[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5562 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23796 | 30010.00 | 2024-08-03 | 34 | 7 | 4 | Actual |
| 15952 | 244.00 | 2023-12-05 | 90 | 6 | 6 | Actual |
| 12693 | 427.00 | 2023-09-04 | 76 | 1 | 5 | Actual |
| 3264 | 90.00 | 2022-12-05 | 83 | 2 | 8 | Budget |
| 35497 | 68.85 | 2025-06-04 | 71 | 1 | 11 | Actual |
| 10845 | 100.00 | 2023-07-05 | 83 | 6 | 6 | Budget |
| 25406 | 155.02 | 2024-09-03 | 80 | 3 | 11 | Actual |
| 10122 | 550.00 | 2023-07-05 | 77 | 1 | 3 | Budget |
| 17793 | 48438.00 | 2024-02-04 | 60 | 6 | 5 | Actual |
| 37560 | 6184.00 | 2025-08-04 | 23 | 7 | 6 | Actual |
| 17204 | 1032941.54 | 2024-01-04 | 4 | 7 | 8 | Actual |
| 22371 | 30.55 | 2024-06-03 | 84 | 2 | 11 | Actual |
| 2607 | 57.00 | 2022-12-05 | 82 | 1 | 5 | Actual |
| 25195 | 208092.00 | 2024-09-03 | 15 | 7 | 7 | Actual |
| 21060 | 215.00 | 2024-05-06 | 72 | 6 | 6 | Actual |
| 13217 | 112.00 | 2023-09-04 | 68 | 6 | 7 | Actual |
| 7967 | 8.00 | 2023-05-07 | 96 | 6 | 3 | Actual |
| 2380 | 49815.00 | 2022-12-05 | 31 | 7 | 3 | Actual |
| 33868 | 48438.00 | 2025-05-06 | 60 | 6 | 5 | Actual |
| 17662 | 52.00 | 2024-02-04 | 90 | 7 | 3 | Actual |
| 22469 | 78279.88 | 2024-06-03 | 101 | 6 | 11 | Actual |
| 32363 | 30085.36 | 2025-03-05 | 21 | 7 | 12 | Actual |
| 3224 | 263.21 | 2022-12-05 | 89 | 1 | 8 | Actual |
| 17969 | 78.00 | 2024-02-04 | 73 | 5 | 6 | Actual |
| 4288 | 8321.00 | 2023-01-04 | 22 | 7 | 7 | Actual |
| 33615 | 23903.45 | 2025-04-05 | 35 | 7 | 13 | Actual |
| 440 | 56105.00 | 2022-10-04 | 101 | 6 | 5 | Actual |
| 2006 | 255.00 | 2022-11-04 | 74 | 6 | 7 | Actual |
| 33713 | -120253.00 | 2025-05-06 | 43 | 7 | 3 | Actual |
| 7473 | 220.00 | 2023-04-06 | 73 | 6 | 6 | Budget |
| 27714 | 5201.92 | 2024-11-03 | 20 | 7 | 11 | Actual |
| 21142 | 50232.00 | 2024-05-06 | 60 | 6 | 7 | Actual |
| 5206 | 17400.00 | 2023-02-04 | 60 | 6 | 6 | Budget |
| 33640 | 344.00 | 2025-05-06 | 83 | 1 | 3 | Actual |
| 12909 | 526197.00 | 2023-09-04 | 11 | 3 | 6 | Actual |
| 1466 | 189.00 | 2022-11-04 | 68 | 1 | 5 | Actual |
| 30361 | 109.00 | 2025-02-03 | 89 | 7 | 3 | Actual |
| 10590 | 338.00 | 2023-07-05 | 81 | 1 | 6 | Actual |
| 29163 | 70.00 | 2025-01-03 | 69 | 6 | 3 | Actual |
| 19269 | 157.15 | 2024-03-05 | 65 | 1 | 11 | Actual |
| 34080 | 110.00 | 2025-05-06 | 78 | 6 | 6 | Actual |
| 17608 | 15639.00 | 2024-02-04 | 94 | 6 | 3 | Actual |
| 2129 | 50.00 | 2022-11-04 | 71 | 2 | 8 | Budget |
| 23685 | 1153.00 | 2024-08-03 | 61 | 7 | 3 | Actual |
| 20612 | 7620.00 | 2024-05-06 | 62 | 1 | 3 | Actual |
| 23601 | 707.00 | 2024-08-03 | 73 | 1 | 3 | Actual |
| 27753 | 575.24 | 2024-11-03 | 87 | 1 | 12 | Actual |
| 681 | 148.00 | 2022-10-04 | 74 | 5 | 6 | Actual |
| 19861 | 92374.00 | 2024-04-05 | 13 | 7 | 5 | Actual |
| 12491 | 70.00 | 2023-09-04 | 66 | 7 | 3 | Budget |
| 34128 | 1314.00 | 2025-05-06 | 66 | 1 | 7 | Actual |
| 1072 | 2100.00 | 2022-10-04 | 76 | 6 | 8 | Budget |
| 16732 | 619.00 | 2024-01-04 | 65 | 1 | 5 | Actual |
| 4641 | 48.00 | 2023-02-04 | 68 | 7 | 3 | Actual |
| 6599 | 9.00 | 2023-03-06 | 96 | 1 | 8 | Actual |
| 30838 | 42912.00 | 2025-02-03 | 38 | 7 | 7 | Actual |
| 12722 | 8100.00 | 2023-09-04 | 53 | 6 | 5 | Budget |
| 13198 | 209200.00 | 2023-09-04 | 56 | 6 | 7 | Budget |
| 7423 | 200.00 | 2023-04-06 | 80 | 5 | 6 | Budget |
| 21582 | 8.00 | 2024-05-06 | 97 | 6 | 12 | Actual |
| 30108 | 61882.76 | 2025-01-03 | 13 | 7 | 12 | Actual |
| 13542 | 71.00 | 2023-10-04 | 82 | 6 | 3 | Actual |
Generated 2025-11-03 04:14:34.290 UTC