[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2210 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7297 | 172.00 | 2022-10-31 | 92 | 2 | 6 | Actual |
| 8256 | 200.00 | 2022-12-01 | 67 | 6 | 5 | Budget |
| 34310 | 40088.19 | 2024-11-30 | 7 | 7 | 8 | Actual |
| 26157 | 510.00 | 2024-04-29 | 92 | 6 | 6 | Actual |
| 31070 | 215.66 | 2024-08-30 | 92 | 4 | 11 | Actual |
| 30195 | 281.96 | 2024-07-30 | 67 | 6 | 13 | Actual |
| 36734 | 103.95 | 2025-01-29 | 78 | 4 | 11 | Actual |
| 12230 | 458.67 | 2023-02-28 | 80 | 2 | 8 | Actual |
| 5709 | 20.00 | 2022-09-30 | 82 | 6 | 3 | Budget |
| 29437 | 182.00 | 2024-07-30 | 73 | 1 | 6 | Actual |
| 11441 | 208.00 | 2023-02-28 | 85 | 1 | 4 | Actual |
| 13887 | 174.00 | 2023-04-30 | 66 | 4 | 6 | Actual |
| 16946 | 46.00 | 2023-07-31 | 83 | 5 | 6 | Actual |
| 17225 | 101695.40 | 2023-07-31 | 37 | 7 | 8 | Actual |
| 17803 | 661.00 | 2023-08-31 | 72 | 6 | 5 | Actual |
| 16257 | 490.13 | 2023-07-01 | 62 | 3 | 11 | Actual |
| 2080 | 85.93 | 2022-05-31 | 71 | 1 | 8 | Actual |
| 26302 | 1475.35 | 2024-04-29 | 81 | 1 | 8 | Actual |
| 25985 | 38602.00 | 2024-04-29 | 38 | 7 | 5 | Actual |
| 23187 | 670.79 | 2024-01-29 | 66 | 1 | 8 | Actual |
| 34797 | 862.00 | 2024-12-29 | 92 | 1 | 3 | Actual |
| 20089 | 70.00 | 2023-10-31 | 69 | 1 | 7 | Actual |
| 984 | 229.87 | 2022-04-30 | 89 | 1 | 8 | Actual |
| 7019 | 46.00 | 2022-10-31 | 82 | 6 | 4 | Actual |
| 9537 | 144.00 | 2022-12-29 | 92 | 2 | 6 | Actual |
| 28951 | 216.72 | 2024-06-30 | 67 | 6 | 12 | Actual |
| 15472 | 22711.82 | 2023-05-31 | 31 | 7 | 12 | Actual |
| 1173 | 386.00 | 2022-05-31 | 90 | 1 | 3 | Actual |
| 25776 | 1964.00 | 2024-04-29 | 61 | 7 | 3 | Actual |
| 6558 | 4664.80 | 2022-09-30 | 62 | 1 | 8 | Actual |
| 7215 | 200.00 | 2022-10-31 | 67 | 1 | 6 | Budget |
| 29846 | 68.85 | 2024-07-30 | 71 | 1 | 11 | Actual |
| 7710 | 181.39 | 2022-10-31 | 85 | 1 | 8 | Actual |
| 37934 | 232.68 | 2025-02-28 | 67 | 6 | 11 | Actual |
| 15946 | 22.00 | 2023-07-01 | 82 | 6 | 6 | Actual |
| 6813 | 18.00 | 2022-10-31 | 69 | 6 | 3 | Actual |
| 5587 | 1130546.39 | 2022-08-31 | 4 | 7 | 8 | Actual |
| 19622 | 114.00 | 2023-10-31 | 71 | 6 | 3 | Actual |
| 21910 | 24460.00 | 2023-12-29 | 38 | 7 | 5 | Actual |
| 9431 | 13715.00 | 2022-12-29 | 28 | 7 | 5 | Actual |
| 13665 | 134.00 | 2023-04-30 | 84 | 6 | 4 | Actual |
| 7657 | 3436.00 | 2022-10-31 | 23 | 7 | 7 | Actual |
| 16957 | 258.00 | 2023-07-31 | 54 | 6 | 6 | Actual |
| 1110 | 10498.25 | 2022-04-30 | 20 | 7 | 8 | Actual |
| 5438 | 200.00 | 2022-08-31 | 67 | 1 | 8 | Budget |
| 30255 | 104.00 | 2024-08-30 | 69 | 1 | 3 | Actual |
| 10457 | 200.00 | 2023-01-29 | 83 | 1 | 5 | Budget |
| 15146 | 126.84 | 2023-05-31 | 84 | 2 | 8 | Actual |
| 39184 | 16.72 | 2025-03-31 | 82 | 2 | 12 | Actual |
| 5419 | 143497.00 | 2022-08-31 | 35 | 7 | 7 | Actual |
| 34073 | 22.00 | 2024-11-30 | 69 | 6 | 6 | Actual |
| 22258 | 243.51 | 2023-12-29 | 92 | 2 | 8 | Actual |
| 37139 | 480085.00 | 2025-02-28 | 6 | 7 | 3 | Actual |
| 24398 | 102.89 | 2024-02-28 | 76 | 4 | 11 | Actual |
| 35271 | 155812.00 | 2024-12-29 | 39 | 7 | 6 | Actual |
| 16757 | 16058.00 | 2023-07-31 | 52 | 6 | 5 | Actual |
Generated 2025-05-30 15:03:30.280 UTC