[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4125 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6089 | 280.00 | 2023-03-06 | 65 | 1 | 6 | Budget |
| 11545 | 40500.00 | 2023-08-04 | 60 | 1 | 5 | Budget |
| 36419 | 118337.00 | 2025-07-05 | 37 | 7 | 6 | Actual |
| 4877 | 28800.00 | 2023-02-04 | 60 | 6 | 5 | Budget |
| 17247 | 191.19 | 2024-01-04 | 81 | 1 | 11 | Actual |
| 11061 | 50.00 | 2023-07-05 | 82 | 1 | 8 | Budget |
| 27481 | 60.17 | 2024-11-03 | 71 | 6 | 8 | Actual |
| 9429 | 2945.00 | 2023-06-04 | 23 | 7 | 5 | Actual |
| 26941 | 8750.00 | 2024-11-03 | 62 | 1 | 4 | Actual |
| 33314 | 58.21 | 2025-04-05 | 85 | 4 | 11 | Actual |
| 3964 | 40.00 | 2023-01-04 | 82 | 3 | 6 | Budget |
| 19167 | 387.45 | 2024-03-05 | 89 | 1 | 8 | Actual |
| 30390 | 490.00 | 2025-02-03 | 90 | 1 | 4 | Actual |
| 39106 | 336.94 | 2025-09-04 | 92 | 6 | 11 | Actual |
| 26168 | 64054.00 | 2024-10-03 | 15 | 7 | 6 | Actual |
| 17235 | 144.38 | 2024-01-04 | 65 | 1 | 11 | Actual |
| 30472 | 624.00 | 2025-02-03 | 76 | 1 | 5 | Actual |
| 19641 | 11.00 | 2024-04-05 | 96 | 6 | 3 | Actual |
| 32875 | 37.00 | 2025-04-05 | 82 | 3 | 6 | Actual |
| 16607 | 325705.00 | 2024-01-04 | 46 | 7 | 3 | Actual |
| 14425 | 1.82 | 2023-10-04 | 69 | 2 | 12 | Actual |
| 21859 | 11729.00 | 2024-06-03 | 63 | 6 | 5 | Actual |
| 23147 | 348.00 | 2024-07-04 | 90 | 6 | 7 | Actual |
| 12733 | 2600.00 | 2023-09-04 | 61 | 6 | 5 | Budget |
| 30674 | 71.00 | 2025-02-03 | 78 | 5 | 6 | Actual |
| 37500 | 326.00 | 2025-08-04 | 80 | 5 | 6 | Actual |
| 25536 | 6382.79 | 2024-09-03 | 100 | 7 | 11 | Actual |
| 403 | 49.00 | 2022-10-04 | 71 | 6 | 5 | Actual |
| 7545 | 370.00 | 2023-04-06 | 67 | 1 | 7 | Actual |
| 27602 | 350.77 | 2024-11-03 | 81 | 3 | 11 | Actual |
| 22430 | -114.13 | 2024-06-03 | 91 | 4 | 11 | Actual |
| 23839 | 4017.00 | 2024-08-03 | 61 | 6 | 5 | Actual |
| 37719 | -323.16 | 2025-08-04 | 91 | 2 | 8 | Actual |
| 36246 | 150.00 | 2025-07-05 | 83 | 1 | 6 | Actual |
| 5578 | 185.93 | 2023-02-04 | 90 | 6 | 8 | Actual |
| 10392 | 125.00 | 2023-07-05 | 97 | 6 | 4 | Actual |
| 27589 | 1917.82 | 2024-11-03 | 62 | 3 | 11 | Actual |
| 36187 | 59.00 | 2025-07-05 | 82 | 6 | 5 | Actual |
| 19648 | 13481.00 | 2024-04-05 | 8 | 7 | 3 | Actual |
| 28057 | 95210.00 | 2024-12-04 | 39 | 7 | 3 | Actual |
| 16216 | 24.16 | 2023-12-05 | 82 | 1 | 11 | Actual |
| 7686 | 234.42 | 2023-04-06 | 68 | 1 | 8 | Actual |
| 36520 | 8249.72 | 2025-07-05 | 61 | 1 | 8 | Actual |
| 17446 | 8.21 | 2024-01-04 | 78 | 1 | 12 | Actual |
| 37401 | 386.00 | 2025-08-04 | 90 | 1 | 6 | Actual |
| 24359 | 2.00 | 2024-08-03 | 96 | 2 | 11 | Actual |
| 30890 | 179.87 | 2025-02-03 | 84 | 2 | 8 | Actual |
| 16760 | 80441.00 | 2024-01-04 | 56 | 6 | 5 | Actual |
| 8309 | 44653.00 | 2023-05-07 | 21 | 7 | 5 | Actual |
| 26873 | 225.00 | 2024-11-03 | 85 | 6 | 3 | Actual |
| 5786 | 12.00 | 2023-03-06 | 82 | 7 | 3 | Actual |
| 39326 | 45.11 | 2025-09-04 | 69 | 6 | 13 | Actual |
| 17559 | 760.00 | 2024-02-04 | 76 | 1 | 3 | Actual |
| 7825 | -111.04 | 2023-04-06 | 91 | 6 | 8 | Actual |
| 6580 | 1288.98 | 2023-03-06 | 80 | 1 | 8 | Actual |
| 23634 | 105.00 | 2024-08-03 | 71 | 6 | 3 | Actual |
| 36616 | 126418.59 | 2025-07-05 | 14 | 7 | 8 | Actual |
| 3974 | 285.00 | 2023-01-04 | 90 | 3 | 6 | Actual |
| 3754 | 2600.00 | 2023-01-04 | 61 | 6 | 5 | Budget |
| 27453 | 348.06 | 2024-11-03 | 78 | 2 | 8 | Actual |
| 33745 | 4740.00 | 2025-05-06 | 62 | 1 | 4 | Actual |
| 7293 | 200.00 | 2023-04-06 | 87 | 2 | 6 | Budget |
Generated 2025-11-03 21:15:29.185 UTC