[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3375 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14608 | 94.00 | 2023-11-03 | 76 | 7 | 3 | Actual |
| 6810 | 88.00 | 2023-04-05 | 67 | 6 | 3 | Actual |
| 27124 | 1531.00 | 2024-11-02 | 62 | 1 | 6 | Actual |
| 20989 | 92.00 | 2024-05-05 | 85 | 3 | 6 | Actual |
| 29840 | 2541.23 | 2025-01-02 | 62 | 1 | 11 | Actual |
| 30314 | 560600.00 | 2025-02-02 | 6 | 7 | 3 | Actual |
| 29685 | 47907.00 | 2025-01-02 | 94 | 6 | 7 | Actual |
| 36655 | 58.21 | 2025-07-04 | 82 | 1 | 11 | Actual |
| 33622 | 6255.75 | 2025-04-04 | 100 | 7 | 13 | Actual |
| 27400 | 80902.00 | 2024-11-02 | 31 | 7 | 7 | Actual |
| 33152 | 12939.20 | 2025-04-04 | 57 | 6 | 8 | Actual |
| 30668 | 12.00 | 2025-02-02 | 69 | 5 | 6 | Actual |
| 7196 | 38480.00 | 2023-04-05 | 34 | 7 | 5 | Actual |
| 2823 | 200.00 | 2022-12-04 | 68 | 3 | 6 | Budget |
| 35370 | 8619.42 | 2025-06-03 | 61 | 1 | 8 | Actual |
| 17918 | 179.00 | 2024-02-03 | 74 | 3 | 6 | Actual |
| 23711 | 28584.00 | 2024-08-02 | 100 | 7 | 3 | Actual |
| 28397 | 20.00 | 2024-12-03 | 82 | 5 | 6 | Actual |
| 21934 | 64.00 | 2024-06-02 | 84 | 1 | 6 | Actual |
| 5094 | 94.00 | 2023-02-03 | 85 | 3 | 6 | Actual |
| 28471 | 81328.00 | 2024-12-03 | 60 | 1 | 7 | Actual |
| 9212 | -264.00 | 2023-06-03 | 91 | 1 | 4 | Actual |
| 4543 | 83477.00 | 2023-02-03 | 56 | 6 | 3 | Actual |
| 8619 | 231.00 | 2023-05-06 | 90 | 6 | 6 | Actual |
| 11727 | 249.00 | 2023-08-03 | 90 | 1 | 6 | Actual |
| 33465 | 48.63 | 2025-04-04 | 82 | 6 | 12 | Actual |
| 12347 | 2648.00 | 2023-09-03 | 62 | 1 | 3 | Actual |
| 7907 | 11.00 | 2023-05-06 | 96 | 1 | 3 | Actual |
| 13153 | 480.00 | 2023-09-03 | 66 | 1 | 7 | Budget |
| 24388 | 1076.31 | 2024-08-02 | 61 | 4 | 11 | Actual |
| 18728 | 278.00 | 2024-03-04 | 90 | 6 | 4 | Actual |
| 32625 | 106.00 | 2025-04-04 | 69 | 1 | 4 | Actual |
| 32125 | 22.04 | 2025-03-04 | 71 | 2 | 11 | Actual |
| 23057 | 406.00 | 2024-07-03 | 92 | 6 | 6 | Actual |
| 26817 | -192430.84 | 2024-10-02 | 46 | 7 | 13 | Actual |
| 4554 | 3134.00 | 2023-02-03 | 63 | 6 | 3 | Actual |
| 23542 | 6.08 | 2024-07-03 | 71 | 6 | 12 | Actual |
| 24281 | 200312.39 | 2024-08-02 | 13 | 7 | 8 | Actual |
| 1722 | 410.00 | 2022-11-03 | 81 | 3 | 6 | Actual |
| 3000 | 104.00 | 2022-12-04 | 85 | 6 | 6 | Actual |
| 32057 | 8.00 | 2025-03-04 | 96 | 6 | 8 | Actual |
| 7218 | 146.00 | 2023-04-05 | 68 | 1 | 6 | Actual |
| 34635 | 47408.03 | 2025-05-05 | 15 | 7 | 12 | Actual |
| 1458 | 2595.00 | 2022-11-03 | 62 | 1 | 5 | Actual |
| 36490 | 600314.00 | 2025-07-04 | 101 | 6 | 7 | Actual |
| 3222 | 1092.01 | 2022-12-04 | 87 | 1 | 8 | Actual |
| 9535 | 108.00 | 2023-06-03 | 90 | 2 | 6 | Actual |
| 10800 | 7392.00 | 2023-07-04 | 52 | 6 | 6 | Actual |
| 28541 | 117073.00 | 2024-12-03 | 14 | 7 | 7 | Actual |
| 15946 | 22.00 | 2023-12-04 | 82 | 6 | 6 | Actual |
| 21769 | 383.00 | 2024-06-02 | 66 | 6 | 4 | Actual |
| 8212 | 216.00 | 2023-05-06 | 78 | 1 | 5 | Actual |
| 34201 | 6062.00 | 2025-05-05 | 23 | 7 | 7 | Actual |
| 6309 | 42.00 | 2023-03-05 | 84 | 5 | 6 | Actual |
| 8750 | 50.00 | 2023-05-06 | 82 | 6 | 7 | Budget |
| 27502 | 34500.00 | 2024-11-02 | 99 | 6 | 8 | Actual |
| 39137 | -53051.12 | 2025-09-03 | 43 | 7 | 11 | Actual |
| 33667 | 437.00 | 2025-05-05 | 73 | 6 | 3 | Actual |
| 34339 | 681.62 | 2025-05-05 | 65 | 1 | 11 | Actual |
| 31332 | 446.87 | 2025-02-02 | 81 | 6 | 13 | Actual |
| 36726 | 129.48 | 2025-07-04 | 67 | 4 | 11 | Actual |
| 11593 | 24000.00 | 2023-08-03 | 52 | 6 | 5 | Budget |
Generated 2025-11-03 01:53:14.109 UTC