[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2812 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33533 | 44002.07 | 2025-04-08 | 12 | 2 | 13 | Actual |
| 17784 | 295.00 | 2024-02-07 | 92 | 1 | 5 | Actual |
| 10888 | 303011.00 | 2023-07-08 | 46 | 7 | 6 | Actual |
| 8934 | 200.00 | 2023-05-10 | 81 | 6 | 8 | Budget |
| 27147 | 13.00 | 2024-11-06 | 96 | 1 | 6 | Actual |
| 16301 | 39.06 | 2023-12-08 | 85 | 4 | 11 | Actual |
| 36826 | 74936.20 | 2025-07-08 | 31 | 7 | 11 | Actual |
| 26300 | 570.79 | 2024-10-06 | 78 | 1 | 8 | Actual |
| 17488 | 120.97 | 2024-01-07 | 57 | 6 | 12 | Actual |
| 23225 | 675.34 | 2024-07-07 | 80 | 2 | 8 | Actual |
| 9029 | 11.00 | 2023-06-07 | 96 | 1 | 3 | Actual |
| 910 | 29500.00 | 2022-10-07 | 99 | 6 | 7 | Actual |
| 31061 | 273.10 | 2025-02-06 | 81 | 4 | 11 | Actual |
| 28424 | 176.00 | 2024-12-07 | 74 | 6 | 6 | Actual |
| 13374 | 126.84 | 2023-09-07 | 89 | 2 | 8 | Actual |
| 9282 | 11311.00 | 2023-06-07 | 7 | 7 | 4 | Actual |
| 11590 | 8.00 | 2023-08-07 | 96 | 1 | 5 | Actual |
| 22852 | 131.00 | 2024-07-07 | 83 | 6 | 5 | Actual |
| 9248 | 255.00 | 2023-06-07 | 74 | 6 | 4 | Actual |
| 24618 | 7909.42 | 2024-08-06 | 40 | 7 | 12 | Actual |
| 5101 | 79.00 | 2023-02-07 | 94 | 3 | 6 | Actual |
| 10003 | 358.66 | 2023-06-07 | 92 | 2 | 8 | Actual |
| 18876 | 59.00 | 2024-03-08 | 85 | 1 | 6 | Actual |
| 10913 | 750.00 | 2023-07-08 | 77 | 1 | 7 | Budget |
| 20648 | 565.00 | 2024-05-09 | 66 | 6 | 3 | Actual |
| 31990 | 402.60 | 2025-03-08 | 89 | 1 | 8 | Actual |
| 22510 | 18.84 | 2024-06-06 | 77 | 1 | 12 | Actual |
| 28411 | 16590.00 | 2024-12-07 | 57 | 6 | 6 | Actual |
| 15497 | 426.00 | 2023-12-08 | 78 | 1 | 3 | Actual |
| 36746 | 102.89 | 2025-07-08 | 94 | 4 | 11 | Actual |
| 3610 | 0.00 | 2023-01-07 | 54 | 6 | 4 | Budget |
| 32589 | 161682.00 | 2025-04-08 | 46 | 7 | 3 | Actual |
| 1220 | 30.00 | 2022-11-07 | 82 | 6 | 3 | Budget |
| 35249 | 302391.00 | 2025-06-07 | 6 | 7 | 6 | Actual |
| 26319 | 511.70 | 2024-10-06 | 66 | 2 | 8 | Actual |
| 3429 | 1300.00 | 2023-01-07 | 61 | 6 | 3 | Budget |
| 7260 | 226.00 | 2023-04-09 | 65 | 2 | 6 | Actual |
| 28080 | 73.00 | 2024-12-07 | 85 | 7 | 3 | Actual |
| 31558 | 542828.00 | 2025-03-08 | 101 | 6 | 4 | Actual |
| 23122 | 32946.00 | 2024-07-07 | 57 | 6 | 7 | Actual |
| 29416 | 62325.00 | 2025-01-06 | 31 | 7 | 5 | Actual |
| 16639 | 390.00 | 2024-01-07 | 65 | 1 | 4 | Actual |
| 9362 | 27440.00 | 2023-06-07 | 60 | 6 | 5 | Actual |
| 37643 | 20141.00 | 2025-08-07 | 8 | 7 | 7 | Actual |
| 6341 | 86.00 | 2023-03-09 | 67 | 6 | 6 | Actual |
| 14474 | 6.00 | 2023-10-07 | 96 | 6 | 12 | Actual |
| 23067 | 30752.00 | 2024-07-07 | 14 | 7 | 6 | Actual |
| 22477 | 3795.51 | 2024-06-06 | 18 | 7 | 11 | Actual |
| 5902 | 540.00 | 2023-03-09 | 87 | 6 | 4 | Actual |
| 20188 | 395.03 | 2024-04-08 | 78 | 1 | 8 | Actual |
| 15623 | 146.00 | 2023-12-08 | 85 | 1 | 4 | Actual |
| 14534 | 30140.00 | 2023-11-07 | 52 | 6 | 3 | Actual |
| 23500 | 110141.51 | 2024-07-07 | 43 | 7 | 11 | Actual |
| 36193 | 290.00 | 2025-07-08 | 90 | 6 | 5 | Actual |
| 34225 | 128.36 | 2025-05-09 | 71 | 1 | 8 | Actual |
| 20994 | 470.00 | 2024-05-09 | 92 | 3 | 6 | Actual |
| 5380 | 39.00 | 2023-02-07 | 82 | 6 | 7 | Actual |
| 28565 | 10084.60 | 2024-12-07 | 61 | 1 | 8 | Actual |
| 18734 | 63000.00 | 2024-03-08 | 99 | 6 | 4 | Actual |
| 31307 | 197.75 | 2025-02-06 | 90 | 2 | 13 | Actual |
| 8726 | 200.00 | 2023-05-10 | 67 | 6 | 7 | Budget |
| 27157 | 15.00 | 2024-11-06 | 71 | 2 | 6 | Actual |
Generated 2025-11-06 17:58:55.471 UTC