[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5625 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25083 | 27.00 | 2024-09-03 | 82 | 6 | 6 | Actual |
| 35225 | 34.00 | 2025-06-04 | 69 | 6 | 6 | Actual |
| 13044 | 200.00 | 2023-09-04 | 87 | 5 | 6 | Budget |
| 612 | 345.00 | 2022-10-04 | 92 | 3 | 6 | Actual |
| 23454 | 133.74 | 2024-07-04 | 73 | 6 | 11 | Actual |
| 8256 | 200.00 | 2023-05-07 | 67 | 6 | 5 | Budget |
| 15033 | 12.00 | 2023-11-04 | 96 | 1 | 7 | Actual |
| 24363 | 90.12 | 2024-08-03 | 65 | 3 | 11 | Actual |
| 12751 | 300.00 | 2023-09-04 | 73 | 6 | 5 | Budget |
| 26367 | 178.36 | 2024-10-03 | 85 | 6 | 8 | Actual |
| 8765 | 511.00 | 2023-05-07 | 97 | 6 | 7 | Actual |
| 17125 | 388.97 | 2024-01-04 | 78 | 1 | 8 | Actual |
| 36737 | 24.16 | 2025-07-05 | 82 | 4 | 11 | Actual |
| 34489 | 325.23 | 2025-05-06 | 74 | 6 | 11 | Actual |
| 8541 | 200.00 | 2023-05-07 | 77 | 5 | 6 | Budget |
| 3137 | 138.00 | 2022-12-05 | 83 | 6 | 7 | Actual |
| 10766 | 12.00 | 2023-07-05 | 69 | 5 | 6 | Actual |
| 8574 | 18018.00 | 2023-05-07 | 60 | 6 | 6 | Actual |
| 15471 | 57996.52 | 2023-11-04 | 29 | 7 | 12 | Actual |
| 13812 | 172.00 | 2023-10-04 | 74 | 1 | 6 | Actual |
| 34812 | 420.00 | 2025-06-04 | 67 | 6 | 3 | Actual |
| 32731 | 1134.00 | 2025-04-05 | 87 | 1 | 5 | Actual |
| 18444 | 44538.82 | 2024-02-04 | 21 | 7 | 11 | Actual |
| 1872 | 107.00 | 2022-11-04 | 78 | 6 | 6 | Actual |
| 32089 | 32673.71 | 2025-03-05 | 60 | 1 | 11 | Actual |
| 18236 | 28251.61 | 2024-02-04 | 8 | 7 | 8 | Actual |
| 17362 | 24.16 | 2024-01-04 | 89 | 5 | 11 | Actual |
| 32436 | 139.85 | 2025-03-05 | 54 | 6 | 13 | Actual |
| 13504 | 389.00 | 2023-10-04 | 78 | 1 | 3 | Actual |
| 32134 | 82.68 | 2025-03-05 | 83 | 2 | 11 | Actual |
| 18489 | 144.38 | 2024-02-04 | 52 | 6 | 12 | Actual |
| 5028 | 100.00 | 2023-02-04 | 76 | 2 | 6 | Budget |
| 22012 | 214.00 | 2024-06-03 | 81 | 4 | 6 | Actual |
| 2189 | 650.00 | 2022-11-04 | 72 | 6 | 8 | Budget |
| 7727 | 305.63 | 2023-04-06 | 65 | 2 | 8 | Actual |
| 21453 | 28.42 | 2024-05-06 | 90 | 5 | 11 | Actual |
| 2176 | 7300.00 | 2022-11-04 | 63 | 6 | 8 | Budget |
| 37230 | 1020.00 | 2025-08-04 | 65 | 6 | 4 | Actual |
| 20604 | 9979.67 | 2024-04-05 | 38 | 7 | 12 | Actual |
| 5763 | 122.00 | 2023-03-06 | 66 | 7 | 3 | Actual |
| 15105 | 384.42 | 2023-11-04 | 67 | 1 | 8 | Actual |
| 26197 | 600.00 | 2024-10-03 | 67 | 1 | 7 | Actual |
| 21282 | 146.54 | 2024-05-06 | 84 | 6 | 8 | Actual |
| 670 | 179.00 | 2022-10-04 | 66 | 5 | 6 | Actual |
| 20838 | 497.00 | 2024-05-06 | 81 | 1 | 5 | Actual |
| 2821 | 234.00 | 2022-12-05 | 67 | 3 | 6 | Actual |
| 21775 | 257.00 | 2024-06-03 | 73 | 6 | 4 | Actual |
| 8981 | 833914.89 | 2023-05-07 | 46 | 7 | 8 | Actual |
| 10590 | 338.00 | 2023-07-05 | 81 | 1 | 6 | Actual |
| 36708 | 419.92 | 2025-07-05 | 80 | 3 | 11 | Actual |
| 37493 | 19.00 | 2025-08-04 | 69 | 5 | 6 | Actual |
| 19162 | 125.33 | 2024-03-05 | 82 | 1 | 8 | Actual |
| 16514 | -14582.71 | 2023-12-05 | 46 | 7 | 12 | Actual |
| 38798 | 17287.00 | 2025-09-04 | 18 | 7 | 7 | Actual |
| 19578 | -120266.87 | 2024-03-05 | 43 | 7 | 12 | Actual |
| 12052 | 150.00 | 2023-08-04 | 85 | 1 | 7 | Actual |
| 25765 | 46637.00 | 2024-10-03 | 34 | 7 | 3 | Actual |
| 19257 | 93440.70 | 2024-03-05 | 34 | 7 | 8 | Actual |
| 26219 | 293807.00 | 2024-10-03 | 12 | 2 | 7 | Actual |
| 33831 | 79404.00 | 2025-05-06 | 39 | 7 | 4 | Actual |
| 10350 | 348.00 | 2023-07-05 | 65 | 6 | 4 | Actual |
| 12149 | 21951.00 | 2023-08-04 | 38 | 7 | 7 | Actual |
Generated 2025-11-03 04:14:31.852 UTC