[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 15280 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10556 | 40825.00 | 2023-02-23 | 39 | 7 | 5 | Actual |
| 13719 | 757.00 | 2023-05-25 | 77 | 1 | 5 | Actual |
| 32247 | 30.55 | 2024-10-24 | 82 | 6 | 11 | Actual |
| 22203 | -110318.00 | 2024-01-23 | 43 | 7 | 7 | Actual |
| 10488 | 380.00 | 2023-02-23 | 66 | 6 | 5 | Budget |
| 34344 | 109.27 | 2024-12-25 | 71 | 1 | 11 | Actual |
| 11935 | 1300.00 | 2023-03-25 | 62 | 6 | 6 | Budget |
| 1502 | 25756.00 | 2022-06-25 | 52 | 6 | 5 | Actual |
| 18431 | 565.00 | 2023-09-25 | 97 | 6 | 11 | Actual |
| 32707 | 43461.00 | 2024-11-24 | 40 | 7 | 4 | Actual |
| 29794 | 1169.28 | 2024-08-24 | 80 | 6 | 8 | Actual |
| 5579 | -147.40 | 2022-09-25 | 91 | 6 | 8 | Actual |
| 9859 | 636.00 | 2023-01-23 | 80 | 6 | 7 | Actual |
| 20928 | 98.00 | 2023-12-26 | 78 | 1 | 6 | Actual |
| 8157 | 379643.00 | 2022-12-26 | 101 | 6 | 4 | Actual |
| 6346 | 27.00 | 2022-10-25 | 71 | 6 | 6 | Actual |
| 25229 | 1351.11 | 2024-04-24 | 77 | 1 | 8 | Actual |
| 2156 | -159.52 | 2022-06-25 | 91 | 2 | 8 | Actual |
| 11238 | 280.00 | 2023-03-25 | 76 | 1 | 3 | Budget |
| 8513 | 151.00 | 2022-12-26 | 90 | 4 | 6 | Actual |
| 18098 | 756.00 | 2023-09-25 | 80 | 6 | 7 | Actual |
| 1100 | 210286.82 | 2022-05-25 | 101 | 6 | 8 | Actual |
| 31586 | 29781.00 | 2024-10-24 | 100 | 7 | 4 | Actual |
| 33621 | -5504.38 | 2024-11-24 | 46 | 7 | 13 | Actual |
| 31010 | 36.93 | 2024-09-24 | 84 | 2 | 11 | Actual |
| 26309 | 725.34 | 2024-05-24 | 90 | 1 | 8 | Actual |
| 1565 | 305900.00 | 2022-06-25 | 101 | 6 | 5 | Budget |
| 1602 | 286.00 | 2022-06-25 | 65 | 1 | 6 | Actual |
| 32866 | 35.00 | 2024-11-24 | 69 | 3 | 6 | Actual |
| 28709 | 228.42 | 2024-07-25 | 94 | 1 | 11 | Actual |
| 23551 | 3.95 | 2024-02-23 | 82 | 6 | 12 | Actual |
| 31354 | 13806.77 | 2024-09-24 | 19 | 7 | 13 | Actual |
Generated 2025-06-24 13:21:39.101 UTC