[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5250 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1362 | 88280.00 | 2022-11-03 | 12 | 2 | 4 | Actual |
| 29209 | 55840.00 | 2025-01-02 | 38 | 7 | 3 | Actual |
| 7564 | 650.00 | 2023-04-05 | 81 | 1 | 7 | Budget |
| 26512 | 151.83 | 2024-10-02 | 90 | 4 | 11 | Actual |
| 28409 | 14164.00 | 2024-12-03 | 54 | 6 | 6 | Actual |
| 24341 | 11.40 | 2024-08-02 | 71 | 2 | 11 | Actual |
| 8433 | 280.00 | 2023-05-06 | 66 | 3 | 6 | Budget |
| 7246 | 177.00 | 2023-04-05 | 89 | 1 | 6 | Actual |
| 11951 | 587.00 | 2023-08-03 | 72 | 6 | 6 | Actual |
| 28989 | 1843.35 | 2024-12-03 | 23 | 7 | 12 | Actual |
| 6280 | 138.00 | 2023-03-05 | 65 | 5 | 6 | Actual |
| 7363 | 41.00 | 2023-04-05 | 69 | 4 | 6 | Actual |
| 25316 | 13513.45 | 2024-09-02 | 18 | 7 | 8 | Actual |
| 33839 | 542.00 | 2025-05-05 | 65 | 1 | 5 | Actual |
| 27444 | 573.82 | 2024-11-02 | 66 | 2 | 8 | Actual |
| 19125 | 12485.00 | 2024-03-04 | 18 | 7 | 7 | Actual |
| 11618 | 38.00 | 2023-08-03 | 69 | 6 | 5 | Actual |
| 28167 | 28213.00 | 2024-12-03 | 28 | 7 | 4 | Actual |
| 6488 | 56.00 | 2023-03-05 | 71 | 6 | 7 | Actual |
| 19374 | 3.00 | 2024-03-04 | 96 | 4 | 11 | Actual |
| 23757 | 224.00 | 2024-08-02 | 74 | 6 | 4 | Actual |
| 31318 | 5236.44 | 2025-02-02 | 63 | 6 | 13 | Actual |
| 25774 | -40042.00 | 2024-10-02 | 46 | 7 | 3 | Actual |
| 27620 | 116.72 | 2024-11-02 | 68 | 4 | 11 | Actual |
| 39366 | 9129.49 | 2025-09-03 | 32 | 7 | 13 | Actual |
| 35930 | 583.00 | 2025-07-04 | 67 | 1 | 3 | Actual |
| 21176 | 27561.00 | 2024-05-05 | 7 | 7 | 7 | Actual |
| 22763 | 527.00 | 2024-07-03 | 87 | 6 | 4 | Actual |
| 4363 | 100.00 | 2023-01-03 | 67 | 2 | 8 | Budget |
| 11099 | 200.00 | 2023-07-04 | 76 | 2 | 8 | Budget |
| 20262 | 6.00 | 2024-04-04 | 96 | 6 | 8 | Actual |
| 18246 | 26472.79 | 2024-02-03 | 24 | 7 | 8 | Actual |
| 21022 | 14165.00 | 2024-05-05 | 60 | 5 | 6 | Actual |
| 10805 | 6160.00 | 2023-07-04 | 57 | 6 | 6 | Actual |
| 26156 | -306.00 | 2024-10-02 | 91 | 6 | 6 | Actual |
| 35540 | -107.75 | 2025-06-03 | 91 | 2 | 11 | Actual |
| 23165 | 58455.00 | 2024-07-03 | 21 | 7 | 7 | Actual |
| 2546 | 109200.00 | 2022-12-04 | 101 | 6 | 4 | Budget |
| 17189 | 507.15 | 2024-01-03 | 81 | 6 | 8 | Actual |
| 12659 | 147918.00 | 2023-09-03 | 29 | 7 | 4 | Actual |
| 31889 | 1591.00 | 2025-03-04 | 77 | 1 | 7 | Actual |
| 13489 | -11239.20 | 2023-10-02 | 92 | 7 | 8 | Actual |
| 8423 | 836918.00 | 2023-05-06 | 11 | 3 | 6 | Actual |
| 22936 | 6.00 | 2024-07-03 | 82 | 2 | 6 | Actual |
| 27958 | 10334.78 | 2024-11-02 | 32 | 7 | 13 | Actual |
| 16108 | 42132.17 | 2023-12-04 | 60 | 2 | 8 | Actual |
| 31830 | 141.00 | 2025-03-04 | 74 | 6 | 6 | Actual |
| 17859 | 116.00 | 2024-02-03 | 68 | 1 | 6 | Actual |
| 10437 | 240.00 | 2023-07-04 | 68 | 1 | 5 | Actual |
| 33998 | 412.00 | 2025-05-05 | 81 | 3 | 6 | Actual |
| 2132 | 364.72 | 2022-11-03 | 74 | 2 | 8 | Actual |
| 31128 | 9387.10 | 2025-02-02 | 33 | 7 | 11 | Actual |
| 33535 | 3315.35 | 2025-04-04 | 61 | 2 | 13 | Actual |
| 11383 | 100.00 | 2023-08-03 | 80 | 7 | 3 | Actual |
| 18489 | 144.38 | 2024-02-03 | 52 | 6 | 12 | Actual |
| 8657 | 34880.00 | 2023-05-06 | 60 | 1 | 7 | Actual |
| 298 | 123900.00 | 2022-10-03 | 101 | 6 | 4 | Budget |
| 37728 | 57988.53 | 2025-08-03 | 60 | 6 | 8 | Actual |
| 19545 | 85.87 | 2024-03-04 | 89 | 6 | 12 | Actual |
| 33884 | 1240.00 | 2025-05-05 | 80 | 6 | 5 | Actual |
| 3159 | 92181.00 | 2022-12-04 | 13 | 7 | 7 | Actual |
| 5365 | 300.00 | 2023-02-03 | 73 | 6 | 7 | Budget |
Generated 2025-11-02 17:03:07.264 UTC