[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 231 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19120 | 29800.00 | 2023-09-29 | 7 | 7 | 7 | Actual |
| 18807 | 316.00 | 2023-09-29 | 72 | 6 | 5 | Actual |
| 23281 | 196919.90 | 2024-01-28 | 15 | 7 | 8 | Actual |
| 939 | -713280.00 | 2022-04-29 | 43 | 7 | 7 | Actual |
| 7705 | 50.00 | 2022-10-30 | 82 | 1 | 8 | Budget |
| 740 | 200.00 | 2022-04-29 | 74 | 6 | 6 | Budget |
| 21381 | 109.27 | 2023-11-30 | 66 | 3 | 11 | Actual |
| 21518 | 59689.11 | 2023-11-30 | 39 | 7 | 11 | Actual |
| 28562 | 708833.00 | 2024-06-29 | 46 | 7 | 7 | Actual |
| 19832 | 120.00 | 2023-10-30 | 68 | 6 | 5 | Actual |
| 5748 | 126961.00 | 2022-09-29 | 35 | 7 | 3 | Actual |
| 15512 | 23426.00 | 2023-06-30 | 52 | 6 | 3 | Actual |
| 33324 | 53.95 | 2024-10-29 | 54 | 6 | 11 | Actual |
| 15112 | 1395.05 | 2023-05-30 | 77 | 1 | 8 | Actual |
| 26485 | 166.72 | 2024-04-28 | 90 | 3 | 11 | Actual |
| 1505 | 16097.00 | 2022-05-30 | 53 | 6 | 5 | Actual |
| 11145 | 200.00 | 2023-01-28 | 66 | 6 | 8 | Budget |
| 29391 | 205.00 | 2024-07-29 | 89 | 6 | 5 | Actual |
| 13678 | 519683.00 | 2023-04-29 | 6 | 7 | 4 | Actual |
| 18757 | 133942.00 | 2023-09-29 | 37 | 7 | 4 | Actual |
| 1893 | 6.00 | 2022-05-30 | 96 | 6 | 6 | Actual |
| 28445 | 14675.00 | 2024-06-29 | 7 | 7 | 6 | Actual |
| 15342 | 14.59 | 2023-05-30 | 69 | 6 | 11 | Actual |
| 17234 | 881.63 | 2023-07-30 | 62 | 1 | 11 | Actual |
| 20107 | 371.00 | 2023-10-30 | 94 | 1 | 7 | Actual |
| 355 | 200.00 | 2022-04-29 | 78 | 1 | 5 | Budget |
| 17472 | 20.97 | 2023-07-30 | 77 | 2 | 12 | Actual |
| 35169 | 135.00 | 2024-12-28 | 73 | 4 | 6 | Actual |
| 8284 | 116.00 | 2022-11-30 | 84 | 6 | 5 | Actual |
| 25960 | 693.00 | 2024-04-28 | 97 | 6 | 5 | Actual |
| 6836 | 80.00 | 2022-10-30 | 84 | 6 | 3 | Budget |
| 11690 | 1900.00 | 2023-02-27 | 62 | 1 | 6 | Budget |
Generated 2025-05-29 19:13:16.201 UTC