 | 2023-12-29 | 32 | 7 | 11 | Actual |
| 8868 | 513.21 | 2022-12-01 | 77 | 2 | 8 | Actual |
| 20711 | 96.00 | 2023-12-01 | 73 | 7 | 3 | Actual |
| 32496 | 65722.92 | 2024-09-29 | 46 | 7 | 13 | Actual |
| 22588 | 97773.00 | 2024-01-29 | 60 | 1 | 3 | Actual |
| 16146 | 255.63 | 2023-07-01 | 67 | 6 | 8 | Actual |
| 19870 | 18249.00 | 2023-10-31 | 24 | 7 | 5 | Actual |
| 24399 | 184.81 | 2024-02-28 | 77 | 4 | 11 | Actual |
| 14433 | 14.59 | 2023-04-30 | 81 | 2 | 12 | Actual |
| 24305 | 17494.70 | 2024-02-28 | 60 | 1 | 11 | Actual |
| 16119 | 417.76 | 2023-07-01 | 76 | 2 | 8 | Actual |
| 3743 | 207.00 | 2022-07-31 | 94 | 1 | 5 | Actual |
| 27607 | 448.64 | 2024-05-30 | 87 | 3 | 11 | Actual |
| 11524 | 34976.00 | 2023-02-28 | 19 | 7 | 4 | Actual |
| 30252 | 946.00 | 2024-08-30 | 66 | 1 | 3 | Actual |
| 20416 | 43.31 | 2023-10-31 | 78 | 5 | 11 | Actual |
| 9752 | 30604.00 | 2022-12-29 | 19 | 7 | 6 | Actual |
| 30823 | 17287.00 | 2024-08-30 | 18 | 7 | 7 | Actual |
| 1468 | 54.00 | 2022-05-31 | 69 | 1 | 5 | Actual |
| 37596 | 1440.00 | 2025-02-28 | 87 | 1 | 7 | Actual |
| 30159 | 30989.55 | 2024-07-30 | 60 | 2 | 13 | Actual |
| 3742 | 294.00 | 2022-07-31 | 92 | 1 | 5 | Actual |
| 32424 | 64.41 | 2024-09-29 | 82 | 2 | 13 | Actual |
| 2170 | 24000.01 | 2022-05-31 | 60 | 6 | 8 | Actual |
| 3815 | 26232.00 | 2022-07-31 | 19 | 7 | 5 | Actual |
| 15930 | 1261.00 | 2023-07-01 | 62 | 6 | 6 | Actual |
| 14601 | 91.00 | 2023-05-31 | 66 | 7 | 3 | Actual |
| 3890 | 187.00 | 2022-07-31 | 65 | 2 | 6 | Actual |
| 1704 | 88.00 | 2022-05-31 | 68 | 3 | 6 | Actual |
| 27126 | 237.00 | 2024-05-30 | 66 | 1 | 6 | Actual |
| 19345 | 68.85 | 2023-09-30 | 92 | 3 | 11 | Actual |
| 25645 | 33965.22 | 2024-03-30 | 35 | 7 | 12 | Actual |
| 29753 | 57.14 | 2024-07-30 | 69 | 2 | 8 | Actual |
| 33234 | 199.70 | 2024-10-30 | 89 | 1 | 11 | Actual |
| 21774 | 162.00 | 2023-12-29 | 72 | 6 | 4 | Actual |
| 4960 | 18600.00 | 2022-08-31 | 60 | 1 | 6 | Budget |
| 18867 | 114.00 | 2023-09-30 | 74 | 1 | 6 | Actual |
| 36567 | 819.28 | 2025-01-29 | 87 | 2 | 8 | Actual |
| 17737 | 47498.00 | 2023-08-31 | 14 | 7 | 4 | Actual |
| 26508 | 40.12 | 2024-04-29 | 84 | 4 | 11 | Actual |
| 18574 | 571.00 | 2023-09-30 | 90 | 1 | 3 | Actual |
| 29033 | 4024.13 | 2024-06-30 | 61 | 2 | 13 | Actual |
| 31698 | 108.00 | 2024-09-29 | 84 | 1 | 6 | Actual |
| 8501 | 233.00 | 2022-12-01 | 81 | 4 | 6 | Actual |
| 31135 | 1411368.60 | 2024-08-30 | 43 | 7 | 11 | Actual |
| 29153 | 89342.00 | 2024-07-30 | 56 | 6 | 3 | Actual |
| 36435 | 817.00 | 2025-01-29 | 73 | 1 | 7 | Actual |
| 14613 | 12.00 | 2023-05-31 | 82 | 7 | 3 | Actual |
| 37779 | 86269.36 | 2025-02-28 | 34 | 7 | 8 | Actual |
Generated 2025-05-30 17:17:08.225 UTC