[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 375 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11037 | 843.52 | 2023-07-04 | 66 | 1 | 8 | Actual |
| 23713 | 5815.00 | 2024-08-02 | 61 | 1 | 4 | Actual |
| 11455 | 0.00 | 2023-08-03 | 54 | 6 | 4 | Budget |
| 3944 | 88.00 | 2023-01-03 | 68 | 3 | 6 | Actual |
| 24158 | 1565748.00 | 2024-08-02 | 4 | 7 | 7 | Actual |
| 21791 | 4294.00 | 2024-06-02 | 94 | 6 | 4 | Actual |
| 2334 | 836.00 | 2022-12-04 | 76 | 6 | 3 | Actual |
| 26272 | 223368.00 | 2024-10-02 | 29 | 7 | 7 | Actual |
| 38635 | 9.00 | 2025-09-03 | 96 | 4 | 6 | Actual |
| 708 | 4.00 | 2022-10-03 | 96 | 5 | 6 | Actual |
| 24249 | 501.09 | 2024-08-02 | 65 | 6 | 8 | Actual |
| 28769 | 212.47 | 2024-12-03 | 65 | 4 | 11 | Actual |
| 29154 | 17459.00 | 2025-01-02 | 57 | 6 | 3 | Actual |
| 7952 | 30.00 | 2023-05-06 | 82 | 6 | 3 | Budget |
| 24148 | 810.00 | 2024-08-02 | 87 | 6 | 7 | Actual |
| 37131 | -421.00 | 2025-08-03 | 91 | 6 | 3 | Actual |
| 22486 | 66595.62 | 2024-06-02 | 31 | 7 | 11 | Actual |
| 9674 | 34.00 | 2023-06-03 | 85 | 5 | 6 | Actual |
| 36330 | 382.00 | 2025-07-04 | 87 | 4 | 6 | Actual |
| 23229 | 135.93 | 2024-07-03 | 84 | 2 | 8 | Actual |
| 37091 | 396.00 | 2025-08-03 | 84 | 1 | 3 | Actual |
| 10715 | 96.00 | 2023-07-04 | 67 | 4 | 6 | Actual |
| 10738 | 100.00 | 2023-07-04 | 83 | 4 | 6 | Budget |
| 19600 | 267.00 | 2024-04-04 | 85 | 1 | 3 | Actual |
| 10574 | 120.00 | 2023-07-04 | 68 | 1 | 6 | Actual |
| 19418 | 180.55 | 2024-03-04 | 74 | 6 | 11 | Actual |
| 367 | 200.00 | 2022-10-03 | 85 | 1 | 5 | Budget |
| 20443 | 15.65 | 2024-04-04 | 69 | 6 | 11 | Actual |
| 6532 | 9604.00 | 2023-03-05 | 18 | 7 | 7 | Actual |
| 34247 | 4531.47 | 2025-05-05 | 62 | 2 | 8 | Actual |
| 31073 | 41097.27 | 2025-02-02 | 52 | 6 | 11 | Actual |
| 14709 | 245281.00 | 2023-11-03 | 35 | 7 | 4 | Actual |
| 13236 | 486.00 | 2023-09-03 | 81 | 6 | 7 | Actual |
| 1428 | 9090.00 | 2022-11-03 | 7 | 7 | 4 | Actual |
| 17912 | 330.00 | 2024-02-03 | 66 | 3 | 6 | Actual |
| 6693 | 30.00 | 2023-03-05 | 82 | 6 | 8 | Budget |
| 35085 | 75.00 | 2025-06-03 | 68 | 1 | 6 | Actual |
| 3298 | 140.48 | 2022-12-04 | 67 | 6 | 8 | Actual |
| 14150 | 4.00 | 2023-10-03 | 96 | 2 | 8 | Actual |
| 21865 | 47.00 | 2024-06-02 | 71 | 6 | 5 | Actual |
| 20916 | 2561.00 | 2024-05-05 | 61 | 1 | 6 | Actual |
| 13950 | 272.00 | 2023-10-03 | 72 | 6 | 6 | Actual |
| 19438 | 158780.31 | 2024-03-04 | 4 | 7 | 11 | Actual |
| 39043 | 220.98 | 2025-09-03 | 90 | 4 | 11 | Actual |
| 10553 | 40744.00 | 2023-07-04 | 35 | 7 | 5 | Actual |
| 11696 | 208.00 | 2023-08-03 | 67 | 1 | 6 | Actual |
| 5795 | 200.00 | 2023-03-05 | 87 | 7 | 3 | Budget |
| 23471 | 6.00 | 2024-07-03 | 96 | 6 | 11 | Actual |
| 9268 | 720.00 | 2023-06-03 | 87 | 6 | 4 | Actual |
| 19228 | 682.91 | 2024-03-04 | 87 | 6 | 8 | Actual |
| 28584 | 2046.57 | 2024-12-03 | 87 | 1 | 8 | Actual |
| 31396 | 712.00 | 2025-03-04 | 90 | 1 | 3 | Actual |
| 20410 | 9.27 | 2024-04-04 | 69 | 5 | 11 | Actual |
| 7391 | 178.00 | 2023-04-05 | 90 | 4 | 6 | Actual |
| 13307 | 380.00 | 2023-09-03 | 76 | 1 | 8 | Budget |
| 322 | 26166.00 | 2022-10-03 | 38 | 7 | 4 | Actual |
| 3119 | 480.00 | 2022-12-04 | 72 | 6 | 7 | Budget |
| 31971 | 8249.72 | 2025-03-04 | 62 | 1 | 8 | Actual |
| 32775 | 194213.00 | 2025-04-04 | 101 | 6 | 5 | Actual |
| 25088 | 189.00 | 2024-09-02 | 89 | 6 | 6 | Actual |
| 31274 | 25.81 | 2025-02-02 | 82 | 1 | 13 | Actual |
| 31150 | 546.51 | 2025-02-02 | 77 | 1 | 12 | Actual |
Generated 2025-11-03 01:15:34.854 UTC