[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 49 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 609 | 168.00 | 2022-12-01 | 89 | 3 | 6 | Actual |
| 449 | 26232.00 | 2022-12-01 | 19 | 7 | 5 | Actual |
| 11967 | 30.00 | 2023-10-01 | 82 | 6 | 6 | Budget |
| 4859 | 185.00 | 2023-04-03 | 89 | 1 | 5 | Actual |
| 10025 | 200.00 | 2023-08-01 | 65 | 6 | 8 | Budget |
| 13551 | 16824.00 | 2023-12-01 | 94 | 6 | 3 | Actual |
| 26089 | 160.00 | 2024-11-30 | 81 | 4 | 6 | Actual |
| 19150 | 1031.40 | 2024-05-02 | 66 | 1 | 8 | Actual |
| 20457 | 192.25 | 2024-06-02 | 87 | 6 | 11 | Actual |
| 3294 | 298.06 | 2023-02-01 | 65 | 6 | 8 | Actual |
| 21354 | 113.53 | 2024-07-03 | 66 | 2 | 11 | Actual |
| 5797 | 108.00 | 2023-05-03 | 90 | 7 | 3 | Actual |
| 765 | 291.00 | 2022-12-01 | 92 | 6 | 6 | Actual |
| 37545 | 616.00 | 2025-10-01 | 97 | 6 | 6 | Actual |
| 3591 | 245.00 | 2023-03-03 | 83 | 1 | 4 | Actual |
| 23804 | 20603.00 | 2024-09-30 | 100 | 7 | 4 | Actual |
| 27854 | 1657.42 | 2024-12-31 | 62 | 1 | 13 | Actual |
| 16636 | 53058.00 | 2024-03-02 | 60 | 1 | 4 | Actual |
| 35220 | 1679.00 | 2025-08-01 | 63 | 6 | 6 | Actual |
| 30483 | 369.00 | 2025-04-02 | 90 | 1 | 5 | Actual |
| 22755 | 489.00 | 2024-08-31 | 77 | 6 | 4 | Actual |
| 18689 | 220.00 | 2024-05-02 | 83 | 1 | 4 | Actual |
| 19705 | 312.00 | 2024-06-02 | 67 | 1 | 4 | Actual |
| 15174 | 696.55 | 2024-01-01 | 77 | 6 | 8 | Actual |
| 39140 | 24712.92 | 2025-11-01 | 60 | 1 | 12 | Actual |
| 4738 | 2976.00 | 2023-04-03 | 61 | 6 | 4 | Actual |
| 8956 | 670202.96 | 2023-07-04 | 6 | 7 | 8 | Actual |
| 4146 | 30604.00 | 2023-03-03 | 19 | 7 | 6 | Actual |
| 32040 | 473.82 | 2025-05-02 | 73 | 6 | 8 | Actual |
| 30407 | 442.00 | 2025-04-02 | 67 | 6 | 4 | Actual |
| 4009 | 276.00 | 2023-03-03 | 81 | 4 | 6 | Actual |
| 25571 | 1.82 | 2024-10-31 | 69 | 2 | 12 | Actual |
| 33580 | 1094.25 | 2025-06-02 | 80 | 6 | 13 | Actual |
| 35292 | 102.00 | 2025-08-01 | 82 | 1 | 7 | Actual |
| 26094 | 229.00 | 2024-11-30 | 87 | 4 | 6 | Actual |
| 15255 | 3.95 | 2024-01-01 | 69 | 2 | 11 | Actual |
| 23330 | 22688.42 | 2024-08-31 | 12 | 2 | 11 | Actual |
| 26956 | 372.00 | 2024-12-31 | 83 | 1 | 4 | Actual |
| 39103 | 164.59 | 2025-11-01 | 89 | 6 | 11 | Actual |
| 24424 | 184.81 | 2024-09-30 | 74 | 5 | 11 | Actual |
| 27551 | 143.31 | 2024-12-31 | 85 | 1 | 11 | Actual |
| 26358 | 657.15 | 2024-11-30 | 74 | 6 | 8 | Actual |
| 2108 | -261.04 | 2023-01-01 | 91 | 1 | 8 | Actual |
| 14515 | 546.00 | 2024-01-01 | 73 | 1 | 3 | Actual |
| 16025 | 591.00 | 2024-02-01 | 66 | 6 | 7 | Actual |
| 15167 | 182.90 | 2024-01-01 | 68 | 6 | 8 | Actual |
| 31911 | 4757.00 | 2025-05-02 | 62 | 6 | 7 | Actual |
| 6952 | 280.00 | 2023-06-03 | 78 | 1 | 4 | Budget |
Generated 2025-12-31 12:14:51.414 UTC