[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1031 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26134 | 1422.00 | 2024-10-03 | 63 | 6 | 6 | Actual |
| 33847 | 573.00 | 2025-05-06 | 76 | 1 | 5 | Actual |
| 3969 | 100.00 | 2023-01-04 | 85 | 3 | 6 | Budget |
| 16488 | 5654.06 | 2023-12-05 | 4 | 7 | 12 | Actual |
| 12672 | 40500.00 | 2023-09-04 | 60 | 1 | 5 | Budget |
| 14880 | 306.00 | 2023-11-04 | 81 | 3 | 6 | Actual |
| 19532 | 1.00 | 2024-03-05 | 72 | 6 | 12 | Actual |
| 37333 | 1031.00 | 2025-08-04 | 77 | 6 | 5 | Actual |
| 4019 | 380.00 | 2023-01-04 | 87 | 4 | 6 | Budget |
| 3430 | 1296.00 | 2023-01-04 | 61 | 6 | 3 | Actual |
| 32784 | 47217.00 | 2025-04-05 | 19 | 7 | 5 | Actual |
| 5570 | 141.99 | 2023-02-04 | 83 | 6 | 8 | Actual |
| 20517 | 99.70 | 2024-04-05 | 90 | 1 | 12 | Actual |
| 13434 | 682.91 | 2023-09-04 | 87 | 6 | 8 | Actual |
| 17362 | 24.16 | 2024-01-04 | 89 | 5 | 11 | Actual |
| 17712 | 287.00 | 2024-02-04 | 74 | 6 | 4 | Actual |
| 10513 | 50.00 | 2023-07-05 | 82 | 6 | 5 | Budget |
| 3519 | 60.00 | 2023-01-04 | 67 | 7 | 3 | Budget |
| 8608 | 32.00 | 2023-05-07 | 82 | 6 | 6 | Actual |
| 22710 | 4946.00 | 2024-07-04 | 62 | 1 | 4 | Actual |
| 10979 | 509.00 | 2023-07-05 | 81 | 6 | 7 | Actual |
| 37288 | 6053.00 | 2025-08-04 | 62 | 1 | 5 | Actual |
| 6744 | 2400.00 | 2023-04-06 | 61 | 1 | 3 | Budget |
| 30515 | 193.00 | 2025-02-03 | 85 | 6 | 5 | Actual |
| 35919 | 10648.82 | 2025-06-04 | 38 | 7 | 13 | Actual |
| 907 | 6349.00 | 2022-10-04 | 94 | 6 | 7 | Actual |
| 6119 | 100.00 | 2023-03-06 | 84 | 1 | 6 | Budget |
| 13000 | -182.00 | 2023-09-04 | 91 | 4 | 6 | Actual |
| 33862 | 14.00 | 2025-05-06 | 96 | 1 | 5 | Actual |
| 4782 | -184.00 | 2023-02-04 | 91 | 6 | 4 | Actual |
| 20331 | 35.87 | 2024-04-05 | 73 | 2 | 11 | Actual |
| 1124 | 61744.66 | 2022-10-04 | 39 | 7 | 8 | Actual |
| 27614 | 18894.73 | 2024-11-03 | 60 | 4 | 11 | Actual |
| 30592 | 107.00 | 2025-02-03 | 76 | 2 | 6 | Actual |
| 4597 | 7.00 | 2023-02-04 | 96 | 6 | 3 | Actual |
| 33278 | 198.64 | 2025-04-05 | 74 | 3 | 11 | Actual |
| 592 | 550.00 | 2022-10-04 | 77 | 3 | 6 | Budget |
| 30544 | 26757.00 | 2025-02-03 | 33 | 7 | 5 | Actual |
| 24870 | 8858.00 | 2024-09-03 | 63 | 6 | 5 | Actual |
| 28546 | 78807.00 | 2024-12-04 | 21 | 7 | 7 | Actual |
| 23321 | 56.08 | 2024-07-04 | 84 | 1 | 11 | Actual |
| 31353 | 4332.91 | 2025-02-03 | 18 | 7 | 13 | Actual |
| 7687 | 70.78 | 2023-04-06 | 69 | 1 | 8 | Actual |
| 7476 | 1500.00 | 2023-04-06 | 76 | 6 | 6 | Budget |
| 10661 | 3000.00 | 2023-07-05 | 61 | 3 | 6 | Budget |
| 10405 | 11524.00 | 2023-07-05 | 20 | 7 | 4 | Actual |
| 28652 | 7.00 | 2024-12-04 | 96 | 6 | 8 | Actual |
| 3998 | 125.00 | 2023-01-04 | 74 | 4 | 6 | Actual |
| 25925 | 96149.00 | 2024-10-03 | 12 | 2 | 5 | Actual |
| 13952 | 138.00 | 2023-10-04 | 74 | 6 | 6 | Actual |
| 28618 | 7.00 | 2024-12-04 | 96 | 2 | 8 | Actual |
| 19786 | 36471.00 | 2024-04-05 | 38 | 7 | 4 | Actual |
| 17798 | 402.00 | 2024-02-04 | 66 | 6 | 5 | Actual |
| 14374 | 3288.05 | 2023-10-04 | 22 | 7 | 11 | Actual |
| 6385 | 520964.00 | 2023-03-06 | 6 | 7 | 6 | Actual |
| 36372 | 162.00 | 2025-07-05 | 66 | 6 | 6 | Actual |
| 17412 | 3795.51 | 2024-01-04 | 18 | 7 | 11 | Actual |
| 12859 | 8.00 | 2023-09-04 | 96 | 1 | 6 | Actual |
| 10112 | 200.00 | 2023-07-05 | 68 | 1 | 3 | Budget |
| 1910 | 3402.00 | 2022-11-04 | 23 | 7 | 6 | Actual |
| 9511 | 94.00 | 2023-06-04 | 73 | 2 | 6 | Actual |
| 15345 | 108.21 | 2023-11-04 | 73 | 6 | 11 | Actual |
Generated 2025-11-04 01:53:37.287 UTC