[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4112 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22383 | 166.72 | 2023-12-28 | 65 | 3 | 11 | Actual |
| 53 | 33968.00 | 2022-04-29 | 56 | 6 | 3 | Actual |
| 2492 | 4000.00 | 2022-06-30 | 57 | 6 | 4 | Budget |
| 941 | -52842.00 | 2022-04-29 | 46 | 7 | 7 | Actual |
| 14531 | 127.00 | 2023-05-30 | 94 | 1 | 3 | Actual |
| 19806 | 788.00 | 2023-10-30 | 80 | 1 | 5 | Actual |
| 29272 | 992.00 | 2024-07-29 | 54 | 6 | 4 | Actual |
| 2039 | 12317.00 | 2022-05-30 | 7 | 7 | 7 | Actual |
| 22147 | 5203.00 | 2023-12-28 | 61 | 6 | 7 | Actual |
| 21278 | 779.88 | 2023-11-30 | 80 | 6 | 8 | Actual |
| 4354 | 17900.00 | 2022-07-30 | 60 | 2 | 8 | Budget |
| 16910 | 20.00 | 2023-07-30 | 69 | 4 | 6 | Actual |
| 35630 | 2245.48 | 2024-12-28 | 61 | 6 | 11 | Actual |
| 32299 | 274.17 | 2024-09-28 | 74 | 1 | 12 | Actual |
| 39395 | 475000.00 | 2025-04-28 | 42 | 7 | 11 | Actual |
| 21088 | 12485.00 | 2023-11-30 | 18 | 7 | 6 | Actual |
| 25652 | 6382.79 | 2024-03-29 | 100 | 7 | 12 | Actual |
| 3 | 2000.00 | 2022-04-29 | 61 | 1 | 3 | Budget |
| 2744 | 31.00 | 2022-06-30 | 82 | 1 | 6 | Actual |
| 17648 | 23.00 | 2023-08-30 | 71 | 7 | 3 | Actual |
| 10117 | 236.00 | 2023-01-28 | 73 | 1 | 3 | Actual |
| 32307 | 109.27 | 2024-09-28 | 84 | 1 | 12 | Actual |
| 9258 | 546.00 | 2022-12-28 | 81 | 6 | 4 | Actual |
| 26055 | 26.00 | 2024-04-28 | 69 | 3 | 6 | Actual |
| 5275 | 126762.00 | 2022-08-30 | 29 | 7 | 6 | Actual |
| 17212 | 43057.94 | 2023-07-30 | 19 | 7 | 8 | Actual |
| 26286 | 27978.00 | 2024-04-28 | 100 | 7 | 7 | Actual |
| 15544 | 14365.00 | 2023-06-30 | 94 | 6 | 3 | Actual |
| 7516 | 97101.00 | 2022-10-30 | 21 | 7 | 6 | Actual |
| 23949 | 74.00 | 2024-02-27 | 92 | 2 | 6 | Actual |
| 15799 | 158.00 | 2023-06-30 | 73 | 1 | 6 | Actual |
| 7562 | 1155.00 | 2022-10-30 | 80 | 1 | 7 | Actual |
Generated 2025-05-29 05:16:03.600 UTC