[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4750 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8246 | 2195.00 | 2023-05-05 | 61 | 6 | 5 | Actual |
| 24991 | 162.00 | 2024-09-01 | 73 | 3 | 6 | Actual |
| 31997 | 47324.69 | 2025-03-03 | 60 | 2 | 8 | Actual |
| 31243 | 10199.89 | 2025-02-01 | 24 | 7 | 12 | Actual |
| 10525 | -147.00 | 2023-07-03 | 91 | 6 | 5 | Actual |
| 26943 | 1375.00 | 2024-11-01 | 66 | 1 | 4 | Actual |
| 32937 | 9483.00 | 2025-04-03 | 52 | 6 | 6 | Actual |
| 1417 | 208.00 | 2022-11-02 | 90 | 6 | 4 | Actual |
| 14680 | 142.00 | 2023-11-02 | 89 | 6 | 4 | Actual |
| 6364 | 23.00 | 2023-03-04 | 82 | 6 | 6 | Actual |
| 22977 | 104.00 | 2024-07-02 | 65 | 4 | 6 | Actual |
| 8021 | 70.00 | 2023-05-05 | 76 | 7 | 3 | Budget |
| 12936 | 164.00 | 2023-09-02 | 78 | 3 | 6 | Actual |
| 36389 | 382.00 | 2025-07-03 | 87 | 6 | 6 | Actual |
| 20176 | 9761.87 | 2024-04-03 | 61 | 1 | 8 | Actual |
| 8779 | 38158.00 | 2023-05-05 | 21 | 7 | 7 | Actual |
| 8960 | 65679.58 | 2023-05-05 | 14 | 7 | 8 | Actual |
| 35931 | 441.00 | 2025-07-03 | 68 | 1 | 3 | Actual |
| 21697 | 132822.00 | 2024-06-01 | 35 | 7 | 3 | Actual |
| 14448 | 329.49 | 2023-10-02 | 61 | 6 | 12 | Actual |
| 579 | 211.00 | 2022-10-02 | 67 | 3 | 6 | Actual |
| 16886 | 262.00 | 2024-01-02 | 73 | 3 | 6 | Actual |
| 1927 | 36600.00 | 2022-11-02 | 60 | 1 | 7 | Budget |
| 17080 | 8.00 | 2024-01-02 | 96 | 6 | 7 | Actual |
| 36890 | 41.19 | 2025-07-03 | 92 | 2 | 12 | Actual |
| 8629 | 423716.00 | 2023-05-05 | 6 | 7 | 6 | Actual |
| 22391 | 112.46 | 2024-06-01 | 76 | 3 | 11 | Actual |
| 7385 | 70.00 | 2023-04-04 | 84 | 4 | 6 | Budget |
| 8971 | 47670.15 | 2023-05-05 | 31 | 7 | 8 | Actual |
| 19657 | 6318.00 | 2024-04-03 | 23 | 7 | 3 | Actual |
| 23763 | 47.00 | 2024-08-01 | 82 | 6 | 4 | Actual |
| 23016 | 19.00 | 2024-07-02 | 82 | 5 | 6 | Actual |
| 25113 | 27465.00 | 2024-09-01 | 32 | 7 | 6 | Actual |
| 23748 | 10171.00 | 2024-08-01 | 63 | 6 | 4 | Actual |
| 35405 | 96.54 | 2025-06-02 | 71 | 2 | 8 | Actual |
| 25155 | 143267.00 | 2024-09-01 | 56 | 6 | 7 | Actual |
| 13222 | 750.00 | 2023-09-02 | 72 | 6 | 7 | Budget |
| 36415 | 43232.00 | 2025-07-03 | 32 | 7 | 6 | Actual |
| 5651 | 94.00 | 2023-03-04 | 84 | 1 | 3 | Actual |
| 729 | 146.00 | 2022-10-02 | 67 | 6 | 6 | Actual |
| 23677 | 240695.00 | 2024-08-01 | 35 | 7 | 3 | Actual |
| 15493 | 790.00 | 2023-12-03 | 73 | 1 | 3 | Actual |
| 17155 | 370.79 | 2024-01-02 | 81 | 2 | 8 | Actual |
| 37646 | 181270.00 | 2025-08-02 | 15 | 7 | 7 | Actual |
| 18965 | 1065.00 | 2024-03-03 | 61 | 5 | 6 | Actual |
| 9485 | 527.00 | 2023-06-02 | 87 | 1 | 6 | Actual |
| 764 | -174.00 | 2022-10-02 | 91 | 6 | 6 | Actual |
| 8735 | 300.00 | 2023-05-05 | 73 | 6 | 7 | Budget |
| 58 | 14300.00 | 2022-10-02 | 60 | 6 | 3 | Budget |
| 26383 | 132247.48 | 2024-10-01 | 14 | 7 | 8 | Actual |
| 2522 | 172.00 | 2022-12-03 | 78 | 6 | 4 | Actual |
| 31310 | 4.00 | 2025-02-01 | 96 | 2 | 13 | Actual |
| 14692 | 9857.00 | 2023-11-02 | 8 | 7 | 4 | Actual |
| 37594 | 304.00 | 2025-08-02 | 84 | 1 | 7 | Actual |
| 37919 | 27.36 | 2025-08-02 | 90 | 5 | 11 | Actual |
| 21315 | 139533.98 | 2024-05-04 | 37 | 7 | 8 | Actual |
| 3835 | 22464.00 | 2023-01-02 | 60 | 1 | 6 | Actual |
| 39027 | 149.70 | 2025-09-02 | 68 | 4 | 11 | Actual |
| 23874 | 86832.00 | 2024-08-01 | 13 | 7 | 5 | Actual |
| 11704 | 179.00 | 2023-08-02 | 74 | 1 | 6 | Actual |
| 31349 | 11115.49 | 2025-02-01 | 8 | 7 | 13 | Actual |
| 28627 | 26160.66 | 2024-12-02 | 63 | 6 | 8 | Actual |
Generated 2025-11-01 23:39:59.721 UTC