[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2130 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22513 | 13.53 | 2023-12-29 | 81 | 1 | 12 | Actual |
| 35620 | 30.55 | 2024-12-29 | 90 | 5 | 11 | Actual |
| 1149 | 286.00 | 2022-05-31 | 73 | 1 | 3 | Actual |
| 13774 | 23075.00 | 2023-04-30 | 7 | 7 | 5 | Actual |
| 12474 | 28504.00 | 2023-03-31 | 33 | 7 | 3 | Actual |
| 23611 | 264.00 | 2024-02-28 | 85 | 1 | 3 | Actual |
| 34523 | 8504.11 | 2024-11-30 | 28 | 7 | 11 | Actual |
| 36798 | 82.68 | 2025-01-29 | 84 | 6 | 11 | Actual |
| 21419 | 146.51 | 2023-12-01 | 81 | 4 | 11 | Actual |
| 33789 | 3579.00 | 2024-11-30 | 76 | 6 | 4 | Actual |
| 35331 | 1170.00 | 2024-12-29 | 87 | 6 | 7 | Actual |
| 17774 | 644.00 | 2023-08-31 | 80 | 1 | 5 | Actual |
| 39136 | 13019.09 | 2025-03-31 | 40 | 7 | 11 | Actual |
| 22428 | 94.38 | 2023-12-29 | 89 | 4 | 11 | Actual |
| 10230 | 75688.00 | 2023-01-29 | 35 | 7 | 3 | Actual |
| 8632 | 65464.00 | 2022-12-01 | 13 | 7 | 6 | Actual |
| 24652 | 5681.00 | 2024-03-30 | 54 | 6 | 3 | Actual |
| 16332 | -26.90 | 2023-07-01 | 91 | 5 | 11 | Actual |
| 3598 | 208.00 | 2022-07-31 | 89 | 1 | 4 | Actual |
| 7049 | 9510.00 | 2022-10-31 | 22 | 7 | 4 | Actual |
| 18281 | 240.13 | 2023-08-31 | 87 | 1 | 11 | Actual |
| 26814 | 44814.37 | 2024-04-29 | 39 | 7 | 13 | Actual |
| 28931 | 22.04 | 2024-06-30 | 84 | 2 | 12 | Actual |
| 19649 | 106170.00 | 2023-10-31 | 13 | 7 | 3 | Actual |
| 1743 | 1856.00 | 2022-05-31 | 62 | 4 | 6 | Actual |
| 16532 | 102.00 | 2023-07-31 | 82 | 1 | 3 | Actual |
| 28774 | 32.67 | 2024-06-30 | 71 | 4 | 11 | Actual |
| 6686 | 573.82 | 2022-09-30 | 77 | 6 | 8 | Actual |
| 32899 | 428.00 | 2024-10-30 | 80 | 4 | 6 | Actual |
| 5711 | 83.00 | 2022-09-30 | 83 | 6 | 3 | Actual |
| 23792 | 182382.00 | 2024-02-28 | 29 | 7 | 4 | Actual |
| 36111 | 13032.00 | 2025-01-29 | 8 | 7 | 4 | Actual |
| 5166 | 30.00 | 2022-08-31 | 71 | 5 | 6 | Budget |
| 34573 | 28.42 | 2024-11-30 | 71 | 2 | 12 | Actual |
| 11480 | 1326.00 | 2023-02-28 | 72 | 6 | 4 | Actual |
| 12436 | 22.00 | 2023-03-31 | 82 | 6 | 3 | Actual |
| 14240 | 168.85 | 2023-04-30 | 90 | 1 | 11 | Actual |
| 13677 | 717127.00 | 2023-04-30 | 4 | 7 | 4 | Actual |
| 25963 | 402468.00 | 2024-04-29 | 4 | 7 | 5 | Actual |
| 15458 | 484.81 | 2023-05-31 | 7 | 7 | 12 | Actual |
| 384 | 500.00 | 2022-04-30 | 57 | 6 | 5 | Budget |
| 12617 | 650.00 | 2023-03-31 | 77 | 6 | 4 | Budget |
| 32872 | 157.00 | 2024-10-30 | 78 | 3 | 6 | Actual |
| 21711 | 14.00 | 2023-12-29 | 69 | 7 | 3 | Actual |
| 17814 | 134.00 | 2023-08-31 | 85 | 6 | 5 | Actual |
| 38251 | 8151.00 | 2025-03-31 | 52 | 6 | 3 | Actual |
| 8711 | 171670.00 | 2022-12-01 | 56 | 6 | 7 | Actual |
| 302 | 5181.00 | 2022-04-30 | 7 | 7 | 4 | Actual |
| 6936 | 760.00 | 2022-10-31 | 66 | 1 | 4 | Actual |
| 21842 | 168.00 | 2023-12-29 | 84 | 1 | 5 | Actual |
| 26992 | 192.00 | 2024-05-30 | 85 | 6 | 4 | Actual |
| 9297 | 26178.00 | 2022-12-29 | 32 | 7 | 4 | Actual |
| 5047 | 200.00 | 2022-08-31 | 87 | 2 | 6 | Budget |
| 1096 | 4.00 | 2022-04-30 | 96 | 6 | 8 | Actual |
| 39243 | 4552.97 | 2025-03-31 | 22 | 7 | 12 | Actual |
| 5008 | 9600.00 | 2022-08-31 | 60 | 2 | 6 | Budget |
Generated 2025-05-30 16:39:49.174 UTC