[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2085 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20131 | 764.00 | 2024-04-10 | 80 | 6 | 7 | Actual |
| 21188 | 18225.00 | 2024-05-11 | 28 | 7 | 7 | Actual |
| 11020 | 44070.00 | 2023-07-10 | 34 | 7 | 7 | Actual |
| 26551 | 1005.03 | 2024-10-08 | 62 | 6 | 11 | Actual |
| 21376 | 3.00 | 2024-05-11 | 96 | 2 | 11 | Actual |
| 36588 | 123.81 | 2025-07-10 | 71 | 6 | 8 | Actual |
| 14546 | 73.00 | 2023-11-09 | 69 | 6 | 3 | Actual |
| 14948 | 18687.00 | 2023-11-09 | 60 | 6 | 6 | Actual |
| 176 | 25.00 | 2022-10-09 | 84 | 7 | 3 | Actual |
| 2357 | 252.00 | 2022-12-10 | 92 | 6 | 3 | Actual |
| 38399 | 195.00 | 2025-09-09 | 89 | 6 | 4 | Actual |
| 1031 | 380.00 | 2022-10-09 | 87 | 2 | 8 | Budget |
| 5968 | 200.00 | 2023-03-11 | 78 | 1 | 5 | Budget |
| 10661 | 3000.00 | 2023-07-10 | 61 | 3 | 6 | Budget |
| 31907 | 211238.00 | 2025-03-10 | 56 | 6 | 7 | Actual |
| 8416 | 71.00 | 2023-05-12 | 89 | 2 | 6 | Actual |
| 29703 | 33243.00 | 2025-01-08 | 24 | 7 | 7 | Actual |
| 28898 | 162.46 | 2024-12-09 | 78 | 1 | 12 | Actual |
| 2905 | 9700.00 | 2022-12-10 | 60 | 5 | 6 | Budget |
| 35618 | 76.29 | 2025-06-09 | 87 | 5 | 11 | Actual |
| 4602 | 256527.00 | 2023-02-09 | 4 | 7 | 3 | Actual |
| 26483 | 186.93 | 2024-10-08 | 87 | 3 | 11 | Actual |
| 24349 | 8.21 | 2024-08-08 | 82 | 2 | 11 | Actual |
| 167 | 39.00 | 2022-10-09 | 78 | 7 | 3 | Actual |
| 35164 | 183.00 | 2025-06-09 | 66 | 4 | 6 | Actual |
| 1866 | 200.00 | 2022-11-09 | 74 | 6 | 6 | Budget |
| 21373 | -68.39 | 2024-05-11 | 91 | 2 | 11 | Actual |
| 36360 | 313.00 | 2025-07-10 | 92 | 5 | 6 | Actual |
| 8989 | 336.00 | 2023-06-09 | 65 | 1 | 3 | Actual |
| 32252 | 106.08 | 2025-03-10 | 89 | 6 | 11 | Actual |
| 38747 | 346.00 | 2025-09-09 | 89 | 1 | 7 | Actual |
| 23869 | 453341.00 | 2024-08-08 | 101 | 6 | 5 | Actual |
| 12471 | 205866.00 | 2023-09-09 | 29 | 7 | 3 | Actual |
| 21405 | 1258.23 | 2024-05-11 | 61 | 4 | 11 | Actual |
| 33659 | 3015.00 | 2025-05-11 | 63 | 6 | 3 | Actual |
| 34539 | 2485.91 | 2025-05-11 | 62 | 1 | 12 | Actual |
| 1184 | 67900.00 | 2022-11-09 | 56 | 6 | 3 | Budget |
| 15850 | 92.00 | 2023-12-10 | 67 | 3 | 6 | Actual |
| 7619 | 220.00 | 2023-04-11 | 78 | 6 | 7 | Actual |
| 9583 | 176.00 | 2023-06-09 | 89 | 3 | 6 | Actual |
| 11960 | 117.00 | 2023-08-09 | 78 | 6 | 6 | Actual |
| 2584 | 298.00 | 2022-12-10 | 66 | 1 | 5 | Actual |
| 23269 | 261.69 | 2024-07-09 | 92 | 6 | 8 | Actual |
| 30684 | -154.00 | 2025-02-08 | 91 | 5 | 6 | Actual |
| 153 | 29.00 | 2022-10-09 | 68 | 7 | 3 | Actual |
| 39310 | -247.87 | 2025-09-09 | 91 | 2 | 13 | Actual |
| 26090 | 16.00 | 2024-10-08 | 82 | 4 | 6 | Actual |
| 18396 | 1.00 | 2024-02-09 | 96 | 5 | 11 | Actual |
| 4204 | 126.00 | 2023-01-09 | 85 | 1 | 7 | Actual |
| 11774 | 94.00 | 2023-08-09 | 89 | 2 | 6 | Actual |
| 8564 | 5.00 | 2023-05-12 | 96 | 5 | 6 | Actual |
| 26506 | 13.53 | 2024-10-08 | 82 | 4 | 11 | Actual |
| 2709 | 19062.00 | 2022-12-10 | 40 | 7 | 5 | Actual |
| 12296 | 30.00 | 2023-08-09 | 82 | 6 | 8 | Budget |
| 22825 | 387.00 | 2024-07-09 | 92 | 1 | 5 | Actual |
| 6681 | 200.00 | 2023-03-11 | 74 | 6 | 8 | Budget |
| 24743 | 6515.00 | 2024-09-08 | 61 | 1 | 4 | Actual |
| 10975 | 200.00 | 2023-07-10 | 78 | 6 | 7 | Budget |
| 3697 | 19157.00 | 2023-01-09 | 100 | 7 | 4 | Actual |
| 20906 | 33383.00 | 2024-05-11 | 34 | 7 | 5 | Actual |
| 13674 | 852.00 | 2023-10-09 | 97 | 6 | 4 | Actual |
| 36354 | 60.00 | 2025-07-10 | 84 | 5 | 6 | Actual |
Generated 2025-11-08 17:20:46.885 UTC