[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5500 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29069 | 155.64 | 2024-12-03 | 67 | 6 | 13 | Actual |
| 28229 | 302.00 | 2024-12-03 | 78 | 6 | 5 | Actual |
| 7610 | 103.00 | 2023-04-05 | 72 | 6 | 7 | Actual |
| 26244 | 248.00 | 2024-10-02 | 83 | 6 | 7 | Actual |
| 38958 | 128.42 | 2025-09-03 | 85 | 1 | 11 | Actual |
| 35220 | 1679.00 | 2025-06-03 | 63 | 6 | 6 | Actual |
| 8194 | 516.00 | 2023-05-06 | 66 | 1 | 5 | Actual |
| 20219 | 51.08 | 2024-04-04 | 82 | 2 | 8 | Actual |
| 646 | 24.00 | 2022-10-03 | 82 | 4 | 6 | Actual |
| 1952 | 232.00 | 2022-11-03 | 78 | 1 | 7 | Actual |
| 4889 | 200.00 | 2023-02-03 | 67 | 6 | 5 | Budget |
| 14535 | 32181.00 | 2023-11-03 | 54 | 6 | 3 | Actual |
| 29529 | 347.00 | 2025-01-02 | 87 | 4 | 6 | Actual |
| 22928 | 8.00 | 2024-07-03 | 71 | 2 | 6 | Actual |
| 5502 | 480.00 | 2023-02-03 | 80 | 2 | 8 | Budget |
| 3982 | 1435.00 | 2023-01-03 | 61 | 4 | 6 | Actual |
| 12169 | 49.57 | 2023-08-03 | 69 | 1 | 8 | Actual |
| 11971 | 78.00 | 2023-08-03 | 84 | 6 | 6 | Actual |
| 20183 | 158.66 | 2024-04-04 | 71 | 1 | 8 | Actual |
| 20581 | 16937.24 | 2024-04-04 | 101 | 6 | 12 | Actual |
| 24342 | 46.50 | 2024-08-02 | 73 | 2 | 11 | Actual |
| 36756 | 15.65 | 2025-07-04 | 71 | 5 | 11 | Actual |
| 1937 | 252.00 | 2022-11-03 | 67 | 1 | 7 | Actual |
| 24224 | 682.91 | 2024-08-02 | 74 | 2 | 8 | Actual |
| 28343 | 711.00 | 2024-12-03 | 80 | 3 | 6 | Actual |
| 35389 | 1773.84 | 2025-06-03 | 87 | 1 | 8 | Actual |
| 9360 | 10682.00 | 2023-06-03 | 57 | 6 | 5 | Actual |
| 9383 | 300.00 | 2023-06-03 | 73 | 6 | 5 | Budget |
| 3881 | 9.00 | 2023-01-03 | 96 | 1 | 6 | Actual |
| 19333 | 105.02 | 2024-03-04 | 77 | 3 | 11 | Actual |
| 34587 | 52.89 | 2025-05-05 | 90 | 2 | 12 | Actual |
| 1745 | 280.00 | 2022-11-03 | 65 | 4 | 6 | Budget |
| 5813 | 288.00 | 2023-03-05 | 67 | 1 | 4 | Actual |
| 16062 | 58943.00 | 2023-12-04 | 21 | 7 | 7 | Actual |
| 6461 | 22000.00 | 2023-03-05 | 52 | 6 | 7 | Budget |
| 20670 | 12594.00 | 2024-05-05 | 94 | 6 | 3 | Actual |
| 38310 | 64944.00 | 2025-09-03 | 38 | 7 | 3 | Actual |
| 1748 | 280.00 | 2022-11-03 | 66 | 4 | 6 | Budget |
| 14604 | 10.00 | 2023-11-03 | 69 | 7 | 3 | Actual |
| 20285 | 75507.03 | 2024-04-04 | 34 | 7 | 8 | Actual |
| 135 | 55708.00 | 2022-10-03 | 39 | 7 | 3 | Actual |
| 39091 | 242.25 | 2025-09-03 | 73 | 6 | 11 | Actual |
| 28727 | 148.63 | 2024-12-03 | 81 | 2 | 11 | Actual |
| 15888 | 64.00 | 2023-12-04 | 83 | 4 | 6 | Actual |
| 31432 | -289.00 | 2025-03-04 | 91 | 6 | 3 | Actual |
| 4055 | 200.00 | 2023-01-03 | 81 | 5 | 6 | Budget |
| 37856 | 140.12 | 2025-08-03 | 78 | 3 | 11 | Actual |
| 489 | 169.00 | 2022-10-03 | 73 | 1 | 6 | Actual |
| 30195 | 281.96 | 2025-01-02 | 67 | 6 | 13 | Actual |
| 22143 | 1254.00 | 2024-06-02 | 54 | 6 | 7 | Actual |
| 35148 | 600.00 | 2025-06-03 | 80 | 3 | 6 | Actual |
| 11906 | 200.00 | 2023-08-03 | 81 | 5 | 6 | Budget |
| 7617 | 741.00 | 2023-04-05 | 77 | 6 | 7 | Actual |
| 37083 | 410.00 | 2025-08-03 | 74 | 1 | 3 | Actual |
| 34265 | 1092.01 | 2025-05-05 | 87 | 2 | 8 | Actual |
| 38373 | 4751.00 | 2025-09-03 | 54 | 6 | 4 | Actual |
| 27979 | 272.00 | 2024-12-03 | 74 | 1 | 3 | Actual |
| 32641 | -538.00 | 2025-04-04 | 91 | 1 | 4 | Actual |
| 36006 | 54326.00 | 2025-07-04 | 32 | 7 | 3 | Actual |
| 30516 | 891.00 | 2025-02-02 | 87 | 6 | 5 | Actual |
| 38262 | 361.00 | 2025-09-03 | 67 | 6 | 3 | Actual |
| 4064 | 46.00 | 2023-01-03 | 85 | 5 | 6 | Actual |
Generated 2025-11-02 07:44:19.569 UTC