[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 12130 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33142 | 169.27 | 2024-12-30 | 89 | 2 | 8 | Actual |
| 1423 | 63000.00 | 2022-07-31 | 99 | 6 | 4 | Actual |
| 6903 | 100.00 | 2022-12-31 | 77 | 7 | 3 | Budget |
| 13928 | 41.00 | 2023-06-30 | 85 | 5 | 6 | Actual |
| 13644 | 18238.00 | 2023-06-30 | 57 | 6 | 4 | Actual |
| 3509 | 6480.00 | 2022-09-30 | 60 | 7 | 3 | Actual |
| 7601 | 524.00 | 2022-12-31 | 66 | 6 | 7 | Actual |
| 6404 | 93651.00 | 2022-11-30 | 35 | 7 | 6 | Actual |
| 31289 | 294.24 | 2024-10-30 | 66 | 2 | 13 | Actual |
| 692 | 162.00 | 2022-06-30 | 81 | 5 | 6 | Actual |
| 1731 | 527.00 | 2022-07-31 | 87 | 3 | 6 | Actual |
| 29650 | 382.00 | 2024-09-29 | 94 | 1 | 7 | Actual |
| 859 | 28200.00 | 2022-06-30 | 60 | 6 | 7 | Budget |
| 8121 | 42.00 | 2023-01-31 | 71 | 6 | 4 | Actual |
| 31746 | 284.00 | 2024-11-29 | 76 | 3 | 6 | Actual |
| 9039 | 14800.00 | 2023-02-28 | 60 | 6 | 3 | Budget |
| 32028 | 77805.56 | 2024-11-29 | 57 | 6 | 8 | Actual |
| 37727 | 43138.25 | 2025-04-30 | 57 | 6 | 8 | Actual |
| 12722 | 8100.00 | 2023-05-31 | 53 | 6 | 5 | Budget |
| 15696 | 21055.00 | 2023-08-31 | 100 | 7 | 4 | Actual |
| 3084 | 333.00 | 2022-08-31 | 90 | 1 | 7 | Actual |
| 849 | 27642.00 | 2022-06-30 | 12 | 2 | 7 | Actual |
| 11792 | 234.00 | 2023-04-30 | 67 | 3 | 6 | Actual |
| 25651 | -60105.68 | 2024-05-30 | 46 | 7 | 12 | Actual |
| 4095 | 151.00 | 2022-09-30 | 67 | 6 | 6 | Actual |
| 22170 | 291.00 | 2024-02-28 | 90 | 6 | 7 | Actual |
| 3364 | 58452.17 | 2022-08-31 | 39 | 7 | 8 | Actual |
| 20757 | 109974.00 | 2024-01-31 | 12 | 2 | 4 | Actual |
| 12542 | 286.00 | 2023-05-31 | 67 | 1 | 4 | Actual |
| 11073 | 502.61 | 2023-03-31 | 92 | 1 | 8 | Actual |
| 30793 | 93.00 | 2024-10-30 | 71 | 6 | 7 | Actual |
| 14565 | 18744.00 | 2023-07-31 | 94 | 6 | 3 | Actual |
Generated 2025-07-30 07:45:34.071 UTC