[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4812 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15871 | 17406.00 | 2023-12-04 | 60 | 4 | 6 | Actual |
| 14113 | 338.97 | 2023-10-03 | 83 | 1 | 8 | Actual |
| 29197 | 108251.00 | 2025-01-02 | 21 | 7 | 3 | Actual |
| 14443 | 2.00 | 2023-10-03 | 96 | 2 | 12 | Actual |
| 35660 | 113219.89 | 2025-06-03 | 101 | 6 | 11 | Actual |
| 1194 | 280.00 | 2022-11-03 | 65 | 6 | 3 | Budget |
| 8011 | 30.00 | 2023-05-06 | 68 | 7 | 3 | Budget |
| 29319 | 6928.00 | 2025-01-02 | 23 | 7 | 4 | Actual |
| 39210 | 174.17 | 2025-09-03 | 72 | 6 | 12 | Actual |
| 18 | 300.00 | 2022-10-03 | 73 | 1 | 3 | Budget |
| 7772 | 213.21 | 2023-04-05 | 54 | 6 | 8 | Actual |
| 3478 | 180.00 | 2023-01-03 | 97 | 6 | 3 | Actual |
| 21502 | 3795.51 | 2024-05-05 | 18 | 7 | 11 | Actual |
| 31233 | 6735.99 | 2025-02-02 | 8 | 7 | 12 | Actual |
| 16926 | -182.00 | 2024-01-03 | 91 | 4 | 6 | Actual |
| 1751 | 137.00 | 2022-11-03 | 68 | 4 | 6 | Actual |
| 30718 | 391.00 | 2025-02-02 | 92 | 6 | 6 | Actual |
| 35418 | 178.36 | 2025-06-03 | 89 | 2 | 8 | Actual |
| 3461 | 200.00 | 2023-01-03 | 81 | 6 | 3 | Budget |
| 15996 | 421.00 | 2023-12-04 | 73 | 1 | 7 | Actual |
| 18533 | 3680.61 | 2024-02-03 | 20 | 7 | 12 | Actual |
| 8899 | 216364.20 | 2023-05-06 | 56 | 6 | 8 | Actual |
| 462 | 19883.00 | 2022-10-03 | 37 | 7 | 5 | Actual |
| 13677 | 717127.00 | 2023-10-03 | 4 | 7 | 4 | Actual |
| 26214 | 405.00 | 2024-10-02 | 90 | 1 | 7 | Actual |
| 4829 | 240.00 | 2023-02-03 | 67 | 1 | 5 | Actual |
| 28558 | 43336.00 | 2024-12-03 | 38 | 7 | 7 | Actual |
| 90 | 278.00 | 2022-10-03 | 81 | 6 | 3 | Actual |
| 37915 | 13.53 | 2025-08-03 | 84 | 5 | 11 | Actual |
| 35045 | 360.00 | 2025-06-03 | 92 | 6 | 5 | Actual |
| 23004 | 153.00 | 2024-07-03 | 66 | 5 | 6 | Actual |
| 9523 | 200.00 | 2023-06-03 | 81 | 2 | 6 | Budget |
| 6568 | 90.00 | 2023-03-05 | 71 | 1 | 8 | Budget |
| 23580 | 25581.02 | 2024-07-03 | 31 | 7 | 12 | Actual |
| 6519 | 79433.00 | 2023-03-05 | 94 | 6 | 7 | Actual |
| 26900 | 104874.00 | 2024-11-02 | 31 | 7 | 3 | Actual |
| 27677 | 260.34 | 2024-11-02 | 65 | 6 | 11 | Actual |
| 25744 | 52000.00 | 2024-10-02 | 99 | 6 | 3 | Actual |
| 15112 | 1395.05 | 2023-11-03 | 77 | 1 | 8 | Actual |
| 33843 | 54.00 | 2025-05-05 | 69 | 1 | 5 | Actual |
| 31534 | 209.00 | 2025-03-04 | 68 | 6 | 4 | Actual |
| 33927 | 23981.00 | 2025-05-05 | 100 | 7 | 5 | Actual |
| 33806 | 63000.00 | 2025-05-05 | 99 | 6 | 4 | Actual |
| 30697 | 270.00 | 2025-02-02 | 66 | 6 | 6 | Actual |
| 3097 | 122351.00 | 2022-12-04 | 56 | 6 | 7 | Actual |
| 1550 | 200.00 | 2022-11-03 | 83 | 6 | 5 | Budget |
| 31839 | 81.00 | 2025-03-04 | 85 | 6 | 6 | Actual |
| 26707 | 88.97 | 2024-10-02 | 67 | 1 | 13 | Actual |
| 13566 | 81188.00 | 2023-10-03 | 21 | 7 | 3 | Actual |
| 33837 | 7130.00 | 2025-05-05 | 61 | 1 | 5 | Actual |
| 21147 | 640.00 | 2024-05-05 | 66 | 6 | 7 | Actual |
| 19085 | 49433.00 | 2024-03-04 | 57 | 6 | 7 | Actual |
| 37353 | 15394.00 | 2025-08-03 | 7 | 7 | 5 | Actual |
| 5795 | 200.00 | 2023-03-05 | 87 | 7 | 3 | Budget |
| 23108 | 196.00 | 2024-07-03 | 84 | 1 | 7 | Actual |
| 38357 | 2034.00 | 2025-09-03 | 80 | 1 | 4 | Actual |
| 13645 | 39647.00 | 2023-10-03 | 60 | 6 | 4 | Actual |
| 12431 | 93.00 | 2023-09-03 | 78 | 6 | 3 | Actual |
| 6716 | 17139.28 | 2023-03-05 | 8 | 7 | 8 | Actual |
| 11122 | 208.66 | 2023-07-04 | 94 | 2 | 8 | Actual |
| 29867 | 856.09 | 2025-01-02 | 61 | 2 | 11 | Actual |
| 7909 | 5613.00 | 2023-05-06 | 52 | 6 | 3 | Actual |
Generated 2025-11-02 23:52:33.199 UTC