[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8000 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13831 | 668.00 | 2023-10-07 | 62 | 2 | 6 | Actual |
| 12233 | 200.00 | 2023-08-07 | 81 | 2 | 8 | Budget |
| 35701 | 445.45 | 2025-06-07 | 77 | 1 | 12 | Actual |
| 35216 | 13085.00 | 2025-06-07 | 57 | 6 | 6 | Actual |
| 22139 | 11.00 | 2024-06-06 | 96 | 1 | 7 | Actual |
| 18699 | 40509.00 | 2024-03-08 | 12 | 2 | 4 | Actual |
| 16063 | 10710.00 | 2023-12-08 | 22 | 7 | 7 | Actual |
| 13392 | 3855.70 | 2023-09-07 | 61 | 6 | 8 | Actual |
| 38846 | 358445.64 | 2025-09-07 | 12 | 2 | 8 | Actual |
| 4160 | 22895.00 | 2023-01-07 | 38 | 7 | 6 | Actual |
| 23141 | 73.00 | 2024-07-07 | 82 | 6 | 7 | Actual |
| 34348 | 799.71 | 2025-05-09 | 77 | 1 | 11 | Actual |
| 5700 | 299.00 | 2023-03-09 | 77 | 6 | 3 | Actual |
| 33664 | 66.00 | 2025-05-09 | 69 | 6 | 3 | Actual |
| 33165 | 448.06 | 2025-04-08 | 74 | 6 | 8 | Actual |
| 1111 | 59702.19 | 2022-10-07 | 21 | 7 | 8 | Actual |
| 6330 | 17400.00 | 2023-03-09 | 60 | 6 | 6 | Budget |
| 36014 | 67766.00 | 2025-07-08 | 43 | 7 | 3 | Actual |
| 16138 | 241613.16 | 2023-12-08 | 56 | 6 | 8 | Actual |
| 14835 | 9.00 | 2023-11-07 | 96 | 1 | 6 | Actual |
| 13596 | 198.00 | 2023-10-07 | 76 | 7 | 3 | Actual |
| 11740 | 211.00 | 2023-08-07 | 65 | 2 | 6 | Actual |
| 26248 | 203.00 | 2024-10-06 | 89 | 6 | 7 | Actual |
| 17948 | 259.00 | 2024-02-07 | 80 | 4 | 6 | Actual |
| 14390 | 6563.65 | 2023-10-07 | 100 | 7 | 11 | Actual |
| 4907 | 749.00 | 2023-02-07 | 80 | 6 | 5 | Actual |
| 22672 | 37603.00 | 2024-07-07 | 34 | 7 | 3 | Actual |
| 23507 | 17.78 | 2024-07-07 | 66 | 1 | 12 | Actual |
| 14889 | 457.00 | 2023-11-07 | 92 | 3 | 6 | Actual |
| 1263 | 56107.00 | 2022-11-07 | 39 | 7 | 3 | Actual |
| 10294 | 470.00 | 2023-07-08 | 66 | 1 | 4 | Actual |
| 8823 | 282.90 | 2023-05-10 | 78 | 1 | 8 | Actual |
| 4795 | 34654.00 | 2023-02-07 | 14 | 7 | 4 | Actual |
| 11285 | 120.00 | 2023-08-07 | 67 | 6 | 3 | Actual |
| 29918 | 142.25 | 2025-01-06 | 94 | 3 | 11 | Actual |
| 27705 | 1252466.65 | 2024-11-06 | 4 | 7 | 11 | Actual |
| 27728 | 79876.72 | 2024-11-06 | 39 | 7 | 11 | Actual |
| 21943 | 6931.00 | 2024-06-06 | 60 | 2 | 6 | Actual |
| 39113 | 538775.69 | 2025-09-07 | 6 | 7 | 11 | Actual |
| 29377 | 76.00 | 2025-01-06 | 71 | 6 | 5 | Actual |
| 21579 | -150.30 | 2024-05-09 | 91 | 6 | 12 | Actual |
| 23022 | 216.00 | 2024-07-07 | 90 | 5 | 6 | Actual |
| 34338 | 4034.88 | 2025-05-09 | 62 | 1 | 11 | Actual |
| 36534 | 1502.62 | 2025-07-08 | 81 | 1 | 8 | Actual |
| 23315 | 264.59 | 2024-07-07 | 77 | 1 | 11 | Actual |
| 27755 | 174.17 | 2024-11-06 | 90 | 1 | 12 | Actual |
| 27427 | 1269.29 | 2024-11-06 | 81 | 1 | 8 | Actual |
| 4461 | 492500.00 | 2023-01-07 | 101 | 6 | 8 | Budget |
| 290 | 142.00 | 2022-10-07 | 89 | 6 | 4 | Actual |
| 33928 | 24971.00 | 2025-05-09 | 60 | 1 | 6 | Actual |
| 19579 | -33817.76 | 2024-03-08 | 46 | 7 | 12 | Actual |
| 36722 | 1993.35 | 2025-07-08 | 61 | 4 | 11 | Actual |
| 22572 | 1330.57 | 2024-06-06 | 23 | 7 | 12 | Actual |
| 10796 | 192.00 | 2023-07-08 | 92 | 5 | 6 | Actual |
| 9303 | 52187.00 | 2023-06-07 | 39 | 7 | 4 | Actual |
| 31644 | 386.00 | 2025-03-08 | 90 | 6 | 5 | Actual |
| 13531 | 231.00 | 2023-10-07 | 68 | 6 | 3 | Actual |
| 336 | 480.00 | 2022-10-07 | 65 | 1 | 5 | Budget |
| 1117 | 65981.10 | 2022-10-07 | 31 | 7 | 8 | Actual |
| 34924 | 145753.00 | 2025-06-07 | 56 | 6 | 4 | Actual |
| 12981 | 380.00 | 2023-09-07 | 77 | 4 | 6 | Budget |
| 22106 | 80520.00 | 2024-06-06 | 37 | 7 | 6 | Actual |
Generated 2025-11-06 20:31:37.357 UTC