[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4376 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5499 | 380.00 | 2023-02-03 | 77 | 2 | 8 | Budget |
| 4381 | 480.00 | 2023-01-03 | 80 | 2 | 8 | Budget |
| 15429 | 32.67 | 2023-11-03 | 65 | 6 | 12 | Actual |
| 34785 | 1455.00 | 2025-06-03 | 77 | 1 | 3 | Actual |
| 30522 | 11.00 | 2025-02-02 | 96 | 6 | 5 | Actual |
| 2899 | 210.00 | 2022-12-04 | 90 | 4 | 6 | Actual |
| 5459 | 50.00 | 2023-02-03 | 82 | 1 | 8 | Budget |
| 10116 | 300.00 | 2023-07-04 | 73 | 1 | 3 | Budget |
| 27861 | 183.71 | 2024-11-02 | 73 | 1 | 13 | Actual |
| 34424 | 113.53 | 2025-05-05 | 68 | 4 | 11 | Actual |
| 9513 | 150.00 | 2023-06-03 | 74 | 2 | 6 | Actual |
| 10807 | 20511.00 | 2023-07-04 | 60 | 6 | 6 | Actual |
| 39175 | 15.65 | 2025-09-03 | 69 | 2 | 12 | Actual |
| 38244 | 424.00 | 2025-09-03 | 89 | 1 | 3 | Actual |
| 31072 | 5.00 | 2025-02-02 | 96 | 4 | 11 | Actual |
| 24683 | 10.00 | 2024-09-02 | 96 | 6 | 3 | Actual |
| 32850 | 27.00 | 2025-04-04 | 85 | 2 | 6 | Actual |
| 7762 | 101.08 | 2023-04-05 | 89 | 2 | 8 | Actual |
| 13155 | 312.00 | 2023-09-03 | 67 | 1 | 7 | Actual |
| 25474 | 5020.00 | 2024-09-02 | 53 | 6 | 11 | Actual |
| 12990 | 112.00 | 2023-09-03 | 83 | 4 | 6 | Actual |
| 24983 | 2679.00 | 2024-09-02 | 61 | 3 | 6 | Actual |
| 13301 | 90.00 | 2023-09-03 | 71 | 1 | 8 | Budget |
| 31941 | 885478.00 | 2025-03-04 | 4 | 7 | 7 | Actual |
| 35762 | 827.37 | 2025-06-03 | 77 | 6 | 12 | Actual |
| 5640 | 140.00 | 2023-03-05 | 78 | 1 | 3 | Actual |
| 33093 | 88795.16 | 2025-04-04 | 60 | 1 | 8 | Actual |
| 15813 | -252.00 | 2023-12-04 | 91 | 1 | 6 | Actual |
| 34133 | 861.00 | 2025-05-05 | 73 | 1 | 7 | Actual |
| 36744 | -113.07 | 2025-07-04 | 91 | 4 | 11 | Actual |
| 9990 | 30.00 | 2023-06-03 | 82 | 2 | 8 | Budget |
| 23422 | 194.38 | 2024-07-03 | 74 | 5 | 11 | Actual |
| 17359 | 12.46 | 2024-01-03 | 84 | 5 | 11 | Actual |
| 21941 | 9.00 | 2024-06-02 | 96 | 1 | 6 | Actual |
| 6159 | 280.00 | 2023-03-05 | 80 | 2 | 6 | Budget |
| 34252 | 82.90 | 2025-05-05 | 69 | 2 | 8 | Actual |
| 12568 | 184.00 | 2023-09-03 | 85 | 1 | 4 | Actual |
| 125 | 23894.00 | 2022-10-03 | 24 | 7 | 3 | Actual |
| 4684 | 720.00 | 2023-02-03 | 65 | 1 | 4 | Actual |
| 34080 | 110.00 | 2025-05-05 | 78 | 6 | 6 | Actual |
| 36977 | 632.84 | 2025-07-04 | 87 | 1 | 13 | Actual |
| 31968 | 26607.00 | 2025-03-04 | 100 | 7 | 7 | Actual |
| 22640 | 202.00 | 2024-07-03 | 83 | 6 | 3 | Actual |
| 26864 | 326.00 | 2024-11-02 | 74 | 6 | 3 | Actual |
| 4431 | 200.00 | 2023-01-03 | 74 | 6 | 8 | Budget |
| 27935 | -251.37 | 2024-11-02 | 91 | 6 | 13 | Actual |
| 11359 | 480.00 | 2023-08-03 | 62 | 7 | 3 | Budget |
| 16670 | 3661.00 | 2024-01-03 | 61 | 6 | 4 | Actual |
| 11603 | 33120.00 | 2023-08-03 | 60 | 6 | 5 | Actual |
| 13181 | 139.00 | 2023-09-03 | 85 | 1 | 7 | Actual |
| 25631 | 1401.85 | 2024-09-02 | 15 | 7 | 12 | Actual |
| 15544 | 14365.00 | 2023-12-04 | 94 | 6 | 3 | Actual |
| 37597 | 296.00 | 2025-08-03 | 89 | 1 | 7 | Actual |
| 64 | 1912.00 | 2022-10-03 | 63 | 6 | 3 | Actual |
| 28774 | 32.67 | 2024-12-03 | 71 | 4 | 11 | Actual |
| 38199 | 63519.98 | 2025-08-03 | 13 | 7 | 13 | Actual |
| 685 | 243.00 | 2022-10-03 | 77 | 5 | 6 | Actual |
| 22397 | 46.50 | 2024-06-02 | 83 | 3 | 11 | Actual |
| 38080 | 412788.24 | 2025-08-03 | 4 | 7 | 12 | Actual |
| 7229 | 547.00 | 2023-04-05 | 77 | 1 | 6 | Actual |
| 35048 | 699.00 | 2025-06-03 | 97 | 6 | 5 | Actual |
| 18026 | 34511.00 | 2024-02-03 | 14 | 7 | 6 | Actual |
Generated 2025-11-03 03:08:35.748 UTC