[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 750 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27794 | 2048.67 | 2024-11-06 | 62 | 6 | 12 | Actual |
| 34684 | 30343.92 | 2025-05-09 | 60 | 2 | 13 | Actual |
| 29355 | 1053.00 | 2025-01-06 | 87 | 1 | 5 | Actual |
| 11066 | 235.93 | 2023-07-08 | 85 | 1 | 8 | Actual |
| 33233 | 747.58 | 2025-04-08 | 87 | 1 | 11 | Actual |
| 21266 | 319.27 | 2024-05-09 | 65 | 6 | 8 | Actual |
| 32037 | 70.78 | 2025-03-08 | 69 | 6 | 8 | Actual |
| 14486 | 12093.54 | 2023-10-07 | 19 | 7 | 12 | Actual |
| 31466 | 18458.00 | 2025-03-08 | 60 | 7 | 3 | Actual |
| 14168 | 608.67 | 2023-10-07 | 74 | 6 | 8 | Actual |
| 38404 | 11.00 | 2025-09-07 | 96 | 6 | 4 | Actual |
| 35622 | 40.12 | 2025-06-07 | 92 | 5 | 11 | Actual |
| 15630 | 13.00 | 2023-12-08 | 96 | 1 | 4 | Actual |
| 3817 | 38970.00 | 2023-01-07 | 21 | 7 | 5 | Actual |
| 22880 | 154626.00 | 2024-07-07 | 29 | 7 | 5 | Actual |
| 15288 | 44.38 | 2023-11-07 | 78 | 3 | 11 | Actual |
| 2780 | 161.00 | 2022-12-08 | 74 | 2 | 6 | Actual |
| 34341 | 308.21 | 2025-05-09 | 67 | 1 | 11 | Actual |
| 20202 | 152229.68 | 2024-04-08 | 12 | 2 | 8 | Actual |
| 29469 | 170.00 | 2025-01-06 | 80 | 2 | 6 | Actual |
| 17103 | 88749.00 | 2024-01-07 | 34 | 7 | 7 | Actual |
| 19367 | 31.61 | 2024-03-08 | 85 | 4 | 11 | Actual |
| 32185 | 475.24 | 2025-03-08 | 80 | 4 | 11 | Actual |
| 20410 | 9.27 | 2024-04-08 | 69 | 5 | 11 | Actual |
| 5859 | 23280.00 | 2023-03-09 | 60 | 6 | 4 | Actual |
| 7564 | 650.00 | 2023-04-09 | 81 | 1 | 7 | Budget |
| 22879 | 17659.00 | 2024-07-07 | 28 | 7 | 5 | Actual |
| 26898 | 37226.00 | 2024-11-06 | 28 | 7 | 3 | Actual |
| 32083 | 48280.77 | 2025-03-08 | 38 | 7 | 8 | Actual |
| 7384 | 77.00 | 2023-04-09 | 84 | 4 | 6 | Actual |
| 17713 | 2732.00 | 2024-02-07 | 76 | 6 | 4 | Actual |
| 11259 | 421.00 | 2023-08-07 | 90 | 1 | 3 | Actual |
| 39149 | 214.59 | 2025-09-07 | 73 | 1 | 12 | Actual |
| 25212 | 55583.00 | 2024-09-06 | 39 | 7 | 7 | Actual |
| 24586 | 93.31 | 2024-08-06 | 89 | 6 | 12 | Actual |
| 8146 | 650.00 | 2023-05-10 | 87 | 6 | 4 | Budget |
| 3282 | 108586.44 | 2022-12-08 | 56 | 6 | 8 | Actual |
| 13741 | 2709.00 | 2023-10-07 | 61 | 6 | 5 | Actual |
| 10217 | 13720.00 | 2023-07-08 | 18 | 7 | 3 | Actual |
| 35530 | 100.76 | 2025-06-07 | 78 | 2 | 11 | Actual |
| 19040 | 156114.00 | 2024-03-08 | 29 | 7 | 6 | Actual |
| 37567 | 30180.00 | 2025-08-07 | 34 | 7 | 6 | Actual |
| 38196 | 399498.17 | 2025-08-07 | 6 | 7 | 13 | Actual |
| 35588 | 84.80 | 2025-06-07 | 83 | 4 | 11 | Actual |
| 14887 | 343.00 | 2023-11-07 | 90 | 3 | 6 | Actual |
| 7601 | 524.00 | 2023-04-09 | 66 | 6 | 7 | Actual |
| 31750 | 405.00 | 2025-03-08 | 81 | 3 | 6 | Actual |
| 15766 | 103557.00 | 2023-12-08 | 13 | 7 | 5 | Actual |
| 7581 | 37148.00 | 2023-04-09 | 12 | 2 | 7 | Actual |
| 10941 | 7500.00 | 2023-07-08 | 53 | 6 | 7 | Budget |
| 36059 | 1321.00 | 2025-07-08 | 81 | 1 | 4 | Actual |
| 13290 | 3669.33 | 2023-09-07 | 62 | 1 | 8 | Actual |
| 25920 | 462.00 | 2024-10-06 | 90 | 1 | 5 | Actual |
| 35941 | 88.00 | 2025-07-08 | 82 | 1 | 3 | Actual |
| 1998 | 57.00 | 2022-11-07 | 69 | 6 | 7 | Actual |
| 27928 | 69.67 | 2024-11-06 | 82 | 6 | 13 | Actual |
| 32052 | 208.66 | 2025-03-08 | 89 | 6 | 8 | Actual |
| 28637 | 11764.94 | 2024-12-07 | 76 | 6 | 8 | Actual |
| 24713 | 547725.00 | 2024-09-06 | 46 | 7 | 3 | Actual |
| 35321 | 346.00 | 2025-06-07 | 74 | 6 | 7 | Actual |
| 37595 | 282.00 | 2025-08-07 | 85 | 1 | 7 | Actual |
| 19594 | 388.00 | 2024-04-08 | 78 | 1 | 3 | Actual |
Generated 2025-11-07 00:36:07.095 UTC