[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5750 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19920 | 15.00 | 2024-04-08 | 71 | 2 | 6 | Actual |
| 28128 | 228.00 | 2024-12-07 | 68 | 6 | 4 | Actual |
| 5811 | 546.00 | 2023-03-09 | 66 | 1 | 4 | Actual |
| 30569 | 344.00 | 2025-02-06 | 81 | 1 | 6 | Actual |
| 8649 | 105451.00 | 2023-05-10 | 37 | 7 | 6 | Actual |
| 15584 | 31.00 | 2023-12-08 | 71 | 7 | 3 | Actual |
| 33813 | 70347.00 | 2025-05-09 | 14 | 7 | 4 | Actual |
| 36717 | -115.20 | 2025-07-08 | 91 | 3 | 11 | Actual |
| 12709 | 172.00 | 2023-09-07 | 85 | 1 | 5 | Actual |
| 22923 | 51.00 | 2024-07-07 | 65 | 2 | 6 | Actual |
| 27539 | 57.14 | 2024-11-06 | 69 | 1 | 11 | Actual |
| 28957 | 370.98 | 2024-12-07 | 74 | 6 | 12 | Actual |
| 28809 | 7.14 | 2024-12-07 | 82 | 5 | 11 | Actual |
| 12654 | 55018.00 | 2023-09-07 | 21 | 7 | 4 | Actual |
| 1829 | -70.00 | 2022-11-07 | 91 | 5 | 6 | Actual |
| 33221 | 109.27 | 2025-04-08 | 71 | 1 | 11 | Actual |
| 22939 | 17.00 | 2024-07-07 | 85 | 2 | 6 | Actual |
| 14781 | 491939.00 | 2023-11-07 | 101 | 6 | 5 | Actual |
| 28963 | 44.38 | 2024-12-07 | 82 | 6 | 12 | Actual |
| 7809 | 380.00 | 2023-04-09 | 80 | 6 | 8 | Budget |
| 22410 | 156.08 | 2024-06-06 | 65 | 4 | 11 | Actual |
| 35056 | 49921.00 | 2025-06-07 | 14 | 7 | 5 | Actual |
| 3767 | 152.00 | 2023-01-07 | 68 | 6 | 5 | Actual |
| 20559 | 6.08 | 2024-04-08 | 69 | 6 | 12 | Actual |
| 383 | 22700.00 | 2022-10-07 | 56 | 6 | 5 | Budget |
| 2197 | 380.00 | 2022-11-07 | 77 | 6 | 8 | Budget |
| 12965 | 200.00 | 2023-09-07 | 66 | 4 | 6 | Budget |
| 3302 | 31.38 | 2022-12-08 | 69 | 6 | 8 | Actual |
| 25997 | 153.00 | 2024-10-06 | 66 | 1 | 6 | Actual |
| 24826 | 122601.00 | 2024-09-06 | 35 | 7 | 4 | Actual |
| 33789 | 3579.00 | 2025-05-09 | 76 | 6 | 4 | Actual |
| 11898 | 100.00 | 2023-08-07 | 76 | 5 | 6 | Budget |
| 7417 | 98.00 | 2023-04-09 | 76 | 5 | 6 | Actual |
| 13918 | 102.00 | 2023-10-07 | 73 | 5 | 6 | Actual |
| 19383 | 10.33 | 2024-03-08 | 71 | 5 | 11 | Actual |
| 32500 | 7657.00 | 2025-04-08 | 62 | 1 | 3 | Actual |
| 16897 | 454.00 | 2024-01-07 | 87 | 3 | 6 | Actual |
| 3213 | 835.95 | 2022-12-08 | 81 | 1 | 8 | Actual |
| 27190 | 155.00 | 2024-11-06 | 78 | 3 | 6 | Actual |
| 35798 | 10712.66 | 2025-06-07 | 33 | 7 | 12 | Actual |
| 33592 | 103.00 | 2025-04-08 | 97 | 6 | 13 | Actual |
| 14107 | 648.06 | 2023-10-07 | 76 | 1 | 8 | Actual |
| 33179 | 437.45 | 2025-04-08 | 92 | 6 | 8 | Actual |
| 33146 | 217.75 | 2025-04-08 | 94 | 2 | 8 | Actual |
| 33879 | 547.00 | 2025-05-09 | 73 | 6 | 5 | Actual |
| 20452 | 135.87 | 2024-04-08 | 81 | 6 | 11 | Actual |
| 28755 | 26.29 | 2024-12-07 | 82 | 3 | 11 | Actual |
| 38986 | 59.27 | 2025-09-07 | 85 | 2 | 11 | Actual |
| 2130 | 220.00 | 2022-11-07 | 73 | 2 | 8 | Budget |
| 18831 | 22326.00 | 2024-03-08 | 7 | 7 | 5 | Actual |
| 16919 | 20.00 | 2024-01-07 | 82 | 4 | 6 | Actual |
| 32840 | 78.00 | 2025-04-08 | 73 | 2 | 6 | Actual |
| 36663 | 456.09 | 2025-07-08 | 92 | 1 | 11 | Actual |
| 28336 | 55.00 | 2024-12-07 | 69 | 3 | 6 | Actual |
| 2816 | 380.00 | 2022-12-08 | 65 | 3 | 6 | Budget |
| 20568 | 42.25 | 2024-04-08 | 81 | 6 | 12 | Actual |
| 25189 | 1046261.00 | 2024-09-06 | 4 | 7 | 7 | Actual |
| 30668 | 12.00 | 2025-02-06 | 69 | 5 | 6 | Actual |
| 30301 | 210.00 | 2025-02-06 | 84 | 6 | 3 | Actual |
| 6921 | 85.00 | 2023-04-09 | 90 | 7 | 3 | Actual |
| 3171 | 45844.00 | 2022-12-08 | 31 | 7 | 7 | Actual |
| 36524 | 764.73 | 2025-07-08 | 67 | 1 | 8 | Actual |
Generated 2025-11-06 15:26:44.867 UTC