[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 61 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8407 | 16.00 | 2023-07-07 | 82 | 2 | 6 | Actual |
| 33546 | 669.69 | 2025-06-05 | 77 | 2 | 13 | Actual |
| 11770 | 55.00 | 2023-10-04 | 85 | 2 | 6 | Actual |
| 3114 | 200.00 | 2023-02-04 | 68 | 6 | 7 | Budget |
| 10666 | 468.00 | 2023-09-04 | 66 | 3 | 6 | Actual |
| 22443 | 155.02 | 2024-08-03 | 66 | 6 | 11 | Actual |
| 8466 | 276.00 | 2023-07-07 | 90 | 3 | 6 | Actual |
| 2394 | 535.00 | 2023-02-04 | 61 | 7 | 3 | Actual |
| 21828 | 518.00 | 2024-08-03 | 66 | 1 | 5 | Actual |
| 27542 | 347.57 | 2025-01-03 | 74 | 1 | 11 | Actual |
| 24309 | 182.68 | 2024-10-03 | 66 | 1 | 11 | Actual |
| 35276 | 79488.00 | 2025-08-04 | 60 | 1 | 7 | Actual |
| 23497 | 9979.67 | 2024-09-03 | 38 | 7 | 11 | Actual |
| 26581 | 85416.18 | 2024-12-03 | 4 | 7 | 11 | Actual |
| 6018 | 60.00 | 2023-05-06 | 71 | 6 | 5 | Budget |
| 3376 | 270.00 | 2023-03-06 | 65 | 1 | 3 | Actual |
| 28412 | 21039.00 | 2025-02-03 | 60 | 6 | 6 | Actual |
| 2765 | 546.00 | 2023-02-04 | 62 | 2 | 6 | Actual |
| 14823 | 104.00 | 2024-01-04 | 78 | 1 | 6 | Actual |
| 2786 | 50.00 | 2023-02-04 | 78 | 2 | 6 | Budget |
| 24575 | 28.42 | 2024-10-03 | 74 | 6 | 12 | Actual |
| 30581 | 9776.00 | 2025-04-05 | 60 | 2 | 6 | Actual |
| 36041 | 10.00 | 2025-09-04 | 94 | 7 | 3 | Actual |
| 16372 | 210637.66 | 2024-02-04 | 101 | 6 | 11 | Actual |
| 34667 | 548.63 | 2025-07-06 | 74 | 1 | 13 | Actual |
| 31132 | 12914.83 | 2025-04-05 | 38 | 7 | 11 | Actual |
| 33690 | 12119.00 | 2025-07-06 | 7 | 7 | 3 | Actual |
| 21420 | 15.65 | 2024-07-06 | 82 | 4 | 11 | Actual |
| 14384 | 34042.88 | 2023-12-04 | 37 | 7 | 11 | Actual |
| 7680 | 690.49 | 2023-06-06 | 65 | 1 | 8 | Actual |
| 30307 | 560.00 | 2025-04-05 | 92 | 6 | 3 | Actual |
| 8620 | -185.00 | 2023-07-07 | 91 | 6 | 6 | Actual |
| 3071 | 550.00 | 2023-02-04 | 81 | 1 | 7 | Budget |
| 29990 | 144102.38 | 2025-03-05 | 15 | 7 | 11 | Actual |
| 2663 | 551.00 | 2023-02-04 | 81 | 6 | 5 | Actual |
| 3444 | 24.00 | 2023-03-06 | 71 | 6 | 3 | Actual |
| 21924 | 39.00 | 2024-08-03 | 71 | 1 | 6 | Actual |
| 13705 | 136058.00 | 2023-12-04 | 46 | 7 | 4 | Actual |
| 991 | 24969.73 | 2022-12-04 | 60 | 2 | 8 | Actual |
| 20067 | 24688.00 | 2024-06-05 | 24 | 7 | 6 | Actual |
| 24517 | 23.10 | 2024-10-03 | 76 | 1 | 12 | Actual |
| 31823 | 231.00 | 2025-05-05 | 66 | 6 | 6 | Actual |
| 36205 | 73282.00 | 2025-09-04 | 13 | 7 | 5 | Actual |
| 13401 | 337.45 | 2023-11-04 | 66 | 6 | 8 | Actual |
| 14227 | 108.21 | 2023-12-04 | 73 | 1 | 11 | Actual |
| 14461 | 57.14 | 2023-12-04 | 77 | 6 | 12 | Actual |
| 12762 | 650.00 | 2023-11-04 | 80 | 6 | 5 | Budget |
| 19921 | 66.00 | 2024-06-05 | 73 | 2 | 6 | Actual |
Generated 2026-01-03 23:32:41.680 UTC