[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 58 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24948 | 146.00 | 2024-10-24 | 89 | 1 | 6 | Actual |
| 17485 | 2.00 | 2024-02-24 | 96 | 2 | 12 | Actual |
| 6921 | 85.00 | 2023-05-27 | 90 | 7 | 3 | Actual |
| 22489 | 11435.01 | 2024-07-24 | 34 | 7 | 11 | Actual |
| 23297 | 33872.92 | 2024-08-24 | 38 | 7 | 8 | Actual |
| 18440 | 54470.92 | 2024-03-26 | 15 | 7 | 11 | Actual |
| 33157 | 570.79 | 2025-05-26 | 65 | 6 | 8 | Actual |
| 24538 | 5.01 | 2024-09-23 | 67 | 2 | 12 | Actual |
| 18931 | 84.00 | 2024-04-25 | 85 | 3 | 6 | Actual |
| 4023 | 280.00 | 2023-02-24 | 92 | 4 | 6 | Actual |
| 39061 | 24.16 | 2025-10-25 | 78 | 5 | 11 | Actual |
| 10629 | 168.00 | 2023-08-25 | 74 | 2 | 6 | Actual |
| 7264 | 101.00 | 2023-05-27 | 67 | 2 | 6 | Actual |
| 33773 | 31.00 | 2025-06-26 | 54 | 6 | 4 | Actual |
| 17311 | 119.91 | 2024-02-24 | 92 | 3 | 11 | Actual |
| 19069 | 76.00 | 2024-04-25 | 82 | 1 | 7 | Actual |
| 800 | -58073.00 | 2022-11-24 | 46 | 7 | 6 | Actual |
| 33357 | 27000.00 | 2025-05-26 | 99 | 6 | 11 | Actual |
| 35833 | 2.00 | 2025-07-25 | 96 | 1 | 13 | Actual |
| 17756 | 33371.00 | 2024-03-26 | 40 | 7 | 4 | Actual |
| 34538 | 1989.09 | 2025-06-26 | 61 | 1 | 12 | Actual |
| 31657 | 73674.00 | 2025-04-25 | 14 | 7 | 5 | Actual |
| 13104 | 410.00 | 2023-10-25 | 87 | 6 | 6 | Actual |
| 6180 | 27040.00 | 2023-04-26 | 60 | 3 | 6 | Actual |
| 29406 | 166746.00 | 2025-02-23 | 15 | 7 | 5 | Actual |
| 37701 | 437.45 | 2025-09-24 | 67 | 2 | 8 | Actual |
| 25486 | 28.42 | 2024-10-24 | 71 | 6 | 11 | Actual |
| 33881 | 3507.00 | 2025-06-26 | 76 | 6 | 5 | Actual |
| 32312 | -129.03 | 2025-04-25 | 91 | 1 | 12 | Actual |
| 24315 | 209.27 | 2024-09-23 | 74 | 1 | 11 | Actual |
| 30862 | 542.00 | 2025-03-26 | 84 | 1 | 8 | Actual |
| 28717 | 58.21 | 2025-01-24 | 67 | 2 | 11 | Actual |
| 29182 | 2019.00 | 2025-02-23 | 94 | 6 | 3 | Actual |
| 31715 | 18.00 | 2025-04-25 | 71 | 2 | 6 | Actual |
| 10876 | 16153.00 | 2023-08-25 | 28 | 7 | 6 | Actual |
| 8948 | 182.90 | 2023-06-27 | 92 | 6 | 8 | Actual |
| 9368 | 9200.00 | 2023-07-25 | 63 | 6 | 5 | Budget |
| 21161 | 178.00 | 2024-06-26 | 83 | 6 | 7 | Actual |
| 31629 | 122.00 | 2025-04-25 | 71 | 6 | 5 | Actual |
| 15481 | -174571.85 | 2023-12-25 | 43 | 7 | 12 | Actual |
| 35134 | 28159.00 | 2025-07-25 | 60 | 3 | 6 | Actual |
| 25118 | 29150.00 | 2024-10-24 | 38 | 7 | 6 | Actual |
| 20160 | 22196.00 | 2024-05-26 | 24 | 7 | 7 | Actual |
| 38561 | 74.00 | 2025-10-25 | 67 | 2 | 6 | Actual |
| 6389 | 49491.00 | 2023-04-26 | 14 | 7 | 6 | Actual |
| 1186 | 14300.00 | 2022-12-25 | 60 | 6 | 3 | Budget |
| 4606 | 38113.00 | 2023-03-27 | 13 | 7 | 3 | Actual |
| 1812 | 58.00 | 2022-12-25 | 78 | 5 | 6 | Actual |
Generated 2025-12-24 07:48:39.511 UTC