[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 88 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31739 | 252.00 | 2025-05-05 | 66 | 3 | 6 | Actual |
| 12504 | 70.00 | 2023-11-04 | 76 | 7 | 3 | Budget |
| 25100 | 52764.00 | 2024-11-03 | 13 | 7 | 6 | Actual |
| 28161 | 62956.00 | 2025-02-03 | 19 | 7 | 4 | Actual |
| 37361 | 78807.00 | 2025-10-04 | 21 | 7 | 5 | Actual |
| 5559 | 380.00 | 2023-04-06 | 77 | 6 | 8 | Budget |
| 22082 | 225.00 | 2024-08-03 | 97 | 6 | 6 | Actual |
| 21061 | 127.00 | 2024-07-06 | 73 | 6 | 6 | Actual |
| 28587 | -588.30 | 2025-02-03 | 91 | 1 | 8 | Actual |
| 12744 | 200.00 | 2023-11-04 | 68 | 6 | 5 | Budget |
| 18229 | 6.00 | 2024-04-05 | 96 | 6 | 8 | Actual |
| 38757 | 203008.00 | 2025-11-04 | 56 | 6 | 7 | Actual |
| 8546 | 200.00 | 2023-07-07 | 80 | 5 | 6 | Budget |
| 33156 | 12939.20 | 2025-06-05 | 63 | 6 | 8 | Actual |
| 27806 | 712.47 | 2025-01-03 | 77 | 6 | 12 | Actual |
| 27898 | 188.97 | 2025-01-03 | 85 | 2 | 13 | Actual |
| 16120 | 751.10 | 2024-02-04 | 77 | 2 | 8 | Actual |
| 28053 | 45056.00 | 2025-02-03 | 34 | 7 | 3 | Actual |
| 16097 | 342.00 | 2024-02-04 | 83 | 1 | 8 | Actual |
| 503 | 30.00 | 2022-12-04 | 82 | 1 | 6 | Budget |
| 29898 | 120.97 | 2025-03-05 | 67 | 3 | 11 | Actual |
| 10721 | 60.00 | 2023-09-04 | 71 | 4 | 6 | Budget |
| 7027 | 650.00 | 2023-06-06 | 87 | 6 | 4 | Budget |
| 23114 | 392.00 | 2024-09-03 | 92 | 1 | 7 | Actual |
| 15372 | 77676.67 | 2024-01-04 | 15 | 7 | 11 | Actual |
| 6404 | 93651.00 | 2023-05-06 | 35 | 7 | 6 | Actual |
| 34141 | 387.00 | 2025-07-06 | 83 | 1 | 7 | Actual |
| 21307 | 26228.84 | 2024-07-06 | 24 | 7 | 8 | Actual |
| 25703 | 480.00 | 2024-12-03 | 90 | 1 | 3 | Actual |
| 15066 | 392.00 | 2024-01-04 | 92 | 6 | 7 | Actual |
| 32511 | 401.00 | 2025-06-05 | 78 | 1 | 3 | Actual |
| 7572 | 200.00 | 2023-06-06 | 85 | 1 | 7 | Budget |
| 15849 | 168.00 | 2024-02-04 | 66 | 3 | 6 | Actual |
| 20452 | 135.87 | 2024-06-05 | 81 | 6 | 11 | Actual |
| 8882 | 108.66 | 2023-07-07 | 85 | 2 | 8 | Actual |
| 20196 | 272.30 | 2024-06-05 | 89 | 1 | 8 | Actual |
| 19089 | 32955.00 | 2024-05-05 | 63 | 6 | 7 | Actual |
| 30 | 380.00 | 2022-12-04 | 81 | 1 | 3 | Budget |
| 2642 | 192.00 | 2023-02-04 | 67 | 6 | 5 | Actual |
| 10027 | 200.00 | 2023-08-04 | 66 | 6 | 8 | Budget |
| 31137 | 9005.18 | 2025-04-05 | 100 | 7 | 11 | Actual |
| 22476 | 35733.34 | 2024-08-03 | 15 | 7 | 11 | Actual |
| 15248 | 2991.24 | 2024-01-04 | 60 | 2 | 11 | Actual |
| 6493 | 267.00 | 2023-05-06 | 74 | 6 | 7 | Actual |
| 25684 | 870.00 | 2024-12-03 | 65 | 1 | 3 | Actual |
| 15741 | 219.00 | 2024-02-04 | 73 | 6 | 5 | Actual |
| 29280 | 710.00 | 2025-03-05 | 66 | 6 | 4 | Actual |
| 24324 | 48.63 | 2024-10-03 | 85 | 1 | 11 | Actual |
Generated 2026-01-04 00:10:31.394 UTC