[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 875 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23344 | 53.95 | 2024-07-02 | 78 | 2 | 11 | Actual |
| 27375 | 218.00 | 2024-11-01 | 89 | 6 | 7 | Actual |
| 6928 | 47520.00 | 2023-04-04 | 60 | 1 | 4 | Actual |
| 23994 | 218.00 | 2024-08-01 | 81 | 4 | 6 | Actual |
| 10056 | 70.00 | 2023-06-02 | 84 | 6 | 8 | Budget |
| 25996 | 168.00 | 2024-10-01 | 65 | 1 | 6 | Actual |
| 36149 | 353.00 | 2025-07-03 | 78 | 1 | 5 | Actual |
| 30034 | 155.02 | 2025-01-01 | 90 | 1 | 12 | Actual |
| 11224 | 380.00 | 2023-08-02 | 65 | 1 | 3 | Budget |
| 30578 | 582.00 | 2025-02-01 | 92 | 1 | 6 | Actual |
| 37101 | 5098.00 | 2025-08-02 | 52 | 6 | 3 | Actual |
| 10969 | 200.00 | 2023-07-03 | 74 | 6 | 7 | Budget |
| 18352 | 83.74 | 2024-02-02 | 73 | 4 | 11 | Actual |
| 21303 | 12701.32 | 2024-05-04 | 20 | 7 | 8 | Actual |
| 39378 | -11299.50 | 2025-10-01 | 92 | 7 | 3 | Actual |
| 8248 | 2200.00 | 2023-05-05 | 62 | 6 | 5 | Budget |
| 11974 | 410.00 | 2023-08-02 | 87 | 6 | 6 | Actual |
| 26896 | 8660.00 | 2024-11-01 | 23 | 7 | 3 | Actual |
| 28585 | 479.88 | 2024-12-02 | 89 | 1 | 8 | Actual |
| 12349 | 462.00 | 2023-09-02 | 65 | 1 | 3 | Actual |
| 16504 | 23907.59 | 2023-12-03 | 31 | 7 | 12 | Actual |
| 37577 | 7552.00 | 2025-08-02 | 61 | 1 | 7 | Actual |
| 9445 | 24800.00 | 2023-06-02 | 60 | 1 | 6 | Budget |
| 38790 | 657189.00 | 2025-09-02 | 101 | 6 | 7 | Actual |
| 1525 | 200.00 | 2022-11-02 | 67 | 6 | 5 | Budget |
| 3474 | -157.00 | 2023-01-02 | 91 | 6 | 3 | Actual |
| 2201 | 480.00 | 2022-11-02 | 80 | 6 | 8 | Budget |
| 25702 | 312.00 | 2024-10-01 | 89 | 1 | 3 | Actual |
| 32366 | 9723.28 | 2025-03-03 | 24 | 7 | 12 | Actual |
| 20137 | 720.00 | 2024-04-03 | 87 | 6 | 7 | Actual |
| 3190 | 813.22 | 2022-12-03 | 65 | 1 | 8 | Actual |
| 5939 | 211042.00 | 2023-03-04 | 43 | 7 | 4 | Actual |
| 20800 | 31307.00 | 2024-05-04 | 14 | 7 | 4 | Actual |
| 29204 | 56614.00 | 2025-01-01 | 32 | 7 | 3 | Actual |
| 14518 | 1209.00 | 2023-11-02 | 77 | 1 | 3 | Actual |
| 29981 | 357.00 | 2025-01-01 | 97 | 6 | 11 | Actual |
| 3518 | 100.00 | 2023-01-02 | 66 | 7 | 3 | Budget |
| 19511 | 5.01 | 2024-03-03 | 84 | 2 | 12 | Actual |
| 23287 | 4739.05 | 2024-07-02 | 23 | 7 | 8 | Actual |
| 11646 | 720.00 | 2023-08-02 | 87 | 6 | 5 | Actual |
| 24101 | 59.00 | 2024-08-01 | 69 | 1 | 7 | Actual |
| 24059 | 199.00 | 2024-08-01 | 90 | 6 | 6 | Actual |
| 22177 | 421875.00 | 2024-06-01 | 101 | 6 | 7 | Actual |
| 24878 | 272.00 | 2024-09-01 | 73 | 6 | 5 | Actual |
| 27118 | 31223.00 | 2024-11-01 | 40 | 7 | 5 | Actual |
| 1707 | 59.00 | 2022-11-02 | 71 | 3 | 6 | Actual |
| 26113 | 53.00 | 2024-10-01 | 78 | 5 | 6 | Actual |
| 6071 | 40825.00 | 2023-03-04 | 31 | 7 | 5 | Actual |
| 5467 | 1228.38 | 2023-02-02 | 87 | 1 | 8 | Actual |
| 29238 | 218.00 | 2025-01-01 | 92 | 7 | 3 | Actual |
| 35426 | 737.46 | 2025-06-02 | 54 | 6 | 8 | Actual |
| 3690 | 55224.00 | 2023-01-02 | 35 | 7 | 4 | Actual |
| 36355 | 56.00 | 2025-07-03 | 85 | 5 | 6 | Actual |
| 2412 | 60.00 | 2022-12-03 | 76 | 7 | 3 | Budget |
| 21362 | 152.89 | 2024-05-04 | 77 | 2 | 11 | Actual |
| 1243 | 3399.00 | 2022-11-02 | 8 | 7 | 3 | Actual |
| 33377 | 9896.69 | 2025-04-03 | 33 | 7 | 11 | Actual |
| 9592 | 1600.00 | 2023-06-02 | 61 | 4 | 6 | Budget |
| 20977 | 32.00 | 2024-05-04 | 69 | 3 | 6 | Actual |
| 37537 | 104.00 | 2025-08-02 | 84 | 6 | 6 | Actual |
| 21052 | 1136.00 | 2024-05-04 | 62 | 6 | 6 | Actual |
| 19210 | 334.42 | 2024-03-03 | 65 | 6 | 8 | Actual |
Generated 2025-11-02 00:41:13.797 UTC