[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3750 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39121 | 5307.24 | 2025-09-05 | 20 | 7 | 11 | Actual |
| 4611 | 13445.00 | 2023-02-05 | 20 | 7 | 3 | Actual |
| 27490 | 61.69 | 2024-11-04 | 82 | 6 | 8 | Actual |
| 31976 | 140.48 | 2025-03-06 | 69 | 1 | 8 | Actual |
| 30669 | 18.00 | 2025-02-04 | 71 | 5 | 6 | Actual |
| 18315 | 1.00 | 2024-02-05 | 96 | 2 | 11 | Actual |
| 4349 | 369.27 | 2023-01-05 | 92 | 1 | 8 | Actual |
| 29766 | 955.64 | 2025-01-04 | 87 | 2 | 8 | Actual |
| 22297 | 1065640.63 | 2024-06-04 | 4 | 7 | 8 | Actual |
| 28592 | 50252.02 | 2024-12-05 | 60 | 2 | 8 | Actual |
| 38701 | 8128.00 | 2025-09-05 | 8 | 7 | 6 | Actual |
| 3014 | 189356.00 | 2022-12-06 | 4 | 7 | 6 | Actual |
| 25289 | 482.91 | 2024-09-04 | 74 | 6 | 8 | Actual |
| 16657 | 333.00 | 2024-01-05 | 89 | 1 | 4 | Actual |
| 5739 | 11770.00 | 2023-03-07 | 22 | 7 | 3 | Actual |
| 35731 | 243.32 | 2025-06-05 | 80 | 2 | 12 | Actual |
| 22617 | 21701.00 | 2024-07-05 | 53 | 6 | 3 | Actual |
| 38597 | 163.00 | 2025-09-05 | 78 | 3 | 6 | Actual |
| 30780 | 24114.00 | 2025-02-04 | 53 | 6 | 7 | Actual |
| 1742 | 1671.00 | 2022-11-05 | 61 | 4 | 6 | Actual |
| 29237 | -130.00 | 2025-01-04 | 91 | 7 | 3 | Actual |
| 9433 | 37080.00 | 2023-06-05 | 31 | 7 | 5 | Actual |
| 29663 | 436.00 | 2025-01-04 | 66 | 6 | 7 | Actual |
| 33909 | 16298.00 | 2025-05-07 | 20 | 7 | 5 | Actual |
| 15687 | 27151.00 | 2023-12-06 | 33 | 7 | 4 | Actual |
| 32052 | 208.66 | 2025-03-06 | 89 | 6 | 8 | Actual |
| 20845 | 309.00 | 2024-05-07 | 90 | 1 | 5 | Actual |
| 25050 | 10.00 | 2024-09-04 | 82 | 5 | 6 | Actual |
| 4090 | 3260.00 | 2023-01-05 | 63 | 6 | 6 | Actual |
| 10278 | 62.00 | 2023-07-06 | 89 | 7 | 3 | Actual |
| 3744 | 7.00 | 2023-01-05 | 96 | 1 | 5 | Actual |
| 19210 | 334.42 | 2024-03-06 | 65 | 6 | 8 | Actual |
| 9773 | 39100.00 | 2023-06-05 | 60 | 1 | 7 | Budget |
| 22782 | 14838.00 | 2024-07-05 | 20 | 7 | 4 | Actual |
| 22345 | 288.00 | 2024-06-04 | 87 | 1 | 11 | Actual |
| 37606 | 13604.00 | 2025-08-05 | 54 | 6 | 7 | Actual |
| 16218 | 68.85 | 2023-12-06 | 84 | 1 | 11 | Actual |
| 27377 | -268.00 | 2024-11-04 | 91 | 6 | 7 | Actual |
| 20086 | 640.00 | 2024-04-06 | 66 | 1 | 7 | Actual |
| 25636 | 3223.16 | 2024-09-04 | 22 | 7 | 12 | Actual |
| 10428 | 3000.00 | 2023-07-06 | 62 | 1 | 5 | Budget |
| 25883 | 282726.00 | 2024-10-04 | 29 | 7 | 4 | Actual |
| 9888 | 61783.00 | 2023-06-05 | 14 | 7 | 7 | Actual |
| 29017 | 488.98 | 2024-12-05 | 77 | 1 | 13 | Actual |
| 19341 | 96.51 | 2024-03-06 | 87 | 3 | 11 | Actual |
| 36271 | 103.00 | 2025-07-06 | 81 | 2 | 6 | Actual |
| 35283 | 67.00 | 2025-06-05 | 69 | 1 | 7 | Actual |
| 14889 | 457.00 | 2023-11-05 | 92 | 3 | 6 | Actual |
| 32832 | 690.00 | 2025-04-06 | 61 | 2 | 6 | Actual |
| 8274 | 200.00 | 2023-05-08 | 78 | 6 | 5 | Budget |
| 33948 | 520.00 | 2025-05-07 | 87 | 1 | 6 | Actual |
| 27554 | 305.02 | 2024-11-04 | 90 | 1 | 11 | Actual |
| 24098 | 535.00 | 2024-08-04 | 66 | 1 | 7 | Actual |
| 29591 | -262.00 | 2025-01-04 | 91 | 6 | 6 | Actual |
| 13828 | 72105.00 | 2023-10-05 | 12 | 2 | 6 | Actual |
| 10586 | 140.00 | 2023-07-06 | 78 | 1 | 6 | Actual |
| 29022 | 122.31 | 2024-12-05 | 83 | 1 | 13 | Actual |
| 16389 | 49409.13 | 2023-12-06 | 31 | 7 | 11 | Actual |
| 33268 | 16032.97 | 2025-04-06 | 60 | 3 | 11 | Actual |
| 15517 | 60398.00 | 2023-12-06 | 60 | 6 | 3 | Actual |
| 8145 | 140.00 | 2023-05-08 | 85 | 6 | 4 | Actual |
| 23596 | 1019.00 | 2024-08-04 | 66 | 1 | 3 | Actual |
Generated 2025-11-04 08:32:27.204 UTC