[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 62 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18266 | 107.14 | 2024-03-23 | 67 | 1 | 11 | Actual |
| 11201 | 3719.33 | 2023-08-22 | 23 | 7 | 8 | Actual |
| 29412 | 5248.00 | 2025-02-20 | 23 | 7 | 5 | Actual |
| 1936 | 280.00 | 2022-12-22 | 67 | 1 | 7 | Budget |
| 35065 | 23981.00 | 2025-07-22 | 28 | 7 | 5 | Actual |
| 257 | 182.00 | 2022-11-21 | 67 | 6 | 4 | Actual |
| 37093 | 1485.00 | 2025-09-21 | 87 | 1 | 3 | Actual |
| 14769 | 122.00 | 2023-12-22 | 83 | 6 | 5 | Actual |
| 29628 | 1479.00 | 2025-02-20 | 65 | 1 | 7 | Actual |
| 12611 | 364.00 | 2023-10-22 | 73 | 6 | 4 | Actual |
| 9562 | 100.00 | 2023-07-22 | 74 | 3 | 6 | Budget |
| 22030 | 9.00 | 2024-07-21 | 69 | 5 | 6 | Actual |
| 20163 | 47917.00 | 2024-05-23 | 31 | 7 | 7 | Actual |
| 31333 | 45.11 | 2025-03-23 | 82 | 6 | 13 | Actual |
| 2992 | 358.00 | 2023-01-22 | 81 | 6 | 6 | Actual |
| 26779 | 162.66 | 2024-11-20 | 83 | 6 | 13 | Actual |
| 3753 | 28800.00 | 2023-02-21 | 60 | 6 | 5 | Budget |
| 39009 | 210.34 | 2025-10-22 | 81 | 3 | 11 | Actual |
| 34726 | 717.05 | 2025-06-23 | 74 | 6 | 13 | Actual |
| 18722 | 39.00 | 2024-04-22 | 82 | 6 | 4 | Actual |
| 21842 | 168.00 | 2024-07-21 | 84 | 1 | 5 | Actual |
| 30771 | 1350.00 | 2025-03-23 | 87 | 1 | 7 | Actual |
| 9796 | 927.00 | 2023-07-22 | 77 | 1 | 7 | Actual |
| 38683 | 536.00 | 2025-10-22 | 80 | 6 | 6 | Actual |
| 22374 | 58.21 | 2024-07-21 | 89 | 2 | 11 | Actual |
| 19295 | 327.36 | 2024-04-22 | 61 | 2 | 11 | Actual |
| 22824 | -232.00 | 2024-08-21 | 91 | 1 | 5 | Actual |
| 25053 | 27.00 | 2024-10-21 | 85 | 5 | 6 | Actual |
| 27682 | 39.06 | 2024-12-21 | 71 | 6 | 11 | Actual |
| 25776 | 1964.00 | 2024-11-20 | 61 | 7 | 3 | Actual |
| 11403 | 51612.00 | 2023-09-21 | 60 | 1 | 4 | Actual |
| 17599 | 68.00 | 2024-03-23 | 82 | 6 | 3 | Actual |
| 34559 | 138.00 | 2025-06-23 | 90 | 1 | 12 | Actual |
| 8726 | 200.00 | 2023-06-24 | 67 | 6 | 7 | Budget |
| 18813 | 827.00 | 2024-04-22 | 80 | 6 | 5 | Actual |
| 22008 | 176.00 | 2024-07-21 | 76 | 4 | 6 | Actual |
| 15414 | 29.48 | 2023-12-22 | 87 | 1 | 12 | Actual |
| 2587 | 160.00 | 2023-01-22 | 67 | 1 | 5 | Actual |
| 37864 | 128.42 | 2025-09-21 | 89 | 3 | 11 | Actual |
| 29787 | 123.81 | 2025-02-20 | 71 | 6 | 8 | Actual |
| 7179 | 15208.00 | 2023-05-24 | 7 | 7 | 5 | Actual |
| 31150 | 546.51 | 2025-03-23 | 77 | 1 | 12 | Actual |
| 37017 | 3717.11 | 2025-08-22 | 63 | 6 | 13 | Actual |
| 9418 | 391050.00 | 2023-07-22 | 6 | 7 | 5 | Actual |
| 29160 | 640.00 | 2025-02-20 | 66 | 6 | 3 | Actual |
| 33403 | 29.48 | 2025-05-23 | 82 | 1 | 12 | Actual |
| 4409 | 16000.00 | 2023-02-21 | 60 | 6 | 8 | Budget |
| 16120 | 751.10 | 2024-01-22 | 77 | 2 | 8 | Actual |
| 33908 | 47217.00 | 2025-06-23 | 19 | 7 | 5 | Actual |
| 28999 | 12139.28 | 2025-01-21 | 38 | 7 | 12 | Actual |
| 802 | 37080.00 | 2022-11-21 | 60 | 1 | 7 | Actual |
| 11420 | 400.00 | 2023-09-21 | 73 | 1 | 4 | Budget |
| 2628 | 5650.00 | 2023-01-22 | 57 | 6 | 5 | Actual |
| 36862 | 165.66 | 2025-08-22 | 92 | 1 | 12 | Actual |
| 6643 | 176.84 | 2023-04-23 | 90 | 2 | 8 | Actual |
| 36745 | 191.19 | 2025-08-22 | 92 | 4 | 11 | Actual |
| 21087 | 65039.00 | 2024-06-23 | 15 | 7 | 6 | Actual |
| 576 | 426.00 | 2022-11-21 | 66 | 3 | 6 | Actual |
| 18942 | 172.00 | 2024-04-22 | 66 | 4 | 6 | Actual |
| 5890 | 650.00 | 2023-04-23 | 80 | 6 | 4 | Budget |
| 26667 | -149.24 | 2024-11-20 | 91 | 6 | 12 | Actual |
| 12036 | 368.00 | 2023-09-21 | 76 | 1 | 7 | Actual |
Generated 2025-12-21 17:12:21.664 UTC