[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3625 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24987 | 102.00 | 2024-09-02 | 67 | 3 | 6 | Actual |
| 7090 | 611.00 | 2023-04-05 | 77 | 1 | 5 | Actual |
| 32893 | 45.00 | 2025-04-04 | 71 | 4 | 6 | Actual |
| 30029 | 118.85 | 2025-01-02 | 83 | 1 | 12 | Actual |
| 21354 | 113.53 | 2024-05-05 | 66 | 2 | 11 | Actual |
| 35094 | 299.00 | 2025-06-03 | 81 | 1 | 6 | Actual |
| 29670 | 291.00 | 2025-01-02 | 74 | 6 | 7 | Actual |
| 5542 | 220.78 | 2023-02-03 | 66 | 6 | 8 | Actual |
| 9077 | 86.00 | 2023-06-03 | 83 | 6 | 3 | Actual |
| 38482 | 3478.00 | 2025-09-03 | 76 | 6 | 5 | Actual |
| 7933 | 24.00 | 2023-05-06 | 69 | 6 | 3 | Actual |
| 34215 | 1819050.00 | 2025-05-05 | 46 | 7 | 7 | Actual |
| 18831 | 22326.00 | 2024-03-04 | 7 | 7 | 5 | Actual |
| 19953 | 123.00 | 2024-04-04 | 78 | 3 | 6 | Actual |
| 13021 | 110.00 | 2023-09-03 | 73 | 5 | 6 | Budget |
| 12563 | 70.00 | 2023-09-03 | 82 | 1 | 4 | Budget |
| 13583 | 691711.50 | 2023-10-03 | 45 | 7 | 3 | Actual |
| 19384 | 45.44 | 2024-03-04 | 73 | 5 | 11 | Actual |
| 903 | 116.00 | 2022-10-03 | 89 | 6 | 7 | Actual |
| 30628 | 97.00 | 2025-02-02 | 85 | 3 | 6 | Actual |
| 11038 | 480.00 | 2023-07-04 | 66 | 1 | 8 | Budget |
| 18003 | 1168.00 | 2024-02-03 | 76 | 6 | 6 | Actual |
| 838 | 200.00 | 2022-10-03 | 84 | 1 | 7 | Budget |
| 35191 | 58.00 | 2025-06-03 | 67 | 5 | 6 | Actual |
| 5229 | 100.00 | 2023-02-03 | 74 | 6 | 6 | Budget |
| 11672 | 106362.00 | 2023-08-03 | 29 | 7 | 5 | Actual |
| 1423 | 63000.00 | 2022-11-03 | 99 | 6 | 4 | Actual |
| 23198 | 832.91 | 2024-07-03 | 81 | 1 | 8 | Actual |
| 37011 | 4957.48 | 2025-07-04 | 53 | 6 | 13 | Actual |
| 20820 | -102214.00 | 2024-05-05 | 43 | 7 | 4 | Actual |
| 17420 | 54307.09 | 2024-01-03 | 29 | 7 | 11 | Actual |
| 18921 | 169.00 | 2024-03-04 | 73 | 3 | 6 | Actual |
| 31757 | 489.00 | 2025-03-04 | 90 | 3 | 6 | Actual |
| 13063 | 1971.00 | 2023-09-03 | 61 | 6 | 6 | Actual |
| 18218 | 592.00 | 2024-02-03 | 81 | 6 | 8 | Actual |
| 8126 | 218.00 | 2023-05-06 | 74 | 6 | 4 | Actual |
| 8634 | 89827.00 | 2023-05-06 | 15 | 7 | 6 | Actual |
| 29222 | 29.00 | 2025-01-02 | 71 | 7 | 3 | Actual |
| 23440 | 6516.84 | 2024-07-03 | 53 | 6 | 11 | Actual |
| 35385 | 134.42 | 2025-06-03 | 82 | 1 | 8 | Actual |
| 7758 | 70.00 | 2023-04-05 | 85 | 2 | 8 | Budget |
| 31190 | 74.16 | 2025-02-02 | 92 | 2 | 12 | Actual |
| 11762 | 100.00 | 2023-08-03 | 81 | 2 | 6 | Budget |
| 8412 | 40.00 | 2023-05-06 | 85 | 2 | 6 | Budget |
| 3334 | 279.87 | 2022-12-04 | 92 | 6 | 8 | Actual |
| 17921 | 136.00 | 2024-02-03 | 78 | 3 | 6 | Actual |
| 2907 | 1040.00 | 2022-12-04 | 61 | 5 | 6 | Actual |
| 16063 | 10710.00 | 2023-12-04 | 22 | 7 | 7 | Actual |
| 34236 | 373.82 | 2025-05-05 | 85 | 1 | 8 | Actual |
| 1780 | 125.00 | 2022-11-03 | 89 | 4 | 6 | Actual |
| 38922 | 16210.47 | 2025-09-03 | 22 | 7 | 8 | Actual |
| 36399 | 325722.00 | 2025-07-04 | 6 | 7 | 6 | Actual |
| 32447 | 41.60 | 2025-03-04 | 69 | 6 | 13 | Actual |
| 21392 | 149.70 | 2024-05-05 | 81 | 3 | 11 | Actual |
| 16080 | 82361.71 | 2023-12-04 | 60 | 1 | 8 | Actual |
| 26332 | 231.39 | 2024-10-02 | 83 | 2 | 8 | Actual |
| 16907 | 179.00 | 2024-01-03 | 66 | 4 | 6 | Actual |
| 28765 | 5.00 | 2024-12-03 | 96 | 3 | 11 | Actual |
| 4179 | 200.00 | 2023-01-03 | 68 | 1 | 7 | Budget |
| 7670 | 207761.00 | 2023-04-05 | 43 | 7 | 7 | Actual |
| 13960 | 76.00 | 2023-10-03 | 84 | 6 | 6 | Actual |
| 35111 | 69.00 | 2025-06-03 | 67 | 2 | 6 | Actual |
Generated 2025-11-02 17:02:16.476 UTC