[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 499 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38116 | 62.66 | 2025-08-05 | 71 | 1 | 13 | Actual |
| 21059 | 25.00 | 2024-05-07 | 71 | 6 | 6 | Actual |
| 38089 | 5464.69 | 2025-08-05 | 20 | 7 | 12 | Actual |
| 39219 | 211.40 | 2025-09-05 | 83 | 6 | 12 | Actual |
| 31455 | 100329.00 | 2025-03-06 | 31 | 7 | 3 | Actual |
| 304 | 23826.00 | 2022-10-05 | 13 | 7 | 4 | Actual |
| 39226 | 378.43 | 2025-09-05 | 92 | 6 | 12 | Actual |
| 1862 | 550.00 | 2022-11-05 | 72 | 6 | 6 | Budget |
| 38340 | 9.00 | 2025-09-05 | 94 | 7 | 3 | Actual |
| 14481 | 279.49 | 2023-10-05 | 8 | 7 | 12 | Actual |
| 15984 | 3285908.00 | 2023-12-06 | 43 | 7 | 6 | Actual |
| 18616 | 365172.00 | 2024-03-06 | 101 | 6 | 3 | Actual |
| 3062 | 200.00 | 2022-12-06 | 74 | 1 | 7 | Budget |
| 19686 | 428.00 | 2024-04-06 | 80 | 7 | 3 | Actual |
| 4287 | 38158.00 | 2023-01-05 | 21 | 7 | 7 | Actual |
| 13276 | 43590.00 | 2023-09-05 | 34 | 7 | 7 | Actual |
| 12878 | 76.00 | 2023-09-05 | 73 | 2 | 6 | Actual |
| 7833 | 326734.44 | 2023-04-07 | 4 | 7 | 8 | Actual |
| 4497 | 380.00 | 2023-02-05 | 65 | 1 | 3 | Budget |
| 27331 | 1468.00 | 2024-11-04 | 77 | 1 | 7 | Actual |
| 36163 | 82619.00 | 2025-07-06 | 12 | 2 | 5 | Actual |
| 64 | 1912.00 | 2022-10-05 | 63 | 6 | 3 | Actual |
| 6447 | 200.00 | 2023-03-07 | 84 | 1 | 7 | Budget |
| 32665 | 1058.00 | 2025-04-06 | 77 | 6 | 4 | Actual |
| 31272 | 387.22 | 2025-02-04 | 80 | 1 | 13 | Actual |
| 5434 | 682.91 | 2023-02-05 | 65 | 1 | 8 | Actual |
| 37328 | 106.00 | 2025-08-05 | 71 | 6 | 5 | Actual |
| 3077 | 222.00 | 2022-12-06 | 84 | 1 | 7 | Actual |
| 33292 | 168.85 | 2025-04-06 | 92 | 3 | 11 | Actual |
| 30576 | 436.00 | 2025-02-04 | 90 | 1 | 6 | Actual |
| 35371 | 7661.83 | 2025-06-05 | 62 | 1 | 8 | Actual |
| 36235 | 144.00 | 2025-07-06 | 68 | 1 | 6 | Actual |
| 35693 | 236.93 | 2025-06-05 | 66 | 1 | 12 | Actual |
| 16707 | 101306.00 | 2024-01-05 | 15 | 7 | 4 | Actual |
| 5783 | 200.00 | 2023-03-07 | 80 | 7 | 3 | Actual |
| 16391 | 7221.11 | 2023-12-06 | 33 | 7 | 11 | Actual |
| 25854 | 53.00 | 2024-10-04 | 82 | 6 | 4 | Actual |
| 31040 | 128.42 | 2025-02-04 | 89 | 3 | 11 | Actual |
| 5300 | 128.00 | 2023-02-05 | 68 | 1 | 7 | Actual |
| 7194 | 19443.00 | 2023-04-07 | 32 | 7 | 5 | Actual |
| 966 | 1123.83 | 2022-10-05 | 77 | 1 | 8 | Actual |
| 35463 | 34118.38 | 2025-06-05 | 7 | 7 | 8 | Actual |
| 37879 | 167.78 | 2025-08-05 | 73 | 4 | 11 | Actual |
| 4068 | 112.00 | 2023-01-05 | 90 | 5 | 6 | Actual |
| 35358 | 37228.00 | 2025-06-05 | 32 | 7 | 7 | Actual |
| 23545 | 35.87 | 2024-07-05 | 74 | 6 | 12 | Actual |
| 2947 | -94.00 | 2022-12-06 | 91 | 5 | 6 | Actual |
| 16840 | 98.00 | 2024-01-05 | 84 | 1 | 6 | Actual |
| 5600 | 19422.66 | 2023-02-05 | 24 | 7 | 8 | Actual |
| 24467 | 67.78 | 2024-08-04 | 85 | 6 | 11 | Actual |
| 38212 | 9331.25 | 2025-08-05 | 32 | 7 | 13 | Actual |
| 39359 | 64191.92 | 2025-09-05 | 21 | 7 | 13 | Actual |
| 14749 | 12298.00 | 2023-11-05 | 57 | 6 | 5 | Actual |
| 23612 | 1440.00 | 2024-08-04 | 87 | 1 | 3 | Actual |
| 21405 | 1258.23 | 2024-05-07 | 61 | 4 | 11 | Actual |
| 38051 | 12393.54 | 2025-08-05 | 63 | 6 | 12 | Actual |
| 38375 | 23962.00 | 2025-09-05 | 57 | 6 | 4 | Actual |
| 5583 | 611.00 | 2023-02-05 | 97 | 6 | 8 | Actual |
| 7980 | 43720.00 | 2023-05-08 | 19 | 7 | 3 | Actual |
| 6632 | 30.00 | 2023-03-07 | 82 | 2 | 8 | Budget |
| 21259 | 2392.03 | 2024-05-07 | 54 | 6 | 8 | Actual |
| 16540 | 636.00 | 2024-01-05 | 92 | 1 | 3 | Actual |
Generated 2025-11-04 04:39:01.321 UTC