[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2716 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32995 | 40787.00 | 2024-11-01 | 38 | 7 | 6 | Actual |
| 5291 | 3328.00 | 2022-09-02 | 61 | 1 | 7 | Actual |
| 16950 | 90.00 | 2023-08-02 | 89 | 5 | 6 | Actual |
| 19896 | 178.00 | 2023-11-02 | 76 | 1 | 6 | Actual |
| 6474 | 1900.00 | 2022-10-02 | 62 | 6 | 7 | Budget |
| 10142 | -250.00 | 2023-01-31 | 91 | 1 | 3 | Actual |
| 9426 | 7738.00 | 2022-12-31 | 20 | 7 | 5 | Actual |
| 4230 | 462.00 | 2022-08-02 | 65 | 6 | 7 | Actual |
| 7126 | 2200.00 | 2022-11-02 | 62 | 6 | 5 | Budget |
| 2224 | 577260.32 | 2022-06-02 | 101 | 6 | 8 | Actual |
| 30639 | 205.00 | 2024-09-01 | 66 | 4 | 6 | Actual |
| 31880 | 1275.00 | 2024-10-01 | 65 | 1 | 7 | Actual |
| 12699 | 850.00 | 2023-04-02 | 80 | 1 | 5 | Budget |
| 38776 | 722.00 | 2025-04-02 | 81 | 6 | 7 | Actual |
| 35284 | 104.00 | 2024-12-31 | 71 | 1 | 7 | Actual |
| 1494 | 750.00 | 2022-06-02 | 87 | 1 | 5 | Budget |
| 25612 | 2.89 | 2024-04-01 | 82 | 6 | 12 | Actual |
| 12495 | 30.00 | 2023-04-02 | 68 | 7 | 3 | Actual |
| 33024 | -424.00 | 2024-11-01 | 91 | 1 | 7 | Actual |
| 20313 | 69.91 | 2023-11-02 | 85 | 1 | 11 | Actual |
| 715 | 6700.00 | 2022-05-02 | 57 | 6 | 6 | Budget |
| 29293 | 63.00 | 2024-08-01 | 82 | 6 | 4 | Actual |
| 22397 | 46.50 | 2023-12-31 | 83 | 3 | 11 | Actual |
| 23392 | 16.72 | 2024-01-31 | 69 | 4 | 11 | Actual |
| 31901 | 632.00 | 2024-10-01 | 92 | 1 | 7 | Actual |
| 581 | 200.00 | 2022-05-02 | 68 | 3 | 6 | Budget |
| 32958 | 568.00 | 2024-11-01 | 80 | 6 | 6 | Actual |
| 33995 | 536.00 | 2024-12-02 | 77 | 3 | 6 | Actual |
| 30513 | 241.00 | 2024-09-01 | 83 | 6 | 5 | Actual |
| 18011 | 67.00 | 2023-09-02 | 85 | 6 | 6 | Actual |
| 18974 | 106.00 | 2023-10-02 | 74 | 5 | 6 | Actual |
| 587 | 167.00 | 2022-05-02 | 74 | 3 | 6 | Actual |
Generated 2025-06-01 05:44:15.397 UTC