[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 0 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13725 | 182.00 | 2023-12-04 | 84 | 1 | 5 | Actual |
| 34634 | 24493.77 | 2025-07-06 | 14 | 7 | 12 | Actual |
| 32204 | 40.12 | 2025-05-05 | 68 | 5 | 11 | Actual |
| 38607 | -430.00 | 2025-11-04 | 91 | 3 | 6 | Actual |
| 18706 | 2757.00 | 2024-05-05 | 62 | 6 | 4 | Actual |
| 3549 | 200.00 | 2023-03-06 | 87 | 7 | 3 | Budget |
| 35999 | 96668.00 | 2025-09-04 | 21 | 7 | 3 | Actual |
| 14837 | 9142.00 | 2024-01-04 | 60 | 2 | 6 | Actual |
| 470 | 13976.00 | 2022-12-04 | 100 | 7 | 5 | Actual |
| 10012 | 172900.00 | 2023-08-04 | 56 | 6 | 8 | Budget |
| 577 | 380.00 | 2022-12-04 | 66 | 3 | 6 | Budget |
| 24632 | 456.00 | 2024-11-03 | 74 | 1 | 3 | Actual |
| 30989 | 198.64 | 2025-04-05 | 94 | 1 | 11 | Actual |
| 38657 | 170.00 | 2025-11-04 | 89 | 5 | 6 | Actual |
| 35191 | 58.00 | 2025-08-04 | 67 | 5 | 6 | Actual |
| 37693 | 458.67 | 2025-10-04 | 94 | 1 | 8 | Actual |
| 15365 | 342819.91 | 2024-01-04 | 101 | 6 | 11 | Actual |
| 14116 | 1228.38 | 2023-12-04 | 87 | 1 | 8 | Actual |
| 37014 | 35508.93 | 2025-09-04 | 60 | 6 | 13 | Actual |
| 29480 | 4.00 | 2025-03-05 | 96 | 2 | 6 | Actual |
| 7818 | 95.02 | 2023-06-06 | 84 | 6 | 8 | Actual |
| 17266 | 32.67 | 2024-03-05 | 68 | 2 | 11 | Actual |
| 7134 | 273.00 | 2023-06-06 | 67 | 6 | 5 | Actual |
| 8753 | 100.00 | 2023-07-07 | 84 | 6 | 7 | Budget |
| 19789 | 131047.00 | 2024-06-05 | 43 | 7 | 4 | Actual |
| 10656 | 572963.00 | 2023-09-04 | 10 | 3 | 6 | Actual |
| 30058 | 23.10 | 2025-03-05 | 84 | 2 | 12 | Actual |
| 25889 | 158797.00 | 2024-12-03 | 37 | 7 | 4 | Actual |
| 7653 | 30604.00 | 2023-06-06 | 19 | 7 | 7 | Actual |
| 23719 | 55.00 | 2024-10-03 | 69 | 1 | 4 | Actual |
| 30737 | 25784.00 | 2025-04-05 | 28 | 7 | 6 | Actual |
| 35458 | 1278.00 | 2025-08-04 | 97 | 6 | 8 | Actual |
| 16502 | 6262.58 | 2024-02-04 | 28 | 7 | 12 | Actual |
| 35496 | 47.57 | 2025-08-04 | 69 | 1 | 11 | Actual |
| 2464 | 280.00 | 2023-02-04 | 78 | 1 | 4 | Budget |
| 27796 | 400.77 | 2025-01-03 | 65 | 6 | 12 | Actual |
| 4632 | 864.00 | 2023-04-06 | 61 | 7 | 3 | Actual |
| 19899 | 421.00 | 2024-06-05 | 80 | 1 | 6 | Actual |
| 15385 | 27440.63 | 2024-01-04 | 34 | 7 | 11 | Actual |
| 3299 | 100.00 | 2023-02-04 | 67 | 6 | 8 | Budget |
| 1007 | 50.00 | 2022-12-04 | 71 | 2 | 8 | Budget |
| 10998 | 64000.00 | 2023-09-04 | 99 | 6 | 7 | Actual |
| 6049 | 34287.00 | 2023-05-06 | 94 | 6 | 5 | Actual |
| 36569 | 287.45 | 2025-09-04 | 90 | 2 | 8 | Actual |
| 28093 | 1002.00 | 2025-02-03 | 66 | 1 | 4 | Actual |
| 39099 | 147.57 | 2025-11-04 | 83 | 6 | 11 | Actual |
| 499 | 550.00 | 2022-12-04 | 80 | 1 | 6 | Budget |
| 28095 | 380.00 | 2025-02-03 | 68 | 1 | 4 | Actual |
Generated 2026-01-04 01:22:12.516 UTC