[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SKIP 4 SHUFFLE < SKIP 62 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17772 | 589.00 | 2024-04-05 | 77 | 1 | 5 | Actual |
| 10143 | 418.00 | 2023-09-04 | 92 | 1 | 3 | Actual |
| 26911 | 16905.00 | 2025-01-03 | 60 | 7 | 3 | Actual |
| 13089 | 380.00 | 2023-11-04 | 77 | 6 | 6 | Budget |
| 1504 | 15300.00 | 2023-01-04 | 53 | 6 | 5 | Budget |
| 9343 | 136.00 | 2023-08-04 | 84 | 1 | 5 | Actual |
| 14078 | 4422.00 | 2023-12-04 | 23 | 7 | 7 | Actual |
| 26410 | 1543.34 | 2024-12-03 | 62 | 1 | 11 | Actual |
| 19829 | 336.00 | 2024-06-05 | 65 | 6 | 5 | Actual |
| 25595 | 216.72 | 2024-11-03 | 61 | 6 | 12 | Actual |
| 12293 | 280.00 | 2023-10-04 | 81 | 6 | 8 | Budget |
| 11920 | 121.00 | 2023-10-04 | 92 | 5 | 6 | Actual |
| 9574 | 40.00 | 2023-08-04 | 82 | 3 | 6 | Actual |
| 33141 | 955.64 | 2025-06-05 | 87 | 2 | 8 | Actual |
| 19010 | 421.00 | 2024-05-05 | 80 | 6 | 6 | Actual |
| 37245 | 317.00 | 2025-10-04 | 83 | 6 | 4 | Actual |
| 20643 | 54358.00 | 2024-07-06 | 60 | 6 | 3 | Actual |
| 259 | 100.00 | 2022-12-04 | 68 | 6 | 4 | Budget |
| 10215 | 32432.00 | 2023-09-04 | 14 | 7 | 3 | Actual |
| 29016 | 271.43 | 2025-02-03 | 76 | 1 | 13 | Actual |
| 10021 | 750.00 | 2023-08-04 | 62 | 6 | 8 | Budget |
| 28902 | 126.29 | 2025-02-03 | 83 | 1 | 12 | Actual |
| 4749 | 100.00 | 2023-04-06 | 68 | 6 | 4 | Budget |
| 13843 | 131.00 | 2023-12-04 | 80 | 2 | 6 | Actual |
| 22515 | 5.01 | 2024-08-03 | 83 | 1 | 12 | Actual |
| 18866 | 123.00 | 2024-05-05 | 73 | 1 | 6 | Actual |
| 11372 | 80.00 | 2023-10-04 | 73 | 7 | 3 | Budget |
| 12327 | 3719.33 | 2023-10-04 | 23 | 7 | 8 | Actual |
| 29800 | 955.64 | 2025-03-05 | 87 | 6 | 8 | Actual |
| 25744 | 52000.00 | 2024-12-03 | 99 | 6 | 3 | Actual |
| 18000 | 377.00 | 2024-04-05 | 72 | 6 | 6 | Actual |
| 8664 | 550.00 | 2023-07-07 | 66 | 1 | 7 | Budget |
| 2429 | 28.00 | 2023-02-04 | 85 | 7 | 3 | Actual |
| 36615 | 184262.09 | 2025-09-04 | 13 | 7 | 8 | Actual |
| 31776 | 228.00 | 2025-05-05 | 81 | 4 | 6 | Actual |
| 20141 | 265.00 | 2024-06-05 | 92 | 6 | 7 | Actual |
| 33536 | 2713.58 | 2025-06-05 | 62 | 2 | 13 | Actual |
| 745 | 417.00 | 2022-12-04 | 77 | 6 | 6 | Actual |
| 6762 | 358.00 | 2023-06-06 | 76 | 1 | 3 | Actual |
| 36821 | 4462.54 | 2025-09-04 | 22 | 7 | 11 | Actual |
| 23530 | 297.57 | 2024-09-03 | 52 | 6 | 12 | Actual |
| 17205 | 1668906.42 | 2024-03-05 | 6 | 7 | 8 | Actual |
| 26288 | 11363.41 | 2024-12-03 | 61 | 1 | 8 | Actual |
| 9988 | 537.45 | 2023-08-04 | 81 | 2 | 8 | Actual |
| 14385 | 8580.71 | 2023-12-04 | 38 | 7 | 11 | Actual |
| 10610 | 9508.00 | 2023-09-04 | 60 | 2 | 6 | Actual |
| 32153 | 146.51 | 2025-05-05 | 73 | 3 | 11 | Actual |
| 8659 | 3700.00 | 2023-07-07 | 61 | 1 | 7 | Budget |
| 6842 | 181.00 | 2023-06-06 | 89 | 6 | 3 | Actual |
| 20841 | 155.00 | 2024-07-06 | 84 | 1 | 5 | Actual |
| 12132 | 76895.00 | 2023-10-04 | 14 | 7 | 7 | Actual |
| 22869 | 84721.00 | 2024-09-03 | 13 | 7 | 5 | Actual |
| 12092 | 750.00 | 2023-10-04 | 72 | 6 | 7 | Budget |
| 10027 | 200.00 | 2023-08-04 | 66 | 6 | 8 | Budget |
| 1736 | 417.00 | 2023-01-04 | 92 | 3 | 6 | Actual |
| 8543 | 60.00 | 2023-07-07 | 78 | 5 | 6 | Budget |
| 5368 | 200.00 | 2023-04-06 | 74 | 6 | 7 | Budget |
| 32767 | 271.00 | 2025-06-05 | 89 | 6 | 5 | Actual |
| 426 | 116.00 | 2022-12-04 | 84 | 6 | 5 | Actual |
| 31876 | 26881.00 | 2025-05-05 | 100 | 7 | 6 | Actual |
| 27519 | 252137.60 | 2025-01-03 | 29 | 7 | 8 | Actual |
| 21454 | -21.58 | 2024-07-06 | 91 | 5 | 11 | Actual |
Generated 2026-01-04 02:30:19.112 UTC