[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37477 | 102.00 | 2025-10-05 | 83 | 4 | 6 | Actual |
| 16023 | 50006.00 | 2024-02-05 | 63 | 6 | 7 | Actual |
| 30567 | 134.00 | 2025-04-06 | 78 | 1 | 6 | Actual |
| 35266 | 33902.00 | 2025-08-05 | 33 | 7 | 6 | Actual |
| 35392 | -489.82 | 2025-08-05 | 91 | 1 | 8 | Actual |
| 13797 | 350000.00 | 2023-12-05 | 42 | 7 | 5 | Actual |
| 37843 | 20840.51 | 2025-10-05 | 60 | 3 | 11 | Actual |
| 35421 | 364.72 | 2025-08-05 | 92 | 2 | 8 | Actual |
| 14860 | -89.00 | 2024-01-05 | 91 | 2 | 6 | Actual |
| 31758 | -391.00 | 2025-05-06 | 91 | 3 | 6 | Actual |
| 10487 | 480.00 | 2023-09-05 | 65 | 6 | 5 | Budget |
| 17490 | 469.92 | 2024-03-06 | 61 | 6 | 12 | Actual |
| 20336 | 110.34 | 2024-06-06 | 80 | 2 | 11 | Actual |
| 4589 | 60.00 | 2023-04-07 | 85 | 6 | 3 | Budget |
| 35211 | 6.00 | 2025-08-05 | 96 | 5 | 6 | Actual |
| 10614 | 975.00 | 2023-09-05 | 62 | 2 | 6 | Actual |
| 30435 | 23488.00 | 2025-04-06 | 7 | 7 | 4 | Actual |
| 25275 | 216217.23 | 2024-11-04 | 56 | 6 | 8 | Actual |
| 657 | 165.00 | 2022-12-05 | 90 | 4 | 6 | Actual |
| 14859 | 111.00 | 2024-01-05 | 90 | 2 | 6 | Actual |
| 1329 | 97.00 | 2023-01-05 | 69 | 1 | 4 | Actual |
| 30268 | 1485.00 | 2025-04-06 | 87 | 1 | 3 | Actual |
| 7287 | 63.00 | 2023-06-07 | 83 | 2 | 6 | Actual |
| 4566 | 200.00 | 2023-04-07 | 72 | 6 | 3 | Budget |
| 9546 | 1607.00 | 2023-08-05 | 62 | 3 | 6 | Actual |
| 33547 | 190.73 | 2025-06-06 | 78 | 2 | 13 | Actual |
| 18004 | 363.00 | 2024-04-06 | 77 | 6 | 6 | Actual |
| 23663 | 116682.00 | 2024-10-04 | 15 | 7 | 3 | Actual |
| 7852 | 48795.93 | 2023-06-07 | 34 | 7 | 8 | Actual |
| 2684 | 169526.00 | 2023-02-05 | 101 | 6 | 5 | Actual |
| 18700 | 7733.00 | 2024-05-06 | 52 | 6 | 4 | Actual |
| 5513 | 80.00 | 2023-04-07 | 85 | 2 | 8 | Budget |
| 13291 | 380.00 | 2023-11-05 | 65 | 1 | 8 | Budget |
| 37400 | 251.00 | 2025-10-05 | 89 | 1 | 6 | Actual |
| 34191 | 33189.00 | 2025-07-07 | 7 | 7 | 7 | Actual |
| 36350 | 320.00 | 2025-09-05 | 80 | 5 | 6 | Actual |
| 26568 | 52.89 | 2024-12-04 | 83 | 6 | 11 | Actual |
| 25201 | 4422.00 | 2024-11-04 | 23 | 7 | 7 | Actual |
| 29646 | 321.00 | 2025-03-06 | 89 | 1 | 7 | Actual |
| 14147 | -139.83 | 2023-12-05 | 91 | 2 | 8 | Actual |
| 37232 | 456.00 | 2025-10-05 | 67 | 6 | 4 | Actual |
| 15050 | 1092.00 | 2024-01-05 | 72 | 6 | 7 | Actual |
| 24716 | 816.00 | 2024-11-04 | 62 | 7 | 3 | Actual |
| 39366 | 9129.49 | 2025-11-05 | 32 | 7 | 13 | Actual |
| 20870 | 203.00 | 2024-07-07 | 78 | 6 | 5 | Actual |
| 23036 | 209.00 | 2024-09-04 | 66 | 6 | 6 | Actual |
| 8786 | 21794.00 | 2023-07-08 | 32 | 7 | 7 | Actual |
| 31819 | 1924.00 | 2025-05-06 | 61 | 6 | 6 | Actual |
Generated 2026-01-04 17:50:45.634 UTC