[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 625 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8014 | 9.00 | 2023-05-07 | 71 | 7 | 3 | Actual |
| 16569 | 180.00 | 2024-01-04 | 84 | 6 | 3 | Actual |
| 20766 | 8410.00 | 2024-05-06 | 63 | 6 | 4 | Actual |
| 25847 | 307.00 | 2024-10-03 | 73 | 6 | 4 | Actual |
| 7279 | 80.00 | 2023-04-06 | 78 | 2 | 6 | Budget |
| 3142 | 100.00 | 2022-12-05 | 85 | 6 | 7 | Budget |
| 37913 | 5.01 | 2025-08-04 | 82 | 5 | 11 | Actual |
| 29605 | 55087.00 | 2025-01-03 | 19 | 7 | 6 | Actual |
| 21409 | 75.23 | 2024-05-06 | 67 | 4 | 11 | Actual |
| 8251 | 9200.00 | 2023-05-07 | 63 | 6 | 5 | Budget |
| 38891 | 464.73 | 2025-09-04 | 74 | 6 | 8 | Actual |
| 4697 | 200.00 | 2023-02-04 | 74 | 1 | 4 | Budget |
| 1021 | 382.91 | 2022-10-04 | 81 | 2 | 8 | Actual |
| 30587 | 39.00 | 2025-02-03 | 68 | 2 | 6 | Actual |
| 25795 | 270.00 | 2024-10-03 | 87 | 7 | 3 | Actual |
| 10915 | 200.00 | 2023-07-05 | 78 | 1 | 7 | Budget |
| 708 | 4.00 | 2022-10-04 | 96 | 5 | 6 | Actual |
| 29869 | 115.65 | 2025-01-03 | 65 | 2 | 11 | Actual |
| 31754 | 114.00 | 2025-03-05 | 85 | 3 | 6 | Actual |
| 34873 | 29.00 | 2025-06-04 | 71 | 7 | 3 | Actual |
| 26732 | 387.22 | 2024-10-03 | 65 | 2 | 13 | Actual |
| 10501 | 270.00 | 2023-07-05 | 74 | 6 | 5 | Actual |
| 25253 | 69.26 | 2024-09-03 | 71 | 2 | 8 | Actual |
| 38726 | 80224.00 | 2025-09-04 | 60 | 1 | 7 | Actual |
| 37685 | 454.12 | 2025-08-04 | 83 | 1 | 8 | Actual |
| 6317 | -77.00 | 2023-03-06 | 91 | 5 | 6 | Actual |
| 16570 | 169.00 | 2024-01-04 | 85 | 6 | 3 | Actual |
| 27713 | 16743.62 | 2024-11-03 | 19 | 7 | 11 | Actual |
| 14328 | 8041.33 | 2023-10-04 | 54 | 6 | 11 | Actual |
| 32695 | 7068.00 | 2025-04-05 | 23 | 7 | 4 | Actual |
| 6844 | -222.00 | 2023-04-06 | 91 | 6 | 3 | Actual |
| 35631 | 1247.59 | 2025-06-04 | 62 | 6 | 11 | Actual |
| 27014 | 17118.00 | 2024-11-03 | 22 | 7 | 4 | Actual |
| 11636 | 530.00 | 2023-08-04 | 81 | 6 | 5 | Actual |
| 32395 | 608.28 | 2025-03-05 | 80 | 1 | 13 | Actual |
| 10809 | 1900.00 | 2023-07-05 | 61 | 6 | 6 | Budget |
| 34649 | 49231.46 | 2025-05-06 | 35 | 7 | 12 | Actual |
| 6250 | 372.00 | 2023-03-06 | 77 | 4 | 6 | Actual |
| 3574 | 400.00 | 2023-01-04 | 73 | 1 | 4 | Budget |
| 35204 | 44.00 | 2025-06-04 | 84 | 5 | 6 | Actual |
| 6868 | 56332.00 | 2023-04-06 | 31 | 7 | 3 | Actual |
| 6244 | 220.00 | 2023-03-06 | 73 | 4 | 6 | Budget |
| 22931 | 41.00 | 2024-07-04 | 76 | 2 | 6 | Actual |
| 16086 | 369.27 | 2023-12-05 | 68 | 1 | 8 | Actual |
| 32828 | 660.00 | 2025-04-05 | 92 | 1 | 6 | Actual |
| 3216 | 200.00 | 2022-12-05 | 83 | 1 | 8 | Budget |
| 8931 | 478.36 | 2023-05-07 | 80 | 6 | 8 | Actual |
| 6879 | 5300.00 | 2023-04-06 | 60 | 7 | 3 | Budget |
| 35183 | -216.00 | 2025-06-04 | 91 | 4 | 6 | Actual |
| 36141 | 486.00 | 2025-07-05 | 67 | 1 | 5 | Actual |
| 5766 | 62.00 | 2023-03-06 | 67 | 7 | 3 | Actual |
| 27136 | 489.00 | 2024-11-03 | 80 | 1 | 6 | Actual |
| 17817 | 288.00 | 2024-02-04 | 90 | 6 | 5 | Actual |
| 3908 | 70.00 | 2023-01-04 | 78 | 2 | 6 | Budget |
| 14419 | 96.51 | 2023-10-04 | 61 | 2 | 12 | Actual |
| 27060 | 6186.00 | 2024-11-03 | 54 | 6 | 5 | Actual |
| 30721 | 47500.00 | 2025-02-03 | 99 | 6 | 6 | Actual |
| 21286 | 219.27 | 2024-05-06 | 90 | 6 | 8 | Actual |
| 27400 | 80902.00 | 2024-11-03 | 31 | 7 | 7 | Actual |
| 30515 | 193.00 | 2025-02-03 | 85 | 6 | 5 | Actual |
| 35665 | 65706.24 | 2025-06-04 | 13 | 7 | 11 | Actual |
| 343 | 200.00 | 2022-10-04 | 68 | 1 | 5 | Budget |
Generated 2025-11-03 11:17:48.983 UTC