[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 315 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34668 | 341.61 | 2024-11-30 | 76 | 1 | 13 | Actual |
| 14965 | 223.00 | 2023-05-31 | 81 | 6 | 6 | Actual |
| 23537 | 32.67 | 2024-01-29 | 65 | 6 | 12 | Actual |
| 11652 | 8.00 | 2023-02-28 | 96 | 6 | 5 | Actual |
| 25134 | 382.00 | 2024-03-30 | 74 | 1 | 7 | Actual |
| 35639 | 177.36 | 2024-12-29 | 72 | 6 | 11 | Actual |
| 4870 | 1.00 | 2022-08-31 | 54 | 6 | 5 | Actual |
| 38046 | 59838.04 | 2025-02-28 | 56 | 6 | 12 | Actual |
| 37201 | 117.00 | 2025-02-28 | 71 | 1 | 4 | Actual |
| 17744 | 5054.00 | 2023-08-31 | 23 | 7 | 4 | Actual |
| 6449 | 211.00 | 2022-09-30 | 85 | 1 | 7 | Actual |
| 4505 | 35.00 | 2022-08-31 | 69 | 1 | 3 | Actual |
| 18451 | 8699.86 | 2023-08-31 | 32 | 7 | 11 | Actual |
| 33711 | 92888.00 | 2024-11-30 | 39 | 7 | 3 | Actual |
| 28432 | 99.00 | 2024-06-30 | 84 | 6 | 6 | Actual |
| 32597 | 19.00 | 2024-10-30 | 69 | 7 | 3 | Actual |
| 497 | 147.00 | 2022-04-30 | 78 | 1 | 6 | Actual |
| 38741 | 1102.00 | 2025-03-31 | 81 | 1 | 7 | Actual |
| 39009 | 210.34 | 2025-03-31 | 81 | 3 | 11 | Actual |
| 16948 | 36.00 | 2023-07-31 | 85 | 5 | 6 | Actual |
| 21254 | 352.60 | 2023-12-01 | 92 | 2 | 8 | Actual |
| 11928 | 600.00 | 2023-02-28 | 54 | 6 | 6 | Budget |
| 2274 | 280.00 | 2022-07-01 | 76 | 1 | 3 | Budget |
| 30709 | 259.00 | 2024-08-30 | 81 | 6 | 6 | Actual |
| 27288 | 1045.00 | 2024-05-30 | 97 | 6 | 6 | Actual |
| 35579 | 44.38 | 2024-12-29 | 71 | 4 | 11 | Actual |
| 26539 | 33.74 | 2024-04-29 | 90 | 5 | 11 | Actual |
| 14229 | 146.51 | 2023-04-30 | 76 | 1 | 11 | Actual |
| 32944 | 1571.00 | 2024-10-30 | 62 | 6 | 6 | Actual |
| 10862 | 244102.00 | 2023-01-29 | 4 | 7 | 6 | Actual |
| 34130 | 493.00 | 2024-11-30 | 68 | 1 | 7 | Actual |
| 22390 | 213.53 | 2023-12-29 | 74 | 3 | 11 | Actual |
| 17608 | 15639.00 | 2023-08-31 | 94 | 6 | 3 | Actual |
| 2275 | 294.00 | 2022-07-01 | 76 | 1 | 3 | Actual |
| 2214 | 546.55 | 2022-05-31 | 87 | 6 | 8 | Actual |
| 35466 | 115272.93 | 2024-12-29 | 14 | 7 | 8 | Actual |
| 3370 | 20900.00 | 2022-07-31 | 60 | 1 | 3 | Budget |
| 5700 | 299.00 | 2022-09-30 | 77 | 6 | 3 | Actual |
| 15954 | 326.00 | 2023-07-01 | 92 | 6 | 6 | Actual |
| 36003 | 35659.00 | 2025-01-29 | 28 | 7 | 3 | Actual |
| 4223 | 26700.00 | 2022-07-31 | 60 | 6 | 7 | Budget |
| 4296 | 44189.00 | 2022-07-31 | 34 | 7 | 7 | Actual |
| 34908 | 1240.00 | 2024-12-29 | 81 | 1 | 4 | Actual |
| 13568 | 6318.00 | 2023-04-30 | 23 | 7 | 3 | Actual |
| 30262 | 1836.00 | 2024-08-30 | 80 | 1 | 3 | Actual |
| 2211 | 126.84 | 2022-05-31 | 85 | 6 | 8 | Actual |
| 6715 | 26863.70 | 2022-09-30 | 7 | 7 | 8 | Actual |
| 36330 | 382.00 | 2025-01-29 | 87 | 4 | 6 | Actual |
| 34452 | 11.40 | 2024-11-30 | 69 | 5 | 11 | Actual |
| 3599 | 320.00 | 2022-07-31 | 90 | 1 | 4 | Actual |
| 2944 | 200.00 | 2022-07-01 | 87 | 5 | 6 | Budget |
| 34807 | 4559.00 | 2024-12-29 | 61 | 6 | 3 | Actual |
| 10446 | 440.00 | 2023-01-29 | 76 | 1 | 5 | Actual |
| 16234 | 13.53 | 2023-07-01 | 68 | 2 | 11 | Actual |
| 1853 | 280.00 | 2022-05-31 | 66 | 6 | 6 | Budget |
| 22736 | 2579.00 | 2024-01-29 | 52 | 6 | 4 | Actual |
Generated 2025-05-30 15:33:56.209 UTC