[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3876 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27594 | 33.74 | 2024-11-03 | 69 | 3 | 11 | Actual |
| 1677 | 49.00 | 2022-11-04 | 83 | 2 | 6 | Actual |
| 28227 | 5143.00 | 2024-12-04 | 76 | 6 | 5 | Actual |
| 33562 | 64125.25 | 2025-04-05 | 56 | 6 | 13 | Actual |
| 34214 | 430998.00 | 2025-05-06 | 43 | 7 | 7 | Actual |
| 22077 | 181.00 | 2024-06-03 | 89 | 6 | 6 | Actual |
| 36351 | 198.00 | 2025-07-05 | 81 | 5 | 6 | Actual |
| 4512 | 280.00 | 2023-02-04 | 76 | 1 | 3 | Budget |
| 6075 | 85187.00 | 2023-03-06 | 35 | 7 | 5 | Actual |
| 18187 | 135.93 | 2024-02-04 | 83 | 2 | 8 | Actual |
| 8152 | 10199.00 | 2023-05-07 | 94 | 6 | 4 | Actual |
| 39203 | 3480.61 | 2025-09-04 | 63 | 6 | 12 | Actual |
| 24086 | 147426.00 | 2024-08-03 | 35 | 7 | 6 | Actual |
| 35621 | -22.64 | 2025-06-04 | 91 | 5 | 11 | Actual |
| 1354 | 990.00 | 2022-11-04 | 87 | 1 | 4 | Actual |
| 4873 | 123664.00 | 2023-02-04 | 56 | 6 | 5 | Actual |
| 12403 | 2121.00 | 2023-09-04 | 61 | 6 | 3 | Actual |
| 38361 | 395.00 | 2025-09-04 | 84 | 1 | 4 | Actual |
| 29628 | 1479.00 | 2025-01-03 | 65 | 1 | 7 | Actual |
| 36029 | 87.00 | 2025-07-05 | 78 | 7 | 3 | Actual |
| 36353 | 70.00 | 2025-07-05 | 83 | 5 | 6 | Actual |
| 20798 | 6732.00 | 2024-05-06 | 8 | 7 | 4 | Actual |
| 1266 | -17111.00 | 2022-11-04 | 46 | 7 | 3 | Actual |
| 24522 | 2.89 | 2024-08-03 | 82 | 1 | 12 | Actual |
| 23551 | 3.95 | 2024-07-04 | 82 | 6 | 12 | Actual |
| 39124 | 1843.35 | 2025-09-04 | 23 | 7 | 11 | Actual |
| 1791 | 750.00 | 2022-11-04 | 62 | 5 | 6 | Budget |
| 36956 | 8338.15 | 2025-07-05 | 100 | 7 | 12 | Actual |
| 15190 | 34500.00 | 2023-11-04 | 99 | 6 | 8 | Actual |
| 14580 | 80376.00 | 2023-11-04 | 21 | 7 | 3 | Actual |
| 18403 | 1139.08 | 2024-02-04 | 61 | 6 | 11 | Actual |
| 12137 | 44653.00 | 2023-08-04 | 21 | 7 | 7 | Actual |
| 3273 | 154.11 | 2022-12-05 | 90 | 2 | 8 | Actual |
| 20373 | 70.97 | 2024-04-05 | 92 | 3 | 11 | Actual |
| 988 | 404.12 | 2022-10-04 | 94 | 1 | 8 | Actual |
| 14147 | -139.83 | 2023-10-04 | 91 | 2 | 8 | Actual |
| 1269 | 480.00 | 2022-11-04 | 61 | 7 | 3 | Budget |
| 31171 | 85.87 | 2025-02-03 | 67 | 2 | 12 | Actual |
| 472 | 19800.00 | 2022-10-04 | 60 | 1 | 6 | Budget |
| 37770 | 118092.68 | 2025-08-04 | 21 | 7 | 8 | Actual |
| 28301 | 6659.00 | 2024-12-04 | 60 | 2 | 6 | Actual |
| 17503 | 59.27 | 2024-01-04 | 77 | 6 | 12 | Actual |
| 16225 | 68.85 | 2023-12-05 | 94 | 1 | 11 | Actual |
| 8604 | 501.00 | 2023-05-07 | 80 | 6 | 6 | Actual |
| 26752 | -247.87 | 2024-10-03 | 91 | 2 | 13 | Actual |
| 1378 | 10488.00 | 2022-11-04 | 63 | 6 | 4 | Actual |
| 34026 | 94.00 | 2025-05-06 | 83 | 4 | 6 | Actual |
| 18557 | 448.00 | 2024-03-05 | 67 | 1 | 3 | Actual |
| 36946 | 10950.96 | 2025-07-05 | 32 | 7 | 12 | Actual |
| 19810 | 135.00 | 2024-04-05 | 84 | 1 | 5 | Actual |
| 915 | 4029.00 | 2022-10-04 | 7 | 7 | 7 | Actual |
| 4990 | 30.00 | 2023-02-04 | 82 | 1 | 6 | Budget |
| 9088 | 7230.00 | 2023-06-04 | 94 | 6 | 3 | Actual |
| 30701 | 44.00 | 2025-02-03 | 71 | 6 | 6 | Actual |
| 30355 | 258.00 | 2025-02-03 | 81 | 7 | 3 | Actual |
| 35262 | 26058.00 | 2025-06-04 | 28 | 7 | 6 | Actual |
| 20115 | 45926.00 | 2024-04-05 | 60 | 6 | 7 | Actual |
| 32910 | 10.00 | 2025-04-05 | 96 | 4 | 6 | Actual |
| 19862 | 53525.00 | 2024-04-05 | 14 | 7 | 5 | Actual |
| 2920 | 40.00 | 2022-12-05 | 71 | 5 | 6 | Budget |
| 10433 | 480.00 | 2023-07-05 | 66 | 1 | 5 | Budget |
| 8573 | 18100.00 | 2023-05-07 | 60 | 6 | 6 | Budget |
Generated 2025-11-03 21:12:15.412 UTC