[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6500 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30183 | 329.33 | 2025-01-03 | 92 | 2 | 13 | Actual |
| 9997 | 157.14 | 2023-06-04 | 85 | 2 | 8 | Actual |
| 31416 | 68.00 | 2025-03-05 | 71 | 6 | 3 | Actual |
| 34742 | 110.00 | 2025-05-06 | 97 | 6 | 13 | Actual |
| 35061 | 70363.00 | 2025-06-04 | 21 | 7 | 5 | Actual |
| 22051 | 92.00 | 2024-06-03 | 54 | 6 | 6 | Actual |
| 32707 | 43461.00 | 2025-04-05 | 40 | 7 | 4 | Actual |
| 37921 | 35.87 | 2025-08-04 | 92 | 5 | 11 | Actual |
| 2801 | 200.00 | 2022-12-05 | 87 | 2 | 6 | Budget |
| 2883 | 116.00 | 2022-12-05 | 78 | 4 | 6 | Actual |
| 31581 | 49527.00 | 2025-03-05 | 38 | 7 | 4 | Actual |
| 27917 | 253.89 | 2024-11-03 | 68 | 6 | 13 | Actual |
| 12259 | 11100.00 | 2023-08-04 | 57 | 6 | 8 | Budget |
| 9205 | 200.00 | 2023-06-04 | 84 | 1 | 4 | Budget |
| 28808 | 59.27 | 2024-12-04 | 81 | 5 | 11 | Actual |
| 1967 | 156.00 | 2022-11-04 | 89 | 1 | 7 | Actual |
| 32700 | 48493.00 | 2025-04-05 | 32 | 7 | 4 | Actual |
| 7317 | 59.00 | 2023-04-06 | 71 | 3 | 6 | Actual |
| 13169 | 210.00 | 2023-09-04 | 78 | 1 | 7 | Actual |
| 22550 | 13.53 | 2024-06-03 | 85 | 6 | 12 | Actual |
| 27857 | 141.61 | 2024-11-03 | 67 | 1 | 13 | Actual |
| 33194 | 19831.75 | 2025-04-05 | 20 | 7 | 8 | Actual |
| 31618 | 123781.00 | 2025-03-05 | 56 | 6 | 5 | Actual |
| 37988 | 19378.78 | 2025-08-04 | 60 | 1 | 12 | Actual |
| 15912 | 160.00 | 2023-12-05 | 81 | 5 | 6 | Actual |
| 6115 | 31.00 | 2023-03-06 | 82 | 1 | 6 | Actual |
| 1556 | 540.00 | 2022-11-04 | 87 | 6 | 5 | Actual |
| 8791 | 21715.00 | 2023-05-07 | 38 | 7 | 7 | Actual |
| 23638 | 4392.00 | 2024-08-03 | 76 | 6 | 3 | Actual |
| 14570 | 1006243.00 | 2023-11-04 | 4 | 7 | 3 | Actual |
| 30257 | 686.00 | 2025-02-03 | 73 | 1 | 3 | Actual |
| 27420 | 220.78 | 2024-11-03 | 71 | 1 | 8 | Actual |
| 7989 | 31452.00 | 2023-05-07 | 32 | 7 | 3 | Actual |
| 38858 | 442.00 | 2025-09-04 | 76 | 2 | 8 | Actual |
| 19013 | 94.00 | 2024-03-05 | 83 | 6 | 6 | Actual |
| 25094 | 47500.00 | 2024-09-03 | 99 | 6 | 6 | Actual |
| 20310 | 25.23 | 2024-04-05 | 82 | 1 | 11 | Actual |
| 23961 | 30.00 | 2024-08-03 | 71 | 3 | 6 | Actual |
| 29319 | 6928.00 | 2025-01-03 | 23 | 7 | 4 | Actual |
| 32098 | 302.89 | 2025-03-05 | 73 | 1 | 11 | Actual |
| 9469 | 547.00 | 2023-06-04 | 77 | 1 | 6 | Actual |
| 33063 | 71000.00 | 2025-04-05 | 99 | 6 | 7 | Actual |
| 21056 | 79.00 | 2024-05-06 | 67 | 6 | 6 | Actual |
| 16223 | -163.07 | 2023-12-05 | 91 | 1 | 11 | Actual |
| 23986 | 14.00 | 2024-08-03 | 69 | 4 | 6 | Actual |
| 36792 | 493.32 | 2025-07-05 | 77 | 6 | 11 | Actual |
| 3930 | 538024.00 | 2023-01-04 | 10 | 3 | 6 | Actual |
| 25695 | 1418.00 | 2024-10-03 | 80 | 1 | 3 | Actual |
| 11103 | 181.39 | 2023-07-05 | 78 | 2 | 8 | Actual |
| 7563 | 715.00 | 2023-04-06 | 81 | 1 | 7 | Actual |
| 3750 | 38587.00 | 2023-01-04 | 56 | 6 | 5 | Actual |
| 52 | 2294.00 | 2022-10-04 | 53 | 6 | 3 | Actual |
| 34102 | 61913.00 | 2025-05-06 | 15 | 7 | 6 | Actual |
| 26966 | 219205.00 | 2024-11-03 | 12 | 2 | 4 | Actual |
| 29679 | 218.00 | 2025-01-03 | 85 | 6 | 7 | Actual |
| 6463 | 27438.00 | 2023-03-06 | 53 | 6 | 7 | Actual |
| 2687 | 9491.00 | 2022-12-05 | 7 | 7 | 5 | Actual |
| 21678 | 487892.00 | 2024-06-03 | 6 | 7 | 3 | Actual |
| 3901 | 118.00 | 2023-01-04 | 73 | 2 | 6 | Actual |
| 11131 | 96700.00 | 2023-07-05 | 56 | 6 | 8 | Budget |
| 20521 | 5081.70 | 2024-04-05 | 12 | 2 | 12 | Actual |
| 5079 | 480.00 | 2023-02-04 | 77 | 3 | 6 | Budget |
Generated 2025-11-03 07:22:33.676 UTC