[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 62 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23002 | 1287.00 | 2024-07-05 | 62 | 5 | 6 | Actual |
| 36661 | 342.25 | 2025-07-06 | 90 | 1 | 11 | Actual |
| 12484 | 7200.00 | 2023-09-05 | 60 | 7 | 3 | Budget |
| 23974 | 244.00 | 2024-08-04 | 89 | 3 | 6 | Actual |
| 30557 | 315.00 | 2025-02-04 | 65 | 1 | 6 | Actual |
| 23344 | 53.95 | 2024-07-05 | 78 | 2 | 11 | Actual |
| 20707 | 72.00 | 2024-05-07 | 67 | 7 | 3 | Actual |
| 2918 | 16.00 | 2022-12-06 | 69 | 5 | 6 | Actual |
| 37422 | 11.00 | 2025-08-05 | 82 | 2 | 6 | Actual |
| 37621 | 6424.00 | 2025-08-05 | 76 | 6 | 7 | Actual |
| 32788 | 5196.00 | 2025-04-06 | 23 | 7 | 5 | Actual |
| 1825 | 176.00 | 2022-11-05 | 87 | 5 | 6 | Actual |
| 22727 | 169.00 | 2024-07-05 | 85 | 1 | 4 | Actual |
| 3092 | 26900.00 | 2022-12-06 | 53 | 6 | 7 | Budget |
| 39373 | 10434.78 | 2025-09-05 | 40 | 7 | 13 | Actual |
| 16952 | -110.00 | 2024-01-05 | 91 | 5 | 6 | Actual |
| 35260 | 6123.00 | 2025-06-05 | 23 | 7 | 6 | Actual |
| 23411 | 4.00 | 2024-07-05 | 96 | 4 | 11 | Actual |
| 983 | 650.00 | 2022-10-05 | 87 | 1 | 8 | Budget |
| 34048 | 78.00 | 2025-05-07 | 78 | 5 | 6 | Actual |
| 15770 | 34101.00 | 2023-12-06 | 19 | 7 | 5 | Actual |
| 23084 | 27616.00 | 2024-07-05 | 38 | 7 | 6 | Actual |
| 29191 | 87156.00 | 2025-01-04 | 13 | 7 | 3 | Actual |
| 31657 | 73674.00 | 2025-03-06 | 14 | 7 | 5 | Actual |
| 11194 | 84590.54 | 2023-07-06 | 14 | 7 | 8 | Actual |
| 6223 | -221.00 | 2023-03-07 | 91 | 3 | 6 | Actual |
| 15981 | 29457.00 | 2023-12-06 | 38 | 7 | 6 | Actual |
| 35088 | 162.00 | 2025-06-05 | 73 | 1 | 6 | Actual |
| 23734 | 450.00 | 2024-08-04 | 90 | 1 | 4 | Actual |
| 19280 | 376.30 | 2024-03-06 | 80 | 1 | 11 | Actual |
| 34695 | 324.06 | 2025-05-07 | 76 | 2 | 13 | Actual |
| 12689 | 400.00 | 2023-09-05 | 73 | 1 | 5 | Budget |
| 8811 | 84.42 | 2023-05-08 | 69 | 1 | 8 | Actual |
| 16178 | 334989.14 | 2023-12-06 | 15 | 7 | 8 | Actual |
| 22155 | 78.00 | 2024-06-04 | 71 | 6 | 7 | Actual |
| 29386 | 66.00 | 2025-01-04 | 82 | 6 | 5 | Actual |
| 14862 | 4.00 | 2023-11-05 | 96 | 2 | 6 | Actual |
| 4210 | 259.00 | 2023-01-05 | 92 | 1 | 7 | Actual |
| 25226 | 542.00 | 2024-09-04 | 73 | 1 | 8 | Actual |
| 14741 | 448.00 | 2023-11-05 | 92 | 1 | 5 | Actual |
| 11460 | 11051.00 | 2023-08-05 | 57 | 6 | 4 | Actual |
| 30080 | 42.25 | 2025-01-04 | 69 | 6 | 12 | Actual |
| 7225 | 157.00 | 2023-04-07 | 74 | 1 | 6 | Actual |
| 38923 | 6561.81 | 2025-09-05 | 23 | 7 | 8 | Actual |
| 38693 | 535.00 | 2025-09-05 | 92 | 6 | 6 | Actual |
| 3673 | 6064.00 | 2023-01-05 | 8 | 7 | 4 | Actual |
| 39283 | -125.06 | 2025-09-05 | 91 | 1 | 13 | Actual |
| 16506 | 7663.67 | 2023-12-06 | 33 | 7 | 12 | Actual |
| 1613 | 196.00 | 2022-11-05 | 73 | 1 | 6 | Actual |
| 13743 | 11012.00 | 2023-10-05 | 63 | 6 | 5 | Actual |
| 13352 | 285.93 | 2023-09-05 | 74 | 2 | 8 | Actual |
| 39197 | 865.67 | 2025-09-05 | 54 | 6 | 12 | Actual |
| 38508 | 14817.00 | 2025-09-05 | 18 | 7 | 5 | Actual |
| 13784 | 3790.00 | 2023-10-05 | 23 | 7 | 5 | Actual |
| 32116 | 69162.69 | 2025-03-06 | 12 | 2 | 11 | Actual |
| 39041 | 448.64 | 2025-09-05 | 87 | 4 | 11 | Actual |
| 1113 | 3645.09 | 2022-10-05 | 23 | 7 | 8 | Actual |
| 16124 | 45.02 | 2023-12-06 | 82 | 2 | 8 | Actual |
| 12776 | 162.00 | 2023-09-05 | 90 | 6 | 5 | Actual |
| 22785 | 5054.00 | 2024-07-05 | 23 | 7 | 4 | Actual |
| 33302 | 15.65 | 2025-04-06 | 69 | 4 | 11 | Actual |
| 22115 | 4535.00 | 2024-06-04 | 62 | 1 | 7 | Actual |
Generated 2025-11-04 04:40:36.129 UTC