[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4500 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3697 | 19157.00 | 2023-01-02 | 100 | 7 | 4 | Actual |
| 26499 | 90.12 | 2024-10-01 | 73 | 4 | 11 | Actual |
| 35174 | 364.00 | 2025-06-02 | 80 | 4 | 6 | Actual |
| 6526 | 726943.00 | 2023-03-04 | 6 | 7 | 7 | Actual |
| 27901 | 306.52 | 2024-11-01 | 90 | 2 | 13 | Actual |
| 25673 | -4182.20 | 2024-09-30 | 85 | 7 | 11 | Actual |
| 14441 | -46.05 | 2023-10-02 | 91 | 2 | 12 | Actual |
| 23656 | 461698.00 | 2024-08-01 | 101 | 6 | 3 | Actual |
| 31539 | 337.00 | 2025-03-03 | 74 | 6 | 4 | Actual |
| 6034 | 480.00 | 2023-03-04 | 81 | 6 | 5 | Budget |
| 27117 | 57431.00 | 2024-11-01 | 39 | 7 | 5 | Actual |
| 18211 | 2789.01 | 2024-02-02 | 72 | 6 | 8 | Actual |
| 21754 | 382.00 | 2024-06-01 | 90 | 1 | 4 | Actual |
| 12868 | 115.00 | 2023-09-02 | 65 | 2 | 6 | Actual |
| 20264 | 34500.00 | 2024-04-03 | 99 | 6 | 8 | Actual |
| 34744 | 161649.88 | 2025-05-04 | 101 | 6 | 13 | Actual |
| 4586 | 70.00 | 2023-02-02 | 84 | 6 | 3 | Budget |
| 16471 | 37.99 | 2023-12-03 | 77 | 6 | 12 | Actual |
| 2643 | 200.00 | 2022-12-03 | 67 | 6 | 5 | Budget |
| 10112 | 200.00 | 2023-07-03 | 68 | 1 | 3 | Budget |
| 33278 | 198.64 | 2025-04-03 | 74 | 3 | 11 | Actual |
| 20559 | 6.08 | 2024-04-03 | 69 | 6 | 12 | Actual |
| 8015 | 30.00 | 2023-05-05 | 71 | 7 | 3 | Budget |
| 17582 | 6074.00 | 2024-02-02 | 61 | 6 | 3 | Actual |
| 19721 | 237.00 | 2024-04-03 | 89 | 1 | 4 | Actual |
| 29790 | 622.30 | 2025-01-01 | 74 | 6 | 8 | Actual |
| 26182 | 168421.00 | 2024-10-01 | 35 | 7 | 6 | Actual |
| 12811 | 842611.00 | 2023-09-02 | 46 | 7 | 5 | Actual |
| 19915 | 96.00 | 2024-04-03 | 65 | 2 | 6 | Actual |
| 11076 | 128924.70 | 2023-07-03 | 12 | 2 | 8 | Actual |
| 32857 | 982134.00 | 2025-04-03 | 10 | 3 | 6 | Actual |
| 32721 | 383.00 | 2025-04-03 | 74 | 1 | 5 | Actual |
| 12667 | 50289.00 | 2023-09-02 | 39 | 7 | 4 | Actual |
| 32795 | 41545.00 | 2025-04-03 | 34 | 7 | 5 | Actual |
| 10424 | 36800.00 | 2023-07-03 | 60 | 1 | 5 | Actual |
| 34100 | 45457.00 | 2025-05-04 | 13 | 7 | 6 | Actual |
| 31585 | 777589.00 | 2025-03-03 | 46 | 7 | 4 | Actual |
| 31410 | 5872.00 | 2025-03-03 | 63 | 6 | 3 | Actual |
| 21122 | 251.00 | 2024-05-04 | 78 | 1 | 7 | Actual |
| 1948 | 441.00 | 2022-11-02 | 76 | 1 | 7 | Actual |
| 26695 | 13043.56 | 2024-10-01 | 38 | 7 | 12 | Actual |
| 20865 | 262.00 | 2024-05-04 | 72 | 6 | 5 | Actual |
| 13588 | 248.00 | 2023-10-02 | 65 | 7 | 3 | Actual |
| 7996 | 28593.00 | 2023-05-05 | 40 | 7 | 3 | Actual |
| 31540 | 4648.00 | 2025-03-03 | 76 | 6 | 4 | Actual |
| 17980 | 151.00 | 2024-02-02 | 87 | 5 | 6 | Actual |
| 30326 | 48386.00 | 2025-02-01 | 24 | 7 | 3 | Actual |
| 36607 | 7.00 | 2025-07-03 | 96 | 6 | 8 | Actual |
| 33258 | 69.91 | 2025-04-03 | 83 | 2 | 11 | Actual |
| 11909 | 45.00 | 2023-08-02 | 83 | 5 | 6 | Actual |
| 10034 | 40.00 | 2023-06-02 | 71 | 6 | 8 | Budget |
| 15237 | 80.55 | 2023-11-02 | 83 | 1 | 11 | Actual |
| 17020 | 7215.00 | 2024-01-02 | 61 | 1 | 7 | Actual |
| 979 | 200.00 | 2022-10-02 | 84 | 1 | 8 | Budget |
| 24159 | 850498.00 | 2024-08-01 | 6 | 7 | 7 | Actual |
| 35065 | 23981.00 | 2025-06-02 | 28 | 7 | 5 | Actual |
| 18451 | 8699.86 | 2024-02-02 | 32 | 7 | 11 | Actual |
| 37391 | 461.00 | 2025-08-02 | 77 | 1 | 6 | Actual |
| 21665 | 204.00 | 2024-06-01 | 84 | 6 | 3 | Actual |
| 32946 | 300.00 | 2025-04-03 | 65 | 6 | 6 | Actual |
| 34326 | 36689.64 | 2025-05-04 | 33 | 7 | 8 | Actual |
| 1621 | 136.00 | 2022-11-02 | 78 | 1 | 6 | Actual |
Generated 2025-11-01 04:32:43.088 UTC