[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3500 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4098 | 114.00 | 2023-01-03 | 68 | 6 | 6 | Actual |
| 13151 | 696.00 | 2023-09-03 | 65 | 1 | 7 | Actual |
| 20465 | 27000.00 | 2024-04-04 | 99 | 6 | 11 | Actual |
| 13206 | 2000.00 | 2023-09-03 | 62 | 6 | 7 | Budget |
| 24305 | 17494.70 | 2024-08-02 | 60 | 1 | 11 | Actual |
| 15627 | -286.00 | 2023-12-04 | 91 | 1 | 4 | Actual |
| 15263 | 35.87 | 2023-11-03 | 81 | 2 | 11 | Actual |
| 14554 | 1108.00 | 2023-11-03 | 80 | 6 | 3 | Actual |
| 21896 | 34101.00 | 2024-06-02 | 19 | 7 | 5 | Actual |
| 25639 | 6323.22 | 2024-09-02 | 28 | 7 | 12 | Actual |
| 32228 | 2964.64 | 2025-03-04 | 57 | 6 | 11 | Actual |
| 13530 | 308.00 | 2023-10-03 | 67 | 6 | 3 | Actual |
| 22101 | 113164.00 | 2024-06-02 | 31 | 7 | 6 | Actual |
| 16446 | 5.01 | 2023-12-04 | 84 | 2 | 12 | Actual |
| 28870 | 9342.42 | 2024-12-03 | 24 | 7 | 11 | Actual |
| 7658 | 16551.00 | 2023-04-05 | 24 | 7 | 7 | Actual |
| 1948 | 441.00 | 2022-11-03 | 76 | 1 | 7 | Actual |
| 9364 | 2300.00 | 2023-06-03 | 61 | 6 | 5 | Budget |
| 8258 | 200.00 | 2023-05-06 | 68 | 6 | 5 | Budget |
| 33982 | 1167738.00 | 2025-05-05 | 11 | 3 | 6 | Actual |
| 19421 | 84.80 | 2024-03-04 | 78 | 6 | 11 | Actual |
| 23928 | 60.00 | 2024-08-02 | 65 | 2 | 6 | Actual |
| 38126 | 97.74 | 2025-08-03 | 84 | 1 | 13 | Actual |
| 27267 | 116.00 | 2024-11-02 | 68 | 6 | 6 | Actual |
| 36276 | 139.00 | 2025-07-04 | 87 | 2 | 6 | Actual |
| 7186 | 8314.00 | 2023-04-05 | 20 | 7 | 5 | Actual |
| 35249 | 302391.00 | 2025-06-03 | 6 | 7 | 6 | Actual |
| 22499 | 139.06 | 2024-06-02 | 61 | 1 | 12 | Actual |
| 7398 | 858.00 | 2023-04-05 | 61 | 5 | 6 | Actual |
| 18058 | 414.00 | 2024-02-03 | 73 | 1 | 7 | Actual |
| 10424 | 36800.00 | 2023-07-04 | 60 | 1 | 5 | Actual |
| 715 | 6700.00 | 2022-10-03 | 57 | 6 | 6 | Budget |
| 1633 | 88.00 | 2022-11-03 | 85 | 1 | 6 | Actual |
| 1079 | 370.79 | 2022-10-03 | 81 | 6 | 8 | Actual |
| 30745 | 42487.00 | 2025-02-02 | 38 | 7 | 6 | Actual |
| 36187 | 59.00 | 2025-07-04 | 82 | 6 | 5 | Actual |
| 2776 | 8.00 | 2022-12-04 | 71 | 2 | 6 | Actual |
| 10195 | 80.00 | 2023-07-04 | 84 | 6 | 3 | Actual |
| 34052 | 62.00 | 2025-05-05 | 83 | 5 | 6 | Actual |
| 35815 | 22.30 | 2025-06-03 | 69 | 1 | 13 | Actual |
| 19073 | 990.00 | 2024-03-04 | 87 | 1 | 7 | Actual |
| 23624 | 11542.00 | 2024-08-02 | 57 | 6 | 3 | Actual |
| 7002 | 645.00 | 2023-04-05 | 72 | 6 | 4 | Actual |
| 17758 | 497885.00 | 2024-02-03 | 46 | 7 | 4 | Actual |
| 3207 | 650.00 | 2022-12-04 | 77 | 1 | 8 | Budget |
| 10691 | 100.00 | 2023-07-04 | 83 | 3 | 6 | Budget |
| 5996 | 120100.00 | 2023-03-05 | 56 | 6 | 5 | Budget |
| 34780 | 101.00 | 2025-06-03 | 69 | 1 | 3 | Actual |
| 17611 | 45000.00 | 2024-02-03 | 99 | 6 | 3 | Actual |
| 5811 | 546.00 | 2023-03-05 | 66 | 1 | 4 | Actual |
| 12736 | 13495.00 | 2023-09-03 | 63 | 6 | 5 | Actual |
| 19420 | 282.68 | 2024-03-04 | 77 | 6 | 11 | Actual |
| 1005 | 26.84 | 2022-10-03 | 69 | 2 | 8 | Actual |
| 15033 | 12.00 | 2023-11-03 | 96 | 1 | 7 | Actual |
| 38185 | 213.54 | 2025-08-03 | 85 | 6 | 13 | Actual |
| 18089 | 152.00 | 2024-02-03 | 68 | 6 | 7 | Actual |
| 24420 | 13.53 | 2024-08-02 | 68 | 5 | 11 | Actual |
| 2796 | 25.00 | 2022-12-04 | 84 | 2 | 6 | Actual |
| 15866 | 236.00 | 2023-12-04 | 89 | 3 | 6 | Actual |
| 24558 | 1.00 | 2024-08-02 | 96 | 2 | 12 | Actual |
| 9574 | 40.00 | 2023-06-03 | 82 | 3 | 6 | Actual |
| 12455 | 182770.00 | 2023-09-03 | 101 | 6 | 3 | Actual |
Generated 2025-11-02 21:58:13.106 UTC