[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3512 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21435 | 30.55 | 2023-11-30 | 66 | 5 | 11 | Actual |
| 1993 | 522.00 | 2022-05-30 | 66 | 6 | 7 | Actual |
| 20720 | 44.00 | 2023-11-30 | 84 | 7 | 3 | Actual |
| 13697 | 156291.00 | 2023-04-29 | 35 | 7 | 4 | Actual |
| 6270 | -188.00 | 2022-09-29 | 91 | 4 | 6 | Actual |
| 296 | 95.00 | 2022-04-29 | 97 | 6 | 4 | Actual |
| 2677 | -214.00 | 2022-06-30 | 91 | 6 | 5 | Actual |
| 21838 | 875.00 | 2023-12-28 | 80 | 1 | 5 | Actual |
| 28708 | 422.04 | 2024-06-29 | 92 | 1 | 11 | Actual |
| 10083 | 3645.09 | 2022-12-28 | 23 | 7 | 8 | Actual |
| 3127 | 550.00 | 2022-06-30 | 77 | 6 | 7 | Budget |
| 32513 | 983.00 | 2024-10-29 | 81 | 1 | 3 | Actual |
| 18710 | 176.00 | 2023-09-29 | 67 | 6 | 4 | Actual |
| 30145 | 90.73 | 2024-07-29 | 78 | 1 | 13 | Actual |
| 13925 | 15.00 | 2023-04-29 | 82 | 5 | 6 | Actual |
| 14469 | 58.21 | 2023-04-29 | 87 | 6 | 12 | Actual |
| 21950 | 10.00 | 2023-12-28 | 69 | 2 | 6 | Actual |
| 4591 | 315.00 | 2022-08-30 | 87 | 6 | 3 | Actual |
| 15429 | 32.67 | 2023-05-30 | 65 | 6 | 12 | Actual |
| 613 | 84.00 | 2022-04-29 | 94 | 3 | 6 | Actual |
| 6556 | 4146.61 | 2022-09-29 | 61 | 1 | 8 | Actual |
| 5692 | 398.00 | 2022-09-29 | 72 | 6 | 3 | Actual |
| 32681 | 63000.00 | 2024-10-29 | 99 | 6 | 4 | Actual |
| 2611 | 177.00 | 2022-06-30 | 84 | 1 | 5 | Actual |
| 32580 | 51467.00 | 2024-10-29 | 32 | 7 | 3 | Actual |
| 8285 | 100.00 | 2022-11-30 | 85 | 6 | 5 | Budget |
| 23234 | -161.04 | 2024-01-28 | 91 | 2 | 8 | Actual |
| 7111 | 192.00 | 2022-10-30 | 94 | 1 | 5 | Actual |
| 11332 | 50883.00 | 2023-02-27 | 13 | 7 | 3 | Actual |
| 4215 | 8700.00 | 2022-07-30 | 52 | 6 | 7 | Budget |
| 1039 | 2200.00 | 2022-04-29 | 52 | 6 | 8 | Budget |
| 25396 | 107.14 | 2024-03-29 | 66 | 3 | 11 | Actual |
Generated 2025-05-29 22:23:06.895 UTC