[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2589 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36062 | 433.00 | 2025-01-29 | 84 | 1 | 4 | Actual |
| 17053 | 5360.00 | 2023-07-31 | 61 | 6 | 7 | Actual |
| 22740 | 25790.00 | 2024-01-29 | 57 | 6 | 4 | Actual |
| 13584 | 88466.00 | 2023-04-30 | 46 | 7 | 3 | Actual |
| 20233 | 121589.71 | 2023-10-31 | 56 | 6 | 8 | Actual |
| 26026 | 24.00 | 2024-04-29 | 68 | 2 | 6 | Actual |
| 4346 | 179.87 | 2022-07-31 | 89 | 1 | 8 | Actual |
| 7796 | 40.00 | 2022-10-31 | 71 | 6 | 8 | Budget |
| 3717 | 250.00 | 2022-07-31 | 74 | 1 | 5 | Actual |
| 30793 | 93.00 | 2024-08-30 | 71 | 6 | 7 | Actual |
| 30734 | 14978.00 | 2024-08-30 | 22 | 7 | 6 | Actual |
| 36310 | 19871.00 | 2025-01-29 | 60 | 4 | 6 | Actual |
| 30225 | 53432.07 | 2024-07-30 | 14 | 7 | 13 | Actual |
| 5366 | 218.00 | 2022-08-31 | 73 | 6 | 7 | Actual |
| 14512 | 280.00 | 2023-05-31 | 68 | 1 | 3 | Actual |
| 4469 | 152423.62 | 2022-07-31 | 15 | 7 | 8 | Actual |
| 25054 | 151.00 | 2024-03-30 | 87 | 5 | 6 | Actual |
| 16802 | 34101.00 | 2023-07-31 | 19 | 7 | 5 | Actual |
| 10561 | 23442.00 | 2023-01-29 | 60 | 1 | 6 | Actual |
| 11286 | 100.00 | 2023-02-28 | 67 | 6 | 3 | Budget |
| 16316 | 5.01 | 2023-07-01 | 69 | 5 | 11 | Actual |
| 18928 | 30.00 | 2023-09-30 | 82 | 3 | 6 | Actual |
| 17382 | 29.48 | 2023-07-31 | 71 | 6 | 11 | Actual |
| 33687 | 201013.00 | 2024-11-30 | 101 | 6 | 3 | Actual |
| 25215 | 2127483.00 | 2024-03-30 | 46 | 7 | 7 | Actual |
| 36544 | 526.85 | 2025-01-29 | 94 | 1 | 8 | Actual |
| 123 | 11887.00 | 2022-04-30 | 22 | 7 | 3 | Actual |
| 29864 | 9.00 | 2024-07-30 | 96 | 1 | 11 | Actual |
| 37983 | 86863.02 | 2025-02-28 | 39 | 7 | 11 | Actual |
| 30659 | 309.00 | 2024-08-30 | 92 | 4 | 6 | Actual |
| 7531 | 1212750.00 | 2022-10-31 | 43 | 7 | 6 | Actual |
| 33718 | 304.00 | 2024-11-30 | 65 | 7 | 3 | Actual |
| 37469 | 145.00 | 2025-02-28 | 73 | 4 | 6 | Actual |
| 39167 | 55691.16 | 2025-03-31 | 12 | 2 | 12 | Actual |
| 24984 | 1488.00 | 2024-03-30 | 62 | 3 | 6 | Actual |
| 14728 | 404.00 | 2023-05-31 | 76 | 1 | 5 | Actual |
| 27595 | 51.82 | 2024-05-30 | 71 | 3 | 11 | Actual |
| 15419 | 3.00 | 2023-05-31 | 96 | 1 | 12 | Actual |
| 34922 | 14547.00 | 2024-12-29 | 53 | 6 | 4 | Actual |
| 29387 | 231.00 | 2024-07-30 | 83 | 6 | 5 | Actual |
| 17749 | 36344.00 | 2023-08-31 | 32 | 7 | 4 | Actual |
| 35368 | 26881.00 | 2024-12-29 | 100 | 7 | 7 | Actual |
| 34186 | 1298.00 | 2024-11-30 | 97 | 6 | 7 | Actual |
| 24894 | 32604.00 | 2024-03-30 | 94 | 6 | 5 | Actual |
| 28847 | 448.64 | 2024-06-30 | 87 | 6 | 11 | Actual |
| 18337 | 64.59 | 2023-08-31 | 89 | 3 | 11 | Actual |
| 23310 | 24.16 | 2024-01-29 | 69 | 1 | 11 | Actual |
| 32264 | 11455.23 | 2024-09-29 | 8 | 7 | 11 | Actual |
| 39395 | 475000.00 | 2025-04-29 | 42 | 7 | 11 | Actual |
| 38733 | 69.00 | 2025-03-31 | 69 | 1 | 7 | Actual |
| 38213 | 7908.42 | 2025-02-28 | 33 | 7 | 13 | Actual |
| 28952 | 157.15 | 2024-06-30 | 68 | 6 | 12 | Actual |
| 7733 | 80.00 | 2022-10-31 | 68 | 2 | 8 | Budget |
| 7315 | 98.00 | 2022-10-31 | 68 | 3 | 6 | Actual |
| 12533 | 4392.00 | 2023-03-31 | 61 | 1 | 4 | Actual |
| 36910 | 2130.59 | 2025-01-29 | 76 | 6 | 12 | Actual |
Generated 2025-05-30 09:50:54.852 UTC