[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4749 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16634 | 4.00 | 2024-01-03 | 96 | 7 | 3 | Actual |
| 19259 | 123250.35 | 2024-03-04 | 37 | 7 | 8 | Actual |
| 15264 | 3.95 | 2023-11-03 | 82 | 2 | 11 | Actual |
| 33086 | 90832.00 | 2025-04-04 | 37 | 7 | 7 | Actual |
| 34454 | 69.91 | 2025-05-05 | 73 | 5 | 11 | Actual |
| 11909 | 45.00 | 2023-08-03 | 83 | 5 | 6 | Actual |
| 10252 | 14.00 | 2023-07-04 | 71 | 7 | 3 | Actual |
| 22646 | -202.00 | 2024-07-03 | 91 | 6 | 3 | Actual |
| 28888 | 377.36 | 2024-12-03 | 65 | 1 | 12 | Actual |
| 23325 | 164.59 | 2024-07-03 | 90 | 1 | 11 | Actual |
| 9353 | 210.00 | 2023-06-03 | 94 | 1 | 5 | Actual |
| 15974 | 169992.00 | 2023-12-04 | 29 | 7 | 6 | Actual |
| 5924 | 48226.00 | 2023-03-05 | 21 | 7 | 4 | Actual |
| 21970 | 645310.00 | 2024-06-02 | 11 | 3 | 6 | Actual |
| 33971 | 11.00 | 2025-05-05 | 82 | 2 | 6 | Actual |
| 13724 | 203.00 | 2023-10-03 | 83 | 1 | 5 | Actual |
| 20534 | 20.97 | 2024-04-04 | 77 | 2 | 12 | Actual |
| 19746 | 468.00 | 2024-04-04 | 77 | 6 | 4 | Actual |
| 14745 | 34435.00 | 2023-11-03 | 52 | 6 | 5 | Actual |
| 4922 | 218.00 | 2023-02-03 | 90 | 6 | 5 | Actual |
| 5213 | 196.00 | 2023-02-03 | 65 | 6 | 6 | Actual |
| 1071 | 1787.48 | 2022-10-03 | 76 | 6 | 8 | Actual |
| 22570 | 22110.75 | 2024-06-02 | 21 | 7 | 12 | Actual |
| 9050 | 215.00 | 2023-06-03 | 66 | 6 | 3 | Actual |
| 23384 | 4.00 | 2024-07-03 | 96 | 3 | 11 | Actual |
| 5114 | 100.00 | 2023-02-03 | 67 | 4 | 6 | Budget |
| 12213 | 155.63 | 2023-08-03 | 67 | 2 | 8 | Actual |
| 21678 | 487892.00 | 2024-06-02 | 6 | 7 | 3 | Actual |
| 34871 | 77.00 | 2025-06-03 | 68 | 7 | 3 | Actual |
| 37707 | 643.52 | 2025-08-03 | 76 | 2 | 8 | Actual |
| 5236 | 480.00 | 2023-02-03 | 80 | 6 | 6 | Budget |
| 25099 | 6965.00 | 2024-09-02 | 8 | 7 | 6 | Actual |
| 8469 | 92.00 | 2023-05-06 | 94 | 3 | 6 | Actual |
| 11605 | 2600.00 | 2023-08-03 | 61 | 6 | 5 | Budget |
| 27383 | 958829.00 | 2024-11-02 | 101 | 6 | 7 | Actual |
| 18190 | 546.55 | 2024-02-03 | 87 | 2 | 8 | Actual |
| 651 | 90.00 | 2022-10-03 | 84 | 4 | 6 | Budget |
| 29757 | 504.12 | 2025-01-02 | 76 | 2 | 8 | Actual |
| 3475 | 262.00 | 2023-01-03 | 92 | 6 | 3 | Actual |
| 2950 | 4.00 | 2022-12-04 | 96 | 5 | 6 | Actual |
| 1608 | 100.00 | 2022-11-03 | 68 | 1 | 6 | Budget |
| 4269 | -176.00 | 2023-01-03 | 91 | 6 | 7 | Actual |
| 32931 | 208.00 | 2025-04-04 | 87 | 5 | 6 | Actual |
| 4468 | 81601.09 | 2023-01-03 | 14 | 7 | 8 | Actual |
| 36916 | 151.83 | 2025-07-04 | 83 | 6 | 12 | Actual |
| 8743 | 200.00 | 2023-05-06 | 78 | 6 | 7 | Budget |
| 10677 | 100.00 | 2023-07-04 | 74 | 3 | 6 | Budget |
| 1165 | 142.00 | 2022-11-03 | 83 | 1 | 3 | Actual |
| 34459 | 164.59 | 2025-05-05 | 80 | 5 | 11 | Actual |
| 23700 | 12.00 | 2024-08-02 | 82 | 7 | 3 | Actual |
| 10049 | 473.82 | 2023-06-03 | 81 | 6 | 8 | Actual |
| 24205 | 248.06 | 2024-08-02 | 85 | 1 | 8 | Actual |
| 19174 | 59800.68 | 2024-03-04 | 60 | 2 | 8 | Actual |
| 15577 | 2024.00 | 2023-12-04 | 61 | 7 | 3 | Actual |
| 4335 | 642.00 | 2023-01-03 | 81 | 1 | 8 | Actual |
| 5701 | 280.00 | 2023-03-05 | 77 | 6 | 3 | Budget |
| 3331 | 137.45 | 2022-12-04 | 89 | 6 | 8 | Actual |
| 26718 | 22.30 | 2024-10-02 | 82 | 1 | 13 | Actual |
| 8499 | 380.00 | 2023-05-06 | 80 | 4 | 6 | Budget |
| 38619 | 130.00 | 2025-09-03 | 73 | 4 | 6 | Actual |
| 28051 | 58329.00 | 2024-12-03 | 32 | 7 | 3 | Actual |
| 16931 | 979.00 | 2024-01-03 | 62 | 5 | 6 | Actual |
Generated 2025-11-02 06:32:31.825 UTC