[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4872 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15191 | 1210750.91 | 2023-11-05 | 101 | 6 | 8 | Actual |
| 1468 | 54.00 | 2022-11-05 | 69 | 1 | 5 | Actual |
| 34684 | 30343.92 | 2025-05-07 | 60 | 2 | 13 | Actual |
| 23081 | 24441.00 | 2024-07-05 | 34 | 7 | 6 | Actual |
| 9525 | 14.00 | 2023-06-05 | 82 | 2 | 6 | Actual |
| 24635 | 398.00 | 2024-09-04 | 78 | 1 | 3 | Actual |
| 28812 | 17.78 | 2024-12-05 | 85 | 5 | 11 | Actual |
| 35240 | 220.00 | 2025-06-05 | 89 | 6 | 6 | Actual |
| 9333 | 200.00 | 2023-06-05 | 78 | 1 | 5 | Budget |
| 25395 | 117.78 | 2024-09-04 | 65 | 3 | 11 | Actual |
| 9645 | 100.00 | 2023-06-05 | 66 | 5 | 6 | Budget |
| 5163 | 60.00 | 2023-02-05 | 68 | 5 | 6 | Actual |
| 31976 | 140.48 | 2025-03-06 | 69 | 1 | 8 | Actual |
| 15908 | 136.00 | 2023-12-06 | 76 | 5 | 6 | Actual |
| 9278 | 158200.00 | 2023-06-05 | 101 | 6 | 4 | Budget |
| 24098 | 535.00 | 2024-08-04 | 66 | 1 | 7 | Actual |
| 28587 | -588.30 | 2024-12-05 | 91 | 1 | 8 | Actual |
| 3311 | 3069.32 | 2022-12-06 | 76 | 6 | 8 | Actual |
| 27123 | 2806.00 | 2024-11-04 | 61 | 1 | 6 | Actual |
| 24546 | 3.95 | 2024-08-04 | 78 | 2 | 12 | Actual |
| 13208 | 24456.00 | 2023-09-05 | 63 | 6 | 7 | Actual |
| 35853 | 148.62 | 2025-06-05 | 84 | 2 | 13 | Actual |
| 17230 | 1234465.98 | 2024-01-05 | 46 | 7 | 8 | Actual |
| 20842 | 142.00 | 2024-05-07 | 85 | 1 | 5 | Actual |
| 31187 | 36.93 | 2025-02-04 | 89 | 2 | 12 | Actual |
| 28995 | 10305.21 | 2024-12-05 | 33 | 7 | 12 | Actual |
| 28413 | 2374.00 | 2024-12-05 | 61 | 6 | 6 | Actual |
| 17291 | 127.36 | 2024-01-05 | 66 | 3 | 11 | Actual |
| 33498 | 22107.55 | 2025-04-06 | 34 | 7 | 12 | Actual |
| 20822 | 24225.00 | 2024-05-07 | 100 | 7 | 4 | Actual |
| 13867 | 144.00 | 2023-10-05 | 74 | 3 | 6 | Actual |
| 10499 | 364.00 | 2023-07-06 | 73 | 6 | 5 | Actual |
| 13028 | 200.00 | 2023-09-05 | 77 | 5 | 6 | Budget |
| 32928 | 50.00 | 2025-04-06 | 83 | 5 | 6 | Actual |
| 12773 | 550.00 | 2023-09-05 | 87 | 6 | 5 | Budget |
| 32239 | 153.95 | 2025-03-06 | 72 | 6 | 11 | Actual |
| 11413 | 396.00 | 2023-08-05 | 67 | 1 | 4 | Actual |
| 2185 | 158.66 | 2022-11-05 | 68 | 6 | 8 | Actual |
| 14208 | 134683.89 | 2023-10-05 | 35 | 7 | 8 | Actual |
| 19568 | 49558.07 | 2024-03-06 | 29 | 7 | 12 | Actual |
| 35319 | 1540.00 | 2025-06-05 | 72 | 6 | 7 | Actual |
| 19452 | 6142.36 | 2024-03-06 | 28 | 7 | 11 | Actual |
| 611 | -207.00 | 2022-10-05 | 91 | 3 | 6 | Actual |
| 23000 | 15672.00 | 2024-07-05 | 60 | 5 | 6 | Actual |
| 17537 | 7996.65 | 2024-01-05 | 32 | 7 | 12 | Actual |
| 24232 | 146.54 | 2024-08-04 | 84 | 2 | 8 | Actual |
| 12146 | 44855.00 | 2023-08-05 | 34 | 7 | 7 | Actual |
| 674 | 68.00 | 2022-10-05 | 68 | 5 | 6 | Actual |
| 7694 | 380.00 | 2023-04-07 | 76 | 1 | 8 | Budget |
| 32434 | 13634.84 | 2025-03-06 | 52 | 6 | 13 | Actual |
| 36617 | 236140.33 | 2025-07-06 | 15 | 7 | 8 | Actual |
| 4662 | 40.00 | 2023-02-05 | 83 | 7 | 3 | Budget |
| 18416 | 188.00 | 2024-02-05 | 77 | 6 | 11 | Actual |
| 30113 | 5570.01 | 2025-01-04 | 20 | 7 | 12 | Actual |
| 37118 | 370.00 | 2025-08-05 | 74 | 6 | 3 | Actual |
| 19410 | 195.44 | 2024-03-06 | 65 | 6 | 11 | Actual |
| 36123 | 271746.00 | 2025-07-06 | 29 | 7 | 4 | Actual |
| 30083 | 291.19 | 2025-01-04 | 73 | 6 | 12 | Actual |
| 4104 | 216.00 | 2023-01-05 | 73 | 6 | 6 | Actual |
| 20584 | 365.66 | 2024-04-06 | 7 | 7 | 12 | Actual |
| 7454 | 1300.00 | 2023-04-07 | 61 | 6 | 6 | Budget |
| 1558 | 171.00 | 2022-11-05 | 90 | 6 | 5 | Actual |
Generated 2025-11-04 07:08:51.717 UTC