[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1125 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22909 | 25.00 | 2024-07-04 | 82 | 1 | 6 | Actual |
| 5874 | 100.00 | 2023-03-06 | 68 | 6 | 4 | Budget |
| 31653 | 682174.00 | 2025-03-05 | 6 | 7 | 5 | Actual |
| 3153 | 505000.00 | 2022-12-05 | 101 | 6 | 7 | Budget |
| 36887 | 20.97 | 2025-07-05 | 89 | 2 | 12 | Actual |
| 26229 | 936.00 | 2024-10-03 | 65 | 6 | 7 | Actual |
| 17009 | 24969.00 | 2024-01-04 | 33 | 7 | 6 | Actual |
| 21271 | 49.57 | 2024-05-06 | 71 | 6 | 8 | Actual |
| 11140 | 11400.00 | 2023-07-05 | 63 | 6 | 8 | Budget |
| 19279 | 98.63 | 2024-03-05 | 78 | 1 | 11 | Actual |
| 897 | 100.00 | 2022-10-04 | 84 | 6 | 7 | Budget |
| 29755 | 399.57 | 2025-01-03 | 73 | 2 | 8 | Actual |
| 15147 | 114.72 | 2023-11-04 | 85 | 2 | 8 | Actual |
| 10600 | 480.00 | 2023-07-05 | 87 | 1 | 6 | Budget |
| 22678 | 533632.00 | 2024-07-04 | 43 | 7 | 3 | Actual |
| 15606 | 2748.00 | 2023-12-05 | 62 | 1 | 4 | Actual |
| 21012 | 22.00 | 2024-05-06 | 82 | 4 | 6 | Actual |
| 4024 | 62.00 | 2023-01-04 | 94 | 4 | 6 | Actual |
| 31418 | 355.00 | 2025-03-05 | 73 | 6 | 3 | Actual |
| 15232 | 309.28 | 2023-11-04 | 77 | 1 | 11 | Actual |
| 10810 | 2525.00 | 2023-07-05 | 61 | 6 | 6 | Actual |
| 12001 | 141438.00 | 2023-08-04 | 29 | 7 | 6 | Actual |
| 5992 | 8000.00 | 2023-03-06 | 53 | 6 | 5 | Budget |
| 6495 | 4100.00 | 2023-03-06 | 76 | 6 | 7 | Budget |
| 24739 | 18.00 | 2024-09-03 | 94 | 7 | 3 | Actual |
| 943 | 48000.46 | 2022-10-04 | 60 | 1 | 8 | Actual |
| 33715 | 18113.00 | 2025-05-06 | 60 | 7 | 3 | Actual |
| 20510 | 22.04 | 2024-04-05 | 81 | 1 | 12 | Actual |
| 14421 | 11.40 | 2023-10-04 | 65 | 2 | 12 | Actual |
| 21471 | 15.65 | 2024-05-06 | 69 | 6 | 11 | Actual |
| 4409 | 16000.00 | 2023-01-04 | 60 | 6 | 8 | Budget |
| 20447 | 193.32 | 2024-04-05 | 74 | 6 | 11 | Actual |
| 13736 | 44051.00 | 2023-10-04 | 53 | 6 | 5 | Actual |
| 38352 | 617.00 | 2025-09-04 | 73 | 1 | 4 | Actual |
| 38356 | 493.00 | 2025-09-04 | 78 | 1 | 4 | Actual |
| 31738 | 277.00 | 2025-03-05 | 65 | 3 | 6 | Actual |
| 11664 | 8232.00 | 2023-08-04 | 18 | 7 | 5 | Actual |
| 14423 | 6.08 | 2023-10-04 | 67 | 2 | 12 | Actual |
| 22064 | 127.00 | 2024-06-03 | 72 | 6 | 6 | Actual |
| 37186 | 103.00 | 2025-08-04 | 89 | 7 | 3 | Actual |
| 2743 | 304.00 | 2022-12-05 | 81 | 1 | 6 | Actual |
| 16538 | 477.00 | 2024-01-04 | 90 | 1 | 3 | Actual |
| 2204 | 280.00 | 2022-11-04 | 81 | 6 | 8 | Budget |
| 33074 | 16422.00 | 2025-04-05 | 20 | 7 | 7 | Actual |
| 2026 | 630.00 | 2022-11-04 | 87 | 6 | 7 | Actual |
| 6235 | 200.00 | 2023-03-06 | 66 | 4 | 6 | Budget |
| 22173 | 44443.00 | 2024-06-03 | 94 | 6 | 7 | Actual |
| 26794 | 3801.32 | 2024-10-03 | 8 | 7 | 13 | Actual |
| 17814 | 134.00 | 2024-02-04 | 85 | 6 | 5 | Actual |
| 24541 | 1.82 | 2024-08-03 | 71 | 2 | 12 | Actual |
| 24 | 535.00 | 2022-10-04 | 77 | 1 | 3 | Actual |
| 19598 | 334.00 | 2024-04-05 | 83 | 1 | 3 | Actual |
| 4682 | 3200.00 | 2023-02-04 | 62 | 1 | 4 | Budget |
| 455 | 13062.00 | 2022-10-04 | 28 | 7 | 5 | Actual |
| 2147 | 151.08 | 2022-11-04 | 83 | 2 | 8 | Actual |
| 30611 | 1322.00 | 2025-02-03 | 62 | 3 | 6 | Actual |
| 28884 | 7837.08 | 2024-12-04 | 100 | 7 | 11 | Actual |
| 24866 | 29527.00 | 2024-09-03 | 57 | 6 | 5 | Actual |
| 36748 | 7481.75 | 2025-07-05 | 60 | 5 | 11 | Actual |
| 36488 | 1560.00 | 2025-07-05 | 97 | 6 | 7 | Actual |
| 12214 | 100.00 | 2023-08-04 | 67 | 2 | 8 | Budget |
| 26002 | 117.00 | 2024-10-03 | 73 | 1 | 6 | Actual |
Generated 2025-11-03 19:50:01.278 UTC