[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4625 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39025 | 402.89 | 2025-09-02 | 66 | 4 | 11 | Actual |
| 31829 | 171.00 | 2025-03-03 | 73 | 6 | 6 | Actual |
| 667 | 750.00 | 2022-10-02 | 62 | 5 | 6 | Budget |
| 32953 | 202.00 | 2025-04-03 | 73 | 6 | 6 | Actual |
| 6050 | 7.00 | 2023-03-04 | 96 | 6 | 5 | Actual |
| 303 | 3453.00 | 2022-10-02 | 8 | 7 | 4 | Actual |
| 35792 | 1861.43 | 2025-06-02 | 23 | 7 | 12 | Actual |
| 27558 | 9.00 | 2024-11-01 | 96 | 1 | 11 | Actual |
| 7814 | 20.00 | 2023-04-04 | 82 | 6 | 8 | Budget |
| 22004 | 26.00 | 2024-06-01 | 69 | 4 | 6 | Actual |
| 35871 | 574.95 | 2025-06-02 | 66 | 6 | 13 | Actual |
| 8670 | 51.00 | 2023-05-05 | 69 | 1 | 7 | Actual |
| 21088 | 12485.00 | 2024-05-04 | 18 | 7 | 6 | Actual |
| 12941 | 40.00 | 2023-09-02 | 82 | 3 | 6 | Budget |
| 15411 | 8.21 | 2023-11-02 | 83 | 1 | 12 | Actual |
| 9206 | 202.00 | 2023-06-02 | 85 | 1 | 4 | Actual |
| 11533 | 26432.00 | 2023-08-02 | 32 | 7 | 4 | Actual |
| 38966 | 46352.69 | 2025-09-02 | 12 | 2 | 11 | Actual |
| 14279 | 58.21 | 2023-10-02 | 68 | 3 | 11 | Actual |
| 4492 | 20900.00 | 2023-02-02 | 60 | 1 | 3 | Budget |
| 33071 | 175965.00 | 2025-04-03 | 15 | 7 | 7 | Actual |
| 4014 | 91.00 | 2023-01-02 | 84 | 4 | 6 | Actual |
| 12926 | 51.00 | 2023-09-02 | 71 | 3 | 6 | Actual |
| 19528 | 17.78 | 2024-03-03 | 67 | 6 | 12 | Actual |
| 19983 | 69.00 | 2024-04-03 | 83 | 4 | 6 | Actual |
| 27116 | 38966.00 | 2024-11-01 | 38 | 7 | 5 | Actual |
| 16107 | 342863.53 | 2023-12-03 | 12 | 2 | 8 | Actual |
| 3560 | 4664.00 | 2023-01-02 | 61 | 1 | 4 | Actual |
| 24375 | 102.89 | 2024-08-01 | 81 | 3 | 11 | Actual |
| 18033 | 4378.00 | 2024-02-02 | 23 | 7 | 6 | Actual |
| 26073 | 17.00 | 2024-10-01 | 96 | 3 | 6 | Actual |
| 2204 | 280.00 | 2022-11-02 | 81 | 6 | 8 | Budget |
| 21333 | 126.29 | 2024-05-04 | 76 | 1 | 11 | Actual |
| 23981 | 979.00 | 2024-08-01 | 62 | 4 | 6 | Actual |
| 5983 | 181.00 | 2023-03-04 | 89 | 1 | 5 | Actual |
| 33491 | 1843.35 | 2025-04-03 | 23 | 7 | 12 | Actual |
| 36404 | 65795.00 | 2025-07-03 | 15 | 7 | 6 | Actual |
| 7518 | 3402.00 | 2023-04-04 | 23 | 7 | 6 | Actual |
| 33098 | 658.67 | 2025-04-03 | 67 | 1 | 8 | Actual |
| 4699 | 588.00 | 2023-02-02 | 76 | 1 | 4 | Actual |
| 34650 | 39338.73 | 2025-05-04 | 37 | 7 | 12 | Actual |
| 3223 | 650.00 | 2022-12-03 | 87 | 1 | 8 | Budget |
| 24754 | 851.00 | 2024-09-01 | 77 | 1 | 4 | Actual |
| 25121 | 2374104.00 | 2024-09-01 | 43 | 7 | 6 | Actual |
| 23088 | -63566.00 | 2024-07-02 | 46 | 7 | 6 | Actual |
| 24145 | 188.00 | 2024-08-01 | 83 | 6 | 7 | Actual |
| 17230 | 1234465.98 | 2024-01-02 | 46 | 7 | 8 | Actual |
| 5396 | 64000.00 | 2023-02-02 | 99 | 6 | 7 | Actual |
| 24217 | 675.34 | 2024-08-01 | 65 | 2 | 8 | Actual |
| 14129 | 243.51 | 2023-10-02 | 67 | 2 | 8 | Actual |
| 264 | 380.00 | 2022-10-02 | 72 | 6 | 4 | Budget |
| 5996 | 120100.00 | 2023-03-04 | 56 | 6 | 5 | Budget |
| 29524 | 248.00 | 2025-01-01 | 81 | 4 | 6 | Actual |
| 20465 | 27000.00 | 2024-04-03 | 99 | 6 | 11 | Actual |
| 14269 | -26.90 | 2023-10-02 | 91 | 2 | 11 | Actual |
| 25919 | 300.00 | 2024-10-01 | 89 | 1 | 5 | Actual |
| 17733 | 465672.00 | 2024-02-02 | 6 | 7 | 4 | Actual |
| 39157 | 128.42 | 2025-09-02 | 83 | 1 | 12 | Actual |
| 22819 | 145.00 | 2024-07-02 | 84 | 1 | 5 | Actual |
| 36876 | 398.64 | 2025-07-03 | 74 | 2 | 12 | Actual |
| 32293 | 208.21 | 2025-03-03 | 66 | 1 | 12 | Actual |
| 22374 | 58.21 | 2024-06-01 | 89 | 2 | 11 | Actual |
Generated 2025-11-01 20:19:07.462 UTC