[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3422 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27542 | 347.57 | 2024-06-01 | 74 | 1 | 11 | Actual |
| 16395 | 9699.88 | 2023-07-03 | 38 | 7 | 11 | Actual |
| 1316 | 40900.00 | 2022-06-02 | 60 | 1 | 4 | Budget |
| 38762 | 26287.00 | 2025-04-02 | 63 | 6 | 7 | Actual |
| 33529 | 181.96 | 2024-11-01 | 90 | 1 | 13 | Actual |
| 22331 | 48.63 | 2023-12-31 | 68 | 1 | 11 | Actual |
| 19881 | 22302.00 | 2023-11-02 | 40 | 7 | 5 | Actual |
| 23324 | 108.21 | 2024-01-31 | 89 | 1 | 11 | Actual |
| 13521 | 17446.00 | 2023-05-02 | 54 | 6 | 3 | Actual |
| 38118 | 717.05 | 2025-03-02 | 74 | 1 | 13 | Actual |
| 12125 | 606780.00 | 2023-03-02 | 101 | 6 | 7 | Actual |
| 26800 | 4029.40 | 2024-05-01 | 20 | 7 | 13 | Actual |
| 20639 | 16540.00 | 2023-12-03 | 53 | 6 | 3 | Actual |
| 16632 | 177.00 | 2023-08-02 | 92 | 7 | 3 | Actual |
| 5585 | 801200.00 | 2022-09-02 | 101 | 6 | 8 | Budget |
| 37091 | 396.00 | 2025-03-02 | 84 | 1 | 3 | Actual |
| 16413 | 37.99 | 2023-07-03 | 77 | 1 | 12 | Actual |
| 7126 | 2200.00 | 2022-11-02 | 62 | 6 | 5 | Budget |
| 8498 | 376.00 | 2022-12-03 | 80 | 4 | 6 | Actual |
| 22203 | -110318.00 | 2023-12-31 | 43 | 7 | 7 | Actual |
| 21380 | 119.91 | 2023-12-03 | 65 | 3 | 11 | Actual |
| 10594 | 100.00 | 2023-01-31 | 83 | 1 | 6 | Budget |
| 17003 | 4422.00 | 2023-08-02 | 23 | 7 | 6 | Actual |
| 13937 | 16926.00 | 2023-05-02 | 54 | 6 | 6 | Actual |
| 29821 | 15890.77 | 2024-08-01 | 22 | 7 | 8 | Actual |
| 4126 | 380.00 | 2022-08-02 | 87 | 6 | 6 | Budget |
| 4838 | 200.00 | 2022-09-02 | 74 | 1 | 5 | Budget |
| 24013 | 22.00 | 2024-03-01 | 71 | 5 | 6 | Actual |
| 17398 | -168.39 | 2023-08-02 | 91 | 6 | 11 | Actual |
| 5389 | 116.00 | 2022-09-02 | 89 | 6 | 7 | Actual |
| 3382 | 100.00 | 2022-08-02 | 68 | 1 | 3 | Budget |
| 23339 | 15.65 | 2024-01-31 | 71 | 2 | 11 | Actual |
Generated 2025-06-01 07:39:33.805 UTC