[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 124 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15982 | 109868.00 | 2023-06-30 | 39 | 7 | 6 | Actual |
| 22498 | 1349.72 | 2023-12-28 | 60 | 1 | 12 | Actual |
| 18166 | 492.00 | 2023-08-30 | 92 | 1 | 8 | Actual |
| 14246 | 2959.32 | 2023-04-29 | 60 | 2 | 11 | Actual |
| 3380 | 132.00 | 2022-07-30 | 67 | 1 | 3 | Actual |
| 25029 | 139.00 | 2024-03-29 | 89 | 4 | 6 | Actual |
| 17648 | 23.00 | 2023-08-30 | 71 | 7 | 3 | Actual |
| 19390 | 76.29 | 2023-09-29 | 81 | 5 | 11 | Actual |
| 31007 | 113.53 | 2024-08-29 | 81 | 2 | 11 | Actual |
| 14995 | 104149.00 | 2023-05-30 | 31 | 7 | 6 | Actual |
| 17138 | 10.00 | 2023-07-30 | 96 | 1 | 8 | Actual |
| 28937 | 43.31 | 2024-06-29 | 92 | 2 | 12 | Actual |
| 17204 | 1032941.54 | 2023-07-30 | 4 | 7 | 8 | Actual |
| 22850 | 395.00 | 2024-01-28 | 81 | 6 | 5 | Actual |
| 20129 | 691.00 | 2023-10-30 | 77 | 6 | 7 | Actual |
| 8674 | 332.00 | 2022-11-30 | 73 | 1 | 7 | Actual |
| 28922 | 44.38 | 2024-06-29 | 73 | 2 | 12 | Actual |
| 31282 | 155.64 | 2024-08-29 | 92 | 1 | 13 | Actual |
| 26808 | 9733.01 | 2024-04-28 | 32 | 7 | 13 | Actual |
| 5866 | 10200.00 | 2022-09-29 | 63 | 6 | 4 | Budget |
| 33672 | 992.00 | 2024-11-29 | 80 | 6 | 3 | Actual |
| 39287 | 36719.48 | 2025-03-30 | 60 | 2 | 13 | Actual |
| 32166 | 153.95 | 2024-09-28 | 90 | 3 | 11 | Actual |
| 7716 | -230.73 | 2022-10-30 | 91 | 1 | 8 | Actual |
| 21502 | 3795.51 | 2023-11-30 | 18 | 7 | 11 | Actual |
| 9433 | 37080.00 | 2022-12-28 | 31 | 7 | 5 | Actual |
| 30637 | 1065.00 | 2024-08-29 | 62 | 4 | 6 | Actual |
| 626 | 109.00 | 2022-04-29 | 67 | 4 | 6 | Actual |
| 6730 | 26474.30 | 2022-09-29 | 32 | 7 | 8 | Actual |
| 1124 | 61744.66 | 2022-04-29 | 39 | 7 | 8 | Actual |
| 20057 | 7064.00 | 2023-10-30 | 8 | 7 | 6 | Actual |
| 12758 | 550.00 | 2023-03-30 | 77 | 6 | 5 | Budget |
Generated 2025-05-30 00:17:18.290 UTC