[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1640 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8365 | 122.00 | 2022-12-01 | 85 | 1 | 6 | Actual |
| 22185 | 12485.00 | 2023-12-29 | 18 | 7 | 7 | Actual |
| 27987 | 350.00 | 2024-06-30 | 84 | 1 | 3 | Actual |
| 16572 | 176.00 | 2023-07-31 | 89 | 6 | 3 | Actual |
| 8047 | 45100.00 | 2022-12-01 | 60 | 1 | 4 | Budget |
| 8349 | 280.00 | 2022-12-01 | 76 | 1 | 6 | Budget |
| 28754 | 253.96 | 2024-06-30 | 81 | 3 | 11 | Actual |
| 20424 | 50.76 | 2023-10-31 | 89 | 5 | 11 | Actual |
| 2549 | 262000.00 | 2022-07-01 | 6 | 7 | 4 | Actual |
| 22184 | 154184.00 | 2023-12-29 | 15 | 7 | 7 | Actual |
| 14338 | 34.80 | 2023-04-30 | 68 | 6 | 11 | Actual |
| 22026 | 89.00 | 2023-12-29 | 65 | 5 | 6 | Actual |
| 2817 | 520.00 | 2022-07-01 | 65 | 3 | 6 | Actual |
| 9980 | 372.30 | 2022-12-29 | 76 | 2 | 8 | Actual |
| 17365 | 48.63 | 2023-07-31 | 92 | 5 | 11 | Actual |
| 37690 | 579.88 | 2025-02-28 | 90 | 1 | 8 | Actual |
| 3198 | 122.30 | 2022-07-01 | 71 | 1 | 8 | Actual |
| 28045 | 21397.00 | 2024-06-30 | 22 | 7 | 3 | Actual |
| 17044 | 364.00 | 2023-07-31 | 94 | 1 | 7 | Actual |
| 16423 | 111.40 | 2023-07-01 | 90 | 1 | 12 | Actual |
| 13083 | 220.00 | 2023-03-31 | 73 | 6 | 6 | Budget |
| 36483 | 374.00 | 2025-01-29 | 90 | 6 | 7 | Actual |
| 7805 | 280.00 | 2022-10-31 | 77 | 6 | 8 | Budget |
| 12710 | 200.00 | 2023-03-31 | 85 | 1 | 5 | Budget |
| 5136 | 100.00 | 2022-08-31 | 83 | 4 | 6 | Budget |
| 34132 | 221.00 | 2024-11-30 | 71 | 1 | 7 | Actual |
| 38404 | 11.00 | 2025-03-31 | 96 | 6 | 4 | Actual |
| 36902 | 488.00 | 2025-01-29 | 66 | 6 | 12 | Actual |
| 22862 | 668.00 | 2024-01-29 | 97 | 6 | 5 | Actual |
| 3392 | 497.00 | 2022-07-31 | 77 | 1 | 3 | Actual |
| 1739 | 18564.00 | 2022-05-31 | 60 | 4 | 6 | Actual |
| 17791 | 95800.00 | 2023-08-31 | 56 | 6 | 5 | Actual |
Generated 2025-05-30 07:47:30.259 UTC