[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1250 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14244 | 6.00 | 2023-10-05 | 96 | 1 | 11 | Actual |
| 27062 | 49639.00 | 2024-11-04 | 60 | 6 | 5 | Actual |
| 26675 | 4364.67 | 2024-10-04 | 7 | 7 | 12 | Actual |
| 15710 | 176.00 | 2023-12-06 | 78 | 1 | 5 | Actual |
| 36084 | 105.00 | 2025-07-06 | 69 | 6 | 4 | Actual |
| 29149 | 93119.00 | 2025-01-04 | 12 | 2 | 3 | Actual |
| 36937 | 16743.62 | 2025-07-06 | 19 | 7 | 12 | Actual |
| 25287 | 1613.23 | 2024-09-04 | 72 | 6 | 8 | Actual |
| 3122 | 300.00 | 2022-12-06 | 73 | 6 | 7 | Budget |
| 27920 | 994.25 | 2024-11-04 | 72 | 6 | 13 | Actual |
| 30514 | 212.00 | 2025-02-04 | 84 | 6 | 5 | Actual |
| 998 | 255.63 | 2022-10-05 | 65 | 2 | 8 | Actual |
| 11341 | 22401.00 | 2023-08-05 | 24 | 7 | 3 | Actual |
| 17622 | 19441.00 | 2024-02-05 | 20 | 7 | 3 | Actual |
| 9388 | 2100.00 | 2023-06-05 | 76 | 6 | 5 | Budget |
| 5894 | 50.00 | 2023-03-07 | 82 | 6 | 4 | Budget |
| 31280 | 117.04 | 2025-02-04 | 90 | 1 | 13 | Actual |
| 6162 | 10.00 | 2023-03-07 | 82 | 2 | 6 | Budget |
| 18319 | 106.08 | 2024-02-05 | 65 | 3 | 11 | Actual |
| 36737 | 24.16 | 2025-07-06 | 82 | 4 | 11 | Actual |
| 6426 | 42.00 | 2023-03-07 | 69 | 1 | 7 | Actual |
| 25154 | 7450.00 | 2024-09-04 | 54 | 6 | 7 | Actual |
| 35493 | 422.04 | 2025-06-05 | 66 | 1 | 11 | Actual |
| 25422 | 95.44 | 2024-09-04 | 65 | 4 | 11 | Actual |
| 7182 | 50974.00 | 2023-04-07 | 14 | 7 | 5 | Actual |
| 19379 | 61.40 | 2024-03-06 | 66 | 5 | 11 | Actual |
| 5691 | 50.00 | 2023-03-07 | 71 | 6 | 3 | Budget |
| 13504 | 389.00 | 2023-10-05 | 78 | 1 | 3 | Actual |
| 35447 | 73.81 | 2025-06-05 | 82 | 6 | 8 | Actual |
| 24449 | 3618.91 | 2024-08-04 | 63 | 6 | 11 | Actual |
| 4962 | 1921.00 | 2023-02-05 | 61 | 1 | 6 | Actual |
| 9953 | 487.45 | 2023-06-05 | 90 | 1 | 8 | Actual |
| 14772 | 540.00 | 2023-11-05 | 87 | 6 | 5 | Actual |
| 27582 | 103.95 | 2024-11-04 | 90 | 2 | 11 | Actual |
| 34507 | 27000.00 | 2025-05-07 | 99 | 6 | 11 | Actual |
| 807 | 2800.00 | 2022-10-05 | 62 | 1 | 7 | Budget |
| 21206 | 1137.47 | 2024-05-07 | 66 | 1 | 8 | Actual |
| 27640 | 5.00 | 2024-11-04 | 96 | 4 | 11 | Actual |
| 15446 | 13.53 | 2023-11-05 | 85 | 6 | 12 | Actual |
| 16731 | 4328.00 | 2024-01-05 | 62 | 1 | 5 | Actual |
| 9399 | 200.00 | 2023-06-05 | 83 | 6 | 5 | Budget |
| 4581 | 200.00 | 2023-02-05 | 81 | 6 | 3 | Budget |
| 3898 | 23.00 | 2023-01-05 | 71 | 2 | 6 | Actual |
| 3003 | 468.00 | 2022-12-06 | 87 | 6 | 6 | Actual |
| 22763 | 527.00 | 2024-07-05 | 87 | 6 | 4 | Actual |
| 32115 | 8.00 | 2025-03-06 | 96 | 1 | 11 | Actual |
| 2030 | 257.00 | 2022-11-05 | 92 | 6 | 7 | Actual |
| 34813 | 315.00 | 2025-06-05 | 68 | 6 | 3 | Actual |
| 11566 | 380.00 | 2023-08-05 | 76 | 1 | 5 | Budget |
| 36306 | 484.00 | 2025-07-06 | 90 | 3 | 6 | Actual |
| 7081 | 70.00 | 2023-04-07 | 71 | 1 | 5 | Actual |
| 38626 | 22.00 | 2025-09-05 | 82 | 4 | 6 | Actual |
| 20541 | 3.95 | 2024-04-06 | 85 | 2 | 12 | Actual |
| 26997 | 409.00 | 2024-11-04 | 92 | 6 | 4 | Actual |
| 22355 | 1018.86 | 2024-06-04 | 62 | 2 | 11 | Actual |
| 8467 | -221.00 | 2023-05-08 | 91 | 3 | 6 | Actual |
| 11270 | 82089.00 | 2023-08-05 | 56 | 6 | 3 | Actual |
| 30806 | 1080.00 | 2025-02-04 | 87 | 6 | 7 | Actual |
| 8199 | 200.00 | 2023-05-08 | 68 | 1 | 5 | Budget |
| 6525 | 912250.00 | 2023-03-07 | 4 | 7 | 7 | Actual |
| 33303 | 22.04 | 2025-04-06 | 71 | 4 | 11 | Actual |
| 33279 | 149.70 | 2025-04-06 | 76 | 3 | 11 | Actual |
Generated 2025-11-04 08:39:35.469 UTC