[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23408 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7540 | 820.00 | 2023-06-07 | 65 | 1 | 7 | Actual |
| 28281 | 48.00 | 2025-02-04 | 69 | 1 | 6 | Actual |
| 11854 | 105.00 | 2023-10-05 | 78 | 4 | 6 | Actual |
| 16639 | 390.00 | 2024-03-06 | 65 | 1 | 4 | Actual |
| 17464 | 16.72 | 2024-03-06 | 66 | 2 | 12 | Actual |
| 4487 | 25271.25 | 2023-03-07 | 40 | 7 | 8 | Actual |
| 15723 | 9.00 | 2024-02-05 | 96 | 1 | 5 | Actual |
| 22281 | 701.09 | 2024-08-04 | 80 | 6 | 8 | Actual |
| 21340 | 53.95 | 2024-07-07 | 84 | 1 | 11 | Actual |
| 11467 | 11100.00 | 2023-10-05 | 63 | 6 | 4 | Budget |
| 160 | 86.00 | 2022-12-05 | 74 | 7 | 3 | Actual |
| 25810 | 90.00 | 2024-12-04 | 69 | 1 | 4 | Actual |
| 12163 | 442.00 | 2023-10-05 | 66 | 1 | 8 | Actual |
| 29922 | 1199.72 | 2025-03-06 | 62 | 4 | 11 | Actual |
| 26042 | 121.00 | 2024-12-04 | 90 | 2 | 6 | Actual |
| 28341 | 610.00 | 2025-02-04 | 77 | 3 | 6 | Actual |
| 17077 | -170.00 | 2024-03-06 | 91 | 6 | 7 | Actual |
| 7896 | 96.00 | 2023-07-08 | 84 | 1 | 3 | Actual |
| 3244 | 80.00 | 2023-02-05 | 68 | 2 | 8 | Budget |
| 2705 | 50477.00 | 2023-02-05 | 35 | 7 | 5 | Actual |
| 38782 | 216.00 | 2025-11-05 | 89 | 6 | 7 | Actual |
| 28428 | 484.00 | 2025-02-04 | 80 | 6 | 6 | Actual |
| 13981 | 119509.00 | 2023-12-05 | 21 | 7 | 6 | Actual |
| 20967 | 3.00 | 2024-07-07 | 96 | 2 | 6 | Actual |
| 14223 | 67.78 | 2023-12-05 | 67 | 1 | 11 | Actual |
| 36 | 103.00 | 2022-12-05 | 84 | 1 | 3 | Actual |
| 83 | 750.00 | 2022-12-05 | 76 | 6 | 3 | Budget |
| 34912 | 361.00 | 2025-08-05 | 85 | 1 | 4 | Actual |
| 22168 | 900.00 | 2024-08-04 | 87 | 6 | 7 | Actual |
| 16211 | 184.81 | 2024-02-05 | 76 | 1 | 11 | Actual |
| 35221 | 337.00 | 2025-08-05 | 65 | 6 | 6 | Actual |
| 17466 | 6.08 | 2024-03-06 | 68 | 2 | 12 | Actual |
| 38297 | 25930.00 | 2025-11-05 | 20 | 7 | 3 | Actual |
| 37177 | 317.00 | 2025-10-05 | 77 | 7 | 3 | Actual |
| 35479 | 37780.57 | 2025-08-05 | 33 | 7 | 8 | Actual |
| 22619 | 109446.00 | 2024-09-04 | 56 | 6 | 3 | Actual |
| 14222 | 125.23 | 2023-12-05 | 66 | 1 | 11 | Actual |
| 894 | 41.00 | 2022-12-05 | 82 | 6 | 7 | Actual |
| 13284 | 15848.00 | 2023-11-05 | 100 | 7 | 7 | Actual |
| 4426 | 50.00 | 2023-03-07 | 71 | 6 | 8 | Budget |
| 37849 | 120.97 | 2025-10-05 | 68 | 3 | 11 | Actual |
| 16698 | 581.00 | 2024-03-06 | 97 | 6 | 4 | Actual |
| 2611 | 177.00 | 2023-02-05 | 84 | 1 | 5 | Actual |
| 22159 | 3681.00 | 2024-08-04 | 76 | 6 | 7 | Actual |
| 32415 | 43.36 | 2025-05-06 | 69 | 2 | 13 | Actual |
| 2771 | 60.00 | 2023-02-05 | 67 | 2 | 6 | Budget |
| 11529 | 20509.00 | 2023-10-05 | 24 | 7 | 4 | Actual |
| 27205 | 1163.00 | 2025-01-04 | 62 | 4 | 6 | Actual |
Generated 2026-01-04 04:50:35.619 UTC