[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4159 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23931 | 21.00 | 2024-02-28 | 68 | 2 | 6 | Actual |
| 7577 | -288.00 | 2022-10-31 | 91 | 1 | 7 | Actual |
| 38446 | 325.00 | 2025-03-31 | 74 | 1 | 5 | Actual |
| 4927 | 465.00 | 2022-08-31 | 97 | 6 | 5 | Actual |
| 4199 | 200.00 | 2022-07-31 | 83 | 1 | 7 | Budget |
| 14451 | 40.12 | 2023-04-30 | 65 | 6 | 12 | Actual |
| 28788 | 160.34 | 2024-06-30 | 90 | 4 | 11 | Actual |
| 8859 | 31.38 | 2022-12-01 | 69 | 2 | 8 | Actual |
| 2747 | 110.00 | 2022-07-01 | 83 | 1 | 6 | Actual |
| 7167 | 132.00 | 2022-10-31 | 89 | 6 | 5 | Actual |
| 39357 | 13806.77 | 2025-03-31 | 19 | 7 | 13 | Actual |
| 34334 | 2018750.24 | 2024-11-30 | 46 | 7 | 8 | Actual |
| 15450 | -168.39 | 2023-05-31 | 91 | 6 | 12 | Actual |
| 39220 | 189.06 | 2025-03-31 | 84 | 6 | 12 | Actual |
| 1147 | 70.00 | 2022-05-31 | 71 | 1 | 3 | Budget |
| 36738 | 83.74 | 2025-01-29 | 83 | 4 | 11 | Actual |
| 26273 | 67419.00 | 2024-04-29 | 31 | 7 | 7 | Actual |
| 7032 | 5098.00 | 2022-10-31 | 94 | 6 | 4 | Actual |
| 12058 | 329.00 | 2023-02-28 | 92 | 1 | 7 | Actual |
| 7292 | 234.00 | 2022-10-31 | 87 | 2 | 6 | Actual |
| 30575 | 284.00 | 2024-08-30 | 89 | 1 | 6 | Actual |
| 5834 | 79.00 | 2022-09-30 | 82 | 1 | 4 | Actual |
| 10934 | 328.00 | 2023-01-29 | 92 | 1 | 7 | Actual |
| 1621 | 136.00 | 2022-05-31 | 78 | 1 | 6 | Actual |
| 34302 | 385.94 | 2024-11-30 | 92 | 6 | 8 | Actual |
| 29551 | 16.00 | 2024-07-30 | 82 | 5 | 6 | Actual |
| 15806 | 29.00 | 2023-07-01 | 82 | 1 | 6 | Actual |
| 1565 | 305900.00 | 2022-05-31 | 101 | 6 | 5 | Budget |
| 14407 | 2.89 | 2023-04-30 | 82 | 1 | 12 | Actual |
| 18606 | 162.00 | 2023-09-30 | 85 | 6 | 3 | Actual |
| 32930 | 40.00 | 2024-10-30 | 85 | 5 | 6 | Actual |
| 1063 | 49.57 | 2022-04-30 | 71 | 6 | 8 | Actual |
| 1920 | 23367.00 | 2022-05-31 | 38 | 7 | 6 | Actual |
| 3084 | 333.00 | 2022-07-01 | 90 | 1 | 7 | Actual |
| 25589 | 2.00 | 2024-03-30 | 96 | 2 | 12 | Actual |
| 37472 | 333.00 | 2025-02-28 | 77 | 4 | 6 | Actual |
| 36986 | 2517.09 | 2025-01-29 | 62 | 2 | 13 | Actual |
| 14488 | 31669.43 | 2023-04-30 | 21 | 7 | 12 | Actual |
| 20965 | -77.00 | 2023-12-01 | 91 | 2 | 6 | Actual |
| 14255 | 28.42 | 2023-04-30 | 73 | 2 | 11 | Actual |
| 11441 | 208.00 | 2023-02-28 | 85 | 1 | 4 | Actual |
| 20225 | 219.27 | 2023-10-31 | 90 | 2 | 8 | Actual |
| 13603 | 79.00 | 2023-04-30 | 84 | 7 | 3 | Actual |
| 21102 | 131339.00 | 2023-12-01 | 37 | 7 | 6 | Actual |
| 255 | 380.00 | 2022-04-30 | 66 | 6 | 4 | Budget |
| 12001 | 141438.00 | 2023-02-28 | 29 | 7 | 6 | Actual |
| 9025 | 330.00 | 2022-12-29 | 90 | 1 | 3 | Actual |
| 31468 | 1136.00 | 2024-09-29 | 62 | 7 | 3 | Actual |
| 36146 | 426.00 | 2025-01-29 | 74 | 1 | 5 | Actual |
| 18002 | 141.00 | 2023-08-31 | 74 | 6 | 6 | Actual |
| 28366 | 208.00 | 2024-06-30 | 76 | 4 | 6 | Actual |
| 24690 | 12799.00 | 2024-03-30 | 8 | 7 | 3 | Actual |
| 30564 | 152.00 | 2024-08-30 | 74 | 1 | 6 | Actual |
| 22474 | 26034.22 | 2023-12-29 | 13 | 7 | 11 | Actual |
| 17393 | 72.04 | 2023-07-31 | 84 | 6 | 11 | Actual |
| 17044 | 364.00 | 2023-07-31 | 94 | 1 | 7 | Actual |
Generated 2025-05-30 17:41:18.336 UTC