[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 125 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20645 | 4462.00 | 2024-05-06 | 62 | 6 | 3 | Actual |
| 22728 | 761.00 | 2024-07-04 | 87 | 1 | 4 | Actual |
| 3372 | 1747.00 | 2023-01-04 | 61 | 1 | 3 | Actual |
| 7259 | 200.00 | 2023-04-06 | 65 | 2 | 6 | Budget |
| 26749 | 790.74 | 2024-10-03 | 87 | 2 | 13 | Actual |
| 11953 | 220.00 | 2023-08-04 | 73 | 6 | 6 | Budget |
| 9929 | 514.73 | 2023-06-04 | 73 | 1 | 8 | Actual |
| 22350 | 65.65 | 2024-06-03 | 94 | 1 | 11 | Actual |
| 16412 | 20.97 | 2023-12-05 | 76 | 1 | 12 | Actual |
| 29059 | 24347.32 | 2024-12-04 | 53 | 6 | 13 | Actual |
| 11001 | 117184.00 | 2023-07-05 | 4 | 7 | 7 | Actual |
| 29380 | 269.00 | 2025-01-03 | 74 | 6 | 5 | Actual |
| 24892 | -201.00 | 2024-09-03 | 91 | 6 | 5 | Actual |
| 37096 | -634.00 | 2025-08-04 | 91 | 1 | 3 | Actual |
| 13102 | 80.00 | 2023-09-04 | 85 | 6 | 6 | Budget |
| 7789 | 200.00 | 2023-04-06 | 66 | 6 | 8 | Budget |
| 34296 | 193.51 | 2025-05-06 | 84 | 6 | 8 | Actual |
| 24626 | 1023.00 | 2024-09-03 | 66 | 1 | 3 | Actual |
| 28315 | 158.00 | 2024-12-04 | 80 | 2 | 6 | Actual |
| 24348 | 72.04 | 2024-08-03 | 81 | 2 | 11 | Actual |
| 7708 | 200.00 | 2023-04-06 | 84 | 1 | 8 | Budget |
| 36261 | 43.00 | 2025-07-05 | 67 | 2 | 6 | Actual |
| 4984 | 100.00 | 2023-02-04 | 78 | 1 | 6 | Budget |
| 17651 | 105.00 | 2024-02-04 | 76 | 7 | 3 | Actual |
| 23130 | 250.00 | 2024-07-04 | 68 | 6 | 7 | Actual |
| 26011 | 53.00 | 2024-10-03 | 84 | 1 | 6 | Actual |
| 5706 | 232.00 | 2023-03-06 | 81 | 6 | 3 | Actual |
| 6233 | 200.00 | 2023-03-06 | 65 | 4 | 6 | Actual |
| 34624 | 13208.45 | 2025-05-06 | 94 | 6 | 12 | Actual |
| 10538 | 46309.00 | 2023-07-05 | 14 | 7 | 5 | Actual |
| 32715 | 791.00 | 2025-04-05 | 66 | 1 | 5 | Actual |
| 24014 | 104.00 | 2024-08-03 | 73 | 5 | 6 | Actual |
| 21538 | 27.36 | 2024-05-06 | 81 | 1 | 12 | Actual |
| 5836 | 280.00 | 2023-03-06 | 83 | 1 | 4 | Budget |
| 21605 | 42321.76 | 2024-05-06 | 35 | 7 | 12 | Actual |
| 11284 | 237.00 | 2023-08-04 | 66 | 6 | 3 | Actual |
| 11378 | 90.00 | 2023-08-04 | 77 | 7 | 3 | Actual |
| 30081 | 58.21 | 2025-01-03 | 71 | 6 | 12 | Actual |
| 21131 | 240.00 | 2024-05-06 | 90 | 1 | 7 | Actual |
| 841 | 810.00 | 2022-10-04 | 87 | 1 | 7 | Actual |
| 7009 | 2000.00 | 2023-04-06 | 76 | 6 | 4 | Budget |
| 28767 | 1710.37 | 2024-12-04 | 61 | 4 | 11 | Actual |
| 34495 | 49.70 | 2025-05-06 | 82 | 6 | 11 | Actual |
| 32483 | 7782.10 | 2025-03-05 | 24 | 7 | 13 | Actual |
| 12340 | 532506.23 | 2023-08-04 | 43 | 7 | 8 | Actual |
| 17352 | 25.23 | 2024-01-04 | 76 | 5 | 11 | Actual |
| 752 | 30.00 | 2022-10-04 | 82 | 6 | 6 | Budget |
| 29297 | 990.00 | 2025-01-03 | 87 | 6 | 4 | Actual |
| 32269 | 16743.62 | 2025-03-05 | 19 | 7 | 11 | Actual |
| 34253 | 126.84 | 2025-05-06 | 71 | 2 | 8 | Actual |
| 35104 | 13.00 | 2025-06-04 | 96 | 1 | 6 | Actual |
| 6349 | 591.00 | 2023-03-06 | 72 | 6 | 6 | Actual |
| 25716 | 4439.00 | 2024-10-03 | 62 | 6 | 3 | Actual |
| 37554 | 78977.00 | 2025-08-04 | 15 | 7 | 6 | Actual |
| 17961 | 835.00 | 2024-02-04 | 61 | 5 | 6 | Actual |
| 13902 | 56.00 | 2023-10-04 | 85 | 4 | 6 | Actual |
| 7847 | 16328.66 | 2023-04-06 | 28 | 7 | 8 | Actual |
| 5383 | 118.00 | 2023-02-04 | 84 | 6 | 7 | Actual |
| 3827 | 37357.00 | 2023-01-04 | 35 | 7 | 5 | Actual |
| 10587 | 100.00 | 2023-07-05 | 78 | 1 | 6 | Budget |
| 6203 | 480.00 | 2023-03-06 | 77 | 3 | 6 | Budget |
| 33212 | 30575.89 | 2025-04-05 | 100 | 7 | 8 | Actual |
Generated 2025-11-03 21:15:43.160 UTC