[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5687 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7960 | 360.00 | 2023-05-08 | 87 | 6 | 3 | Actual |
| 22338 | 94.38 | 2024-06-04 | 78 | 1 | 11 | Actual |
| 4333 | 750.00 | 2023-01-05 | 80 | 1 | 8 | Budget |
| 1248 | 43720.00 | 2022-11-05 | 19 | 7 | 3 | Actual |
| 28930 | 25.23 | 2024-12-05 | 83 | 2 | 12 | Actual |
| 37727 | 43138.25 | 2025-08-05 | 57 | 6 | 8 | Actual |
| 30239 | 35087.87 | 2025-01-04 | 34 | 7 | 13 | Actual |
| 2253 | 21780.00 | 2022-12-06 | 60 | 1 | 3 | Actual |
| 9255 | 222.00 | 2023-06-05 | 78 | 6 | 4 | Actual |
| 25347 | 142.25 | 2024-09-04 | 74 | 1 | 11 | Actual |
| 36088 | 467.00 | 2025-07-06 | 74 | 6 | 4 | Actual |
| 4907 | 749.00 | 2023-02-05 | 80 | 6 | 5 | Actual |
| 24898 | 393699.00 | 2024-09-04 | 101 | 6 | 5 | Actual |
| 14277 | 156.08 | 2023-10-05 | 66 | 3 | 11 | Actual |
| 31804 | 60.00 | 2025-03-06 | 83 | 5 | 6 | Actual |
| 14119 | -359.52 | 2023-10-05 | 91 | 1 | 8 | Actual |
| 38387 | 486.00 | 2025-09-05 | 73 | 6 | 4 | Actual |
| 1238 | 156600.00 | 2022-11-05 | 101 | 6 | 3 | Budget |
| 34082 | 264.00 | 2025-05-07 | 81 | 6 | 6 | Actual |
| 37364 | 26343.00 | 2025-08-05 | 24 | 7 | 5 | Actual |
| 3660 | 132.00 | 2023-01-05 | 89 | 6 | 4 | Actual |
| 5402 | 14097.00 | 2023-02-05 | 8 | 7 | 7 | Actual |
| 28923 | 336.94 | 2024-12-05 | 74 | 2 | 12 | Actual |
| 6846 | 7392.00 | 2023-04-07 | 94 | 6 | 3 | Actual |
| 34569 | 170.98 | 2025-05-07 | 66 | 2 | 12 | Actual |
| 32153 | 146.51 | 2025-03-06 | 73 | 3 | 11 | Actual |
| 13755 | 151.00 | 2023-10-05 | 78 | 6 | 5 | Actual |
| 38471 | 2761.00 | 2025-09-05 | 62 | 6 | 5 | Actual |
| 26872 | 252.00 | 2024-11-04 | 84 | 6 | 3 | Actual |
| 35971 | 912.00 | 2025-07-06 | 77 | 6 | 3 | Actual |
| 16681 | 203.00 | 2024-01-05 | 74 | 6 | 4 | Actual |
| 24649 | 119408.00 | 2024-09-04 | 12 | 2 | 3 | Actual |
| 6118 | 94.00 | 2023-03-07 | 84 | 1 | 6 | Actual |
| 29797 | 261.69 | 2025-01-04 | 83 | 6 | 8 | Actual |
| 24154 | 9.00 | 2024-08-04 | 96 | 6 | 7 | Actual |
| 22460 | 288.00 | 2024-06-04 | 87 | 6 | 11 | Actual |
| 4621 | 17419.00 | 2023-02-05 | 34 | 7 | 3 | Actual |
| 26413 | 100.76 | 2024-10-04 | 67 | 1 | 11 | Actual |
| 8357 | 380.00 | 2023-05-08 | 81 | 1 | 6 | Budget |
| 36840 | 1293.34 | 2025-07-06 | 62 | 1 | 12 | Actual |
| 18046 | 3469146.00 | 2024-02-05 | 43 | 7 | 6 | Actual |
| 22028 | 42.00 | 2024-06-04 | 67 | 5 | 6 | Actual |
| 20048 | -195.00 | 2024-04-06 | 91 | 6 | 6 | Actual |
| 22904 | 187.00 | 2024-07-05 | 76 | 1 | 6 | Actual |
| 35198 | 197.00 | 2025-06-05 | 77 | 5 | 6 | Actual |
| 29801 | 226.84 | 2025-01-04 | 89 | 6 | 8 | Actual |
| 31842 | 346.00 | 2025-03-06 | 90 | 6 | 6 | Actual |
| 27162 | 60.00 | 2024-11-04 | 78 | 2 | 6 | Actual |
| 21010 | 360.00 | 2024-05-07 | 80 | 4 | 6 | Actual |
| 23537 | 32.67 | 2024-07-05 | 65 | 6 | 12 | Actual |
| 14109 | 376.85 | 2023-10-05 | 78 | 1 | 8 | Actual |
| 21514 | 12386.10 | 2024-05-07 | 34 | 7 | 11 | Actual |
| 1465 | 252.00 | 2022-11-05 | 67 | 1 | 5 | Actual |
| 2845 | 130.00 | 2022-12-06 | 84 | 3 | 6 | Actual |
| 14171 | 208.66 | 2023-10-05 | 78 | 6 | 8 | Actual |
| 12404 | 1600.00 | 2023-09-05 | 61 | 6 | 3 | Budget |
| 22638 | 598.00 | 2024-07-05 | 81 | 6 | 3 | Actual |
| 35461 | 1361734.03 | 2025-06-05 | 4 | 7 | 8 | Actual |
| 34213 | 44033.00 | 2025-05-07 | 40 | 7 | 7 | Actual |
| 30182 | -195.24 | 2025-01-04 | 91 | 2 | 13 | Actual |
| 33816 | 62956.00 | 2025-05-07 | 19 | 7 | 4 | Actual |
| 9707 | 50.00 | 2023-06-05 | 71 | 6 | 6 | Budget |
Generated 2025-11-04 06:47:19.542 UTC