[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SKIP 4 SHUFFLE SKIP 0 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8755 | 100.00 | 2023-06-27 | 85 | 6 | 7 | Budget |
| 33186 | 1285259.88 | 2025-05-26 | 6 | 7 | 8 | Actual |
| 1591 | 18680.00 | 2022-12-25 | 40 | 7 | 5 | Actual |
| 7342 | 550.00 | 2023-05-27 | 87 | 3 | 6 | Budget |
| 23412 | 3213.58 | 2024-08-24 | 60 | 5 | 11 | Actual |
| 23809 | 430.00 | 2024-09-23 | 66 | 1 | 5 | Actual |
| 33976 | 92.00 | 2025-06-26 | 89 | 2 | 6 | Actual |
| 31067 | 106.08 | 2025-03-26 | 89 | 4 | 11 | Actual |
| 25855 | 187.00 | 2024-11-23 | 83 | 6 | 4 | Actual |
| 19577 | 9491.36 | 2024-04-25 | 40 | 7 | 12 | Actual |
| 23199 | 82.90 | 2024-08-24 | 82 | 1 | 8 | Actual |
| 11134 | 19100.00 | 2023-08-25 | 60 | 6 | 8 | Budget |
| 32978 | 31196.00 | 2025-05-26 | 14 | 7 | 6 | Actual |
| 4612 | 60729.00 | 2023-03-27 | 21 | 7 | 3 | Actual |
| 28491 | 1530.00 | 2025-01-24 | 87 | 1 | 7 | Actual |
| 29828 | 37053.29 | 2025-02-23 | 33 | 7 | 8 | Actual |
| 16630 | 133.00 | 2024-02-24 | 90 | 7 | 3 | Actual |
| 3796 | 720.00 | 2023-02-24 | 87 | 6 | 5 | Actual |
| 15472 | 22711.82 | 2023-12-25 | 31 | 7 | 12 | Actual |
| 7877 | 44.00 | 2023-06-27 | 71 | 1 | 3 | Actual |
| 29146 | 960.00 | 2025-02-23 | 92 | 1 | 3 | Actual |
| 20454 | 48.63 | 2024-05-26 | 83 | 6 | 11 | Actual |
| 28921 | 10.33 | 2025-01-24 | 71 | 2 | 12 | Actual |
| 5068 | 100.00 | 2023-03-27 | 68 | 3 | 6 | Budget |
| 26867 | 299.00 | 2024-12-24 | 78 | 6 | 3 | Actual |
| 9289 | 12073.00 | 2023-07-25 | 20 | 7 | 4 | Actual |
| 1345 | 650.00 | 2022-12-25 | 81 | 1 | 4 | Actual |
| 19228 | 682.91 | 2024-04-25 | 87 | 6 | 8 | Actual |
| 11255 | 100.00 | 2023-09-24 | 85 | 1 | 3 | Budget |
| 19236 | 34500.00 | 2024-04-25 | 99 | 6 | 8 | Actual |
| 21446 | 33.74 | 2024-06-26 | 81 | 5 | 11 | Actual |
| 17414 | 3832.75 | 2024-02-24 | 20 | 7 | 11 | Actual |
| 5593 | 167164.80 | 2023-03-27 | 15 | 7 | 8 | Actual |
| 317 | 25924.00 | 2022-11-24 | 32 | 7 | 4 | Actual |
| 33261 | 299.70 | 2025-05-26 | 87 | 2 | 11 | Actual |
| 21638 | 131.00 | 2024-07-24 | 94 | 1 | 3 | Actual |
| 26519 | 164.59 | 2024-11-23 | 62 | 5 | 11 | Actual |
| 22898 | 110.00 | 2024-08-24 | 67 | 1 | 6 | Actual |
| 24274 | 1546.00 | 2024-09-23 | 97 | 6 | 8 | Actual |
| 37963 | 9647.75 | 2025-09-24 | 8 | 7 | 11 | Actual |
| 12143 | 39327.00 | 2023-09-24 | 31 | 7 | 7 | Actual |
| 23623 | 123391.00 | 2024-09-23 | 56 | 6 | 3 | Actual |
| 15995 | 78.00 | 2024-01-25 | 71 | 1 | 7 | Actual |
| 15116 | 110.17 | 2023-12-25 | 82 | 1 | 8 | Actual |
| 25121 | 2374104.00 | 2024-10-24 | 43 | 7 | 6 | Actual |
| 35307 | 173621.00 | 2025-07-25 | 56 | 6 | 7 | Actual |
| 17568 | 1440.00 | 2024-03-26 | 87 | 1 | 3 | Actual |
| 16859 | 172.00 | 2024-02-24 | 74 | 2 | 6 | Actual |
| 8153 | 7.00 | 2023-06-27 | 96 | 6 | 4 | Actual |
| 24248 | 34068.38 | 2024-09-23 | 63 | 6 | 8 | Actual |
| 27464 | 576.85 | 2024-12-24 | 92 | 2 | 8 | Actual |
| 18287 | 5.00 | 2024-03-26 | 96 | 1 | 11 | Actual |
| 19151 | 517.76 | 2024-04-25 | 67 | 1 | 8 | Actual |
| 5900 | 100.00 | 2023-04-26 | 85 | 6 | 4 | Budget |
| 15792 | 1639.00 | 2024-01-25 | 62 | 1 | 6 | Actual |
| 37552 | 55001.00 | 2025-09-24 | 13 | 7 | 6 | Actual |
| 14108 | 1166.25 | 2023-11-24 | 77 | 1 | 8 | Actual |
| 6364 | 23.00 | 2023-04-26 | 82 | 6 | 6 | Actual |
| 10030 | 122.30 | 2023-07-25 | 68 | 6 | 8 | Actual |
| 33816 | 62956.00 | 2025-06-26 | 19 | 7 | 4 | Actual |
| 32313 | 217.78 | 2025-04-25 | 92 | 1 | 12 | Actual |
| 14737 | 743.00 | 2023-12-25 | 87 | 1 | 5 | Actual |
Generated 2025-12-24 07:57:46.660 UTC