[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2000 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4840 | 400.00 | 2023-02-07 | 76 | 1 | 5 | Actual |
| 35919 | 10648.82 | 2025-06-07 | 38 | 7 | 13 | Actual |
| 27443 | 631.40 | 2024-11-06 | 65 | 2 | 8 | Actual |
| 38675 | 35.00 | 2025-09-07 | 69 | 6 | 6 | Actual |
| 23796 | 30010.00 | 2024-08-06 | 34 | 7 | 4 | Actual |
| 19822 | 2255.00 | 2024-04-08 | 54 | 6 | 5 | Actual |
| 25642 | 8875.39 | 2024-09-06 | 32 | 7 | 12 | Actual |
| 17863 | 179.00 | 2024-02-07 | 74 | 1 | 6 | Actual |
| 13952 | 138.00 | 2023-10-07 | 74 | 6 | 6 | Actual |
| 26581 | 85416.18 | 2024-10-06 | 4 | 7 | 11 | Actual |
| 7196 | 38480.00 | 2023-04-09 | 34 | 7 | 5 | Actual |
| 28282 | 75.00 | 2024-12-07 | 71 | 1 | 6 | Actual |
| 24280 | 26444.00 | 2024-08-06 | 8 | 7 | 8 | Actual |
| 7005 | 364.00 | 2023-04-09 | 73 | 6 | 4 | Actual |
| 9934 | 650.00 | 2023-06-07 | 77 | 1 | 8 | Budget |
| 37912 | 49.70 | 2025-08-07 | 81 | 5 | 11 | Actual |
| 28759 | 375.23 | 2024-12-07 | 87 | 3 | 11 | Actual |
| 30828 | 6062.00 | 2025-02-06 | 23 | 7 | 7 | Actual |
| 20529 | 2.89 | 2024-04-08 | 69 | 2 | 12 | Actual |
| 30274 | 22.00 | 2025-02-06 | 96 | 1 | 3 | Actual |
| 20015 | -113.00 | 2024-04-08 | 91 | 5 | 6 | Actual |
| 6591 | 213.21 | 2023-03-09 | 85 | 1 | 8 | Actual |
| 37511 | 8.00 | 2025-08-07 | 96 | 5 | 6 | Actual |
| 14026 | 301.00 | 2023-10-07 | 94 | 1 | 7 | Actual |
| 10585 | 480.00 | 2023-07-08 | 77 | 1 | 6 | Budget |
| 20992 | 352.00 | 2024-05-09 | 90 | 3 | 6 | Actual |
| 23766 | 134.00 | 2024-08-06 | 85 | 6 | 4 | Actual |
| 23389 | 142.25 | 2024-07-07 | 66 | 4 | 11 | Actual |
| 12387 | 426.00 | 2023-09-07 | 92 | 1 | 3 | Actual |
| 6702 | 546.55 | 2023-03-09 | 87 | 6 | 8 | Actual |
| 16196 | 33478.98 | 2023-12-08 | 40 | 7 | 8 | Actual |
| 24789 | 132.00 | 2024-09-06 | 78 | 6 | 4 | Actual |
| 29558 | -147.00 | 2025-01-06 | 91 | 5 | 6 | Actual |
| 13890 | 19.00 | 2023-10-07 | 69 | 4 | 6 | Actual |
| 12314 | 700224.73 | 2023-08-07 | 101 | 6 | 8 | Actual |
| 24915 | 45844.00 | 2024-09-06 | 31 | 7 | 5 | Actual |
| 33504 | 198492.40 | 2025-04-08 | 43 | 7 | 12 | Actual |
| 32840 | 78.00 | 2025-04-08 | 73 | 2 | 6 | Actual |
| 22857 | 216.00 | 2024-07-07 | 90 | 6 | 5 | Actual |
| 4485 | 25800.05 | 2023-01-07 | 38 | 7 | 8 | Actual |
| 10889 | 13715.00 | 2023-07-08 | 100 | 7 | 6 | Actual |
| 19842 | 386.00 | 2024-04-08 | 81 | 6 | 5 | Actual |
| 31861 | 6184.00 | 2025-03-08 | 23 | 7 | 6 | Actual |
| 1399 | 594.00 | 2022-11-07 | 77 | 6 | 4 | Actual |
| 37739 | 631.40 | 2025-08-07 | 73 | 6 | 8 | Actual |
| 6940 | 286.00 | 2023-04-09 | 68 | 1 | 4 | Actual |
| 27123 | 2806.00 | 2024-11-06 | 61 | 1 | 6 | Actual |
| 9804 | 64.00 | 2023-06-07 | 82 | 1 | 7 | Actual |
| 29565 | 5502.00 | 2025-01-06 | 57 | 6 | 6 | Actual |
| 6381 | 47500.00 | 2023-03-09 | 99 | 6 | 6 | Actual |
| 21355 | 58.21 | 2024-05-09 | 67 | 2 | 11 | Actual |
| 9706 | 23.00 | 2023-06-07 | 71 | 6 | 6 | Actual |
| 797 | 350000.00 | 2022-10-07 | 42 | 7 | 6 | Actual |
| 15324 | 130.55 | 2023-11-07 | 90 | 4 | 11 | Actual |
| 34143 | 309.00 | 2025-05-09 | 85 | 1 | 7 | Actual |
| 27614 | 18894.73 | 2024-11-06 | 60 | 4 | 11 | Actual |
| 16638 | 2722.00 | 2024-01-07 | 62 | 1 | 4 | Actual |
| 3292 | 7300.00 | 2022-12-08 | 63 | 6 | 8 | Budget |
| 36154 | 275.00 | 2025-07-08 | 84 | 1 | 5 | Actual |
| 2800 | 117.00 | 2022-12-08 | 87 | 2 | 6 | Actual |
| 34954 | 13.00 | 2025-06-07 | 96 | 6 | 4 | Actual |
| 21953 | 172.00 | 2024-06-06 | 74 | 2 | 6 | Actual |
Generated 2025-11-06 09:39:24.274 UTC