[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35382 | 520.79 | 2025-08-05 | 78 | 1 | 8 | Actual |
| 36518 | 26058.00 | 2025-09-05 | 100 | 7 | 7 | Actual |
| 1077 | 480.00 | 2022-12-05 | 80 | 6 | 8 | Budget |
| 35405 | 96.54 | 2025-08-05 | 71 | 2 | 8 | Actual |
| 24910 | 9180.00 | 2024-11-04 | 22 | 7 | 5 | Actual |
| 12594 | 2600.00 | 2023-11-05 | 62 | 6 | 4 | Budget |
| 4215 | 8700.00 | 2023-03-07 | 52 | 6 | 7 | Budget |
| 29948 | 681.62 | 2025-03-06 | 53 | 6 | 11 | Actual |
| 5588 | 773909.44 | 2023-04-07 | 6 | 7 | 8 | Actual |
| 36646 | 64.59 | 2025-09-05 | 69 | 1 | 11 | Actual |
| 34765 | 41731.85 | 2025-07-07 | 35 | 7 | 13 | Actual |
| 19403 | 3383.80 | 2024-05-06 | 53 | 6 | 11 | Actual |
| 3462 | 20.00 | 2023-03-07 | 82 | 6 | 3 | Budget |
| 23034 | 3490.00 | 2024-09-04 | 63 | 6 | 6 | Actual |
| 23006 | 58.00 | 2024-09-04 | 68 | 5 | 6 | Actual |
| 6040 | 142.00 | 2023-05-07 | 84 | 6 | 5 | Actual |
| 12253 | 7002.73 | 2023-10-05 | 53 | 6 | 8 | Actual |
| 20495 | 1985.90 | 2024-06-06 | 60 | 1 | 12 | Actual |
| 34529 | 42789.85 | 2025-07-07 | 35 | 7 | 11 | Actual |
| 33453 | 239.06 | 2025-06-06 | 67 | 6 | 12 | Actual |
| 36339 | 163.00 | 2025-09-05 | 65 | 5 | 6 | Actual |
| 23388 | 156.08 | 2024-09-04 | 65 | 4 | 11 | Actual |
| 23829 | 432.00 | 2024-10-04 | 92 | 1 | 5 | Actual |
| 10119 | 100.00 | 2023-09-05 | 74 | 1 | 3 | Budget |
| 8162 | 59146.00 | 2023-07-08 | 13 | 7 | 4 | Actual |
| 6237 | 96.00 | 2023-05-07 | 67 | 4 | 6 | Actual |
| 3915 | 10.00 | 2023-03-07 | 82 | 2 | 6 | Budget |
| 12879 | 120.00 | 2023-11-05 | 73 | 2 | 6 | Budget |
| 621 | 280.00 | 2022-12-05 | 65 | 4 | 6 | Budget |
| 34546 | 277.36 | 2025-07-07 | 73 | 1 | 12 | Actual |
| 13120 | 68586.00 | 2023-11-05 | 13 | 7 | 6 | Actual |
| 12341 | 1287420.32 | 2023-10-05 | 46 | 7 | 8 | Actual |
| 37532 | 132.00 | 2025-10-05 | 78 | 6 | 6 | Actual |
| 4232 | 380.00 | 2023-03-07 | 66 | 6 | 7 | Budget |
| 29958 | 199.70 | 2025-03-06 | 67 | 6 | 11 | Actual |
| 27271 | 210.00 | 2025-01-04 | 73 | 6 | 6 | Actual |
| 28250 | 110169.00 | 2025-02-04 | 13 | 7 | 5 | Actual |
| 35553 | 178.42 | 2025-08-05 | 73 | 3 | 11 | Actual |
| 32334 | 1976.33 | 2025-05-06 | 76 | 6 | 12 | Actual |
| 25576 | 18.84 | 2024-11-04 | 77 | 2 | 12 | Actual |
| 13784 | 3790.00 | 2023-12-05 | 23 | 7 | 5 | Actual |
| 26825 | 255.00 | 2025-01-04 | 68 | 1 | 3 | Actual |
| 13617 | 538.00 | 2023-12-05 | 66 | 1 | 4 | Actual |
| 5791 | 36.00 | 2023-05-07 | 84 | 7 | 3 | Actual |
| 10355 | 120.00 | 2023-09-05 | 68 | 6 | 4 | Actual |
| 9316 | 380.00 | 2023-08-05 | 66 | 1 | 5 | Budget |
| 28580 | 158.66 | 2025-02-04 | 82 | 1 | 8 | Actual |
| 5792 | 34.00 | 2023-05-07 | 85 | 7 | 3 | Actual |
| 4450 | 80.00 | 2023-03-07 | 85 | 6 | 8 | Budget |
| 40 | 540.00 | 2022-12-05 | 87 | 1 | 3 | Actual |
| 22311 | 21227.23 | 2024-08-04 | 28 | 7 | 8 | Actual |
| 1778 | 410.00 | 2023-01-05 | 87 | 4 | 6 | Actual |
| 30604 | -166.00 | 2025-04-06 | 91 | 2 | 6 | Actual |
| 23594 | 7854.00 | 2024-10-04 | 62 | 1 | 3 | Actual |
| 5875 | 37.00 | 2023-05-07 | 69 | 6 | 4 | Actual |
| 21843 | 155.00 | 2024-08-04 | 85 | 1 | 5 | Actual |
Generated 2026-01-04 16:17:05.115 UTC