[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2625 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14910 | 51.00 | 2023-11-04 | 85 | 4 | 6 | Actual |
| 37747 | 296.54 | 2025-08-04 | 83 | 6 | 8 | Actual |
| 6656 | 3925.40 | 2023-03-06 | 57 | 6 | 8 | Actual |
| 32640 | 672.00 | 2025-04-05 | 90 | 1 | 4 | Actual |
| 22633 | 382.00 | 2024-07-04 | 74 | 6 | 3 | Actual |
| 38622 | 299.00 | 2025-09-04 | 77 | 4 | 6 | Actual |
| 14436 | 5.01 | 2023-10-04 | 84 | 2 | 12 | Actual |
| 10192 | 89.00 | 2023-07-05 | 83 | 6 | 3 | Actual |
| 14914 | -162.00 | 2023-11-04 | 91 | 4 | 6 | Actual |
| 3972 | 480.00 | 2023-01-04 | 87 | 3 | 6 | Budget |
| 24151 | -190.00 | 2024-08-03 | 91 | 6 | 7 | Actual |
| 14843 | 47.00 | 2023-11-04 | 68 | 2 | 6 | Actual |
| 19328 | 10.33 | 2024-03-05 | 69 | 3 | 11 | Actual |
| 22983 | 82.00 | 2024-07-04 | 73 | 4 | 6 | Actual |
| 16931 | 979.00 | 2024-01-04 | 62 | 5 | 6 | Actual |
| 14854 | 36.00 | 2023-11-04 | 83 | 2 | 6 | Actual |
| 3567 | 280.00 | 2023-01-04 | 67 | 1 | 4 | Budget |
| 31685 | 200.00 | 2025-03-05 | 67 | 1 | 6 | Actual |
| 399 | 200.00 | 2022-10-04 | 67 | 6 | 5 | Budget |
| 4967 | 280.00 | 2023-02-04 | 66 | 1 | 6 | Budget |
| 33382 | 70102.07 | 2025-04-05 | 39 | 7 | 11 | Actual |
| 34832 | 509.00 | 2025-06-04 | 92 | 6 | 3 | Actual |
| 8755 | 100.00 | 2023-05-07 | 85 | 6 | 7 | Budget |
| 4566 | 200.00 | 2023-02-04 | 72 | 6 | 3 | Budget |
| 13775 | 15301.00 | 2023-10-04 | 8 | 7 | 5 | Actual |
| 8295 | 334.00 | 2023-05-07 | 97 | 6 | 5 | Actual |
| 33157 | 570.79 | 2025-04-05 | 65 | 6 | 8 | Actual |
| 7543 | 550.00 | 2023-04-06 | 66 | 1 | 7 | Budget |
| 1473 | 208.00 | 2022-11-04 | 74 | 1 | 5 | Actual |
| 10364 | 200.00 | 2023-07-05 | 74 | 6 | 4 | Budget |
| 6026 | 2900.00 | 2023-03-06 | 76 | 6 | 5 | Budget |
| 35434 | 463.21 | 2025-06-04 | 66 | 6 | 8 | Actual |
| 5651 | 94.00 | 2023-03-06 | 84 | 1 | 3 | Actual |
| 11678 | 97213.00 | 2023-08-04 | 37 | 7 | 5 | Actual |
| 17035 | 68.00 | 2024-01-04 | 82 | 1 | 7 | Actual |
| 33729 | 362.00 | 2025-05-06 | 80 | 7 | 3 | Actual |
| 7478 | 380.00 | 2023-04-06 | 77 | 6 | 6 | Budget |
| 23598 | 384.00 | 2024-08-03 | 68 | 1 | 3 | Actual |
| 157 | 30.00 | 2022-10-04 | 71 | 7 | 3 | Budget |
| 3623 | 406.00 | 2023-01-04 | 65 | 6 | 4 | Actual |
| 36311 | 2243.00 | 2025-07-05 | 61 | 4 | 6 | Actual |
| 35413 | 63.20 | 2025-06-04 | 82 | 2 | 8 | Actual |
| 28742 | 369.91 | 2024-12-04 | 65 | 3 | 11 | Actual |
| 514 | -218.00 | 2022-10-04 | 91 | 1 | 6 | Actual |
| 31012 | 149.70 | 2025-02-03 | 87 | 2 | 11 | Actual |
| 14742 | 318.00 | 2023-11-04 | 94 | 1 | 5 | Actual |
| 37446 | 599.00 | 2025-08-04 | 77 | 3 | 6 | Actual |
| 4210 | 259.00 | 2023-01-04 | 92 | 1 | 7 | Actual |
| 35797 | 11680.76 | 2025-06-04 | 32 | 7 | 12 | Actual |
| 30556 | 1637.00 | 2025-02-03 | 62 | 1 | 6 | Actual |
| 28276 | 2535.00 | 2024-12-04 | 62 | 1 | 6 | Actual |
| 3740 | 220.00 | 2023-01-04 | 90 | 1 | 5 | Actual |
| 10310 | 280.00 | 2023-07-05 | 78 | 1 | 4 | Budget |
| 10775 | 215.00 | 2023-07-05 | 77 | 5 | 6 | Actual |
| 28388 | 16.00 | 2024-12-04 | 69 | 5 | 6 | Actual |
| 7832 | 298476.34 | 2023-04-06 | 101 | 6 | 8 | Actual |
| 31059 | 117.78 | 2025-02-03 | 78 | 4 | 11 | Actual |
| 1237 | 45000.00 | 2022-11-04 | 99 | 6 | 3 | Actual |
| 37561 | 33870.00 | 2025-08-04 | 24 | 7 | 6 | Actual |
| 1705 | 200.00 | 2022-11-04 | 68 | 3 | 6 | Budget |
| 10625 | 25.00 | 2023-07-05 | 71 | 2 | 6 | Actual |
| 24658 | 10043.00 | 2024-09-03 | 63 | 6 | 3 | Actual |
Generated 2025-11-03 20:36:31.164 UTC