[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 315 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4935 | 54426.00 | 2022-08-30 | 13 | 7 | 5 | Actual |
| 11417 | 88.00 | 2023-02-27 | 69 | 1 | 4 | Actual |
| 25473 | 6693.44 | 2024-03-29 | 52 | 6 | 11 | Actual |
| 23693 | 96.00 | 2024-02-27 | 73 | 7 | 3 | Actual |
| 22873 | 34101.00 | 2024-01-28 | 19 | 7 | 5 | Actual |
| 16988 | 550.00 | 2023-07-30 | 97 | 6 | 6 | Actual |
| 31763 | 1110.00 | 2024-09-28 | 62 | 4 | 6 | Actual |
| 5529 | 214285.38 | 2022-08-30 | 56 | 6 | 8 | Actual |
| 12843 | 317.00 | 2023-03-30 | 81 | 1 | 6 | Actual |
| 28983 | 80787.37 | 2024-06-29 | 15 | 7 | 12 | Actual |
| 920 | 9604.00 | 2022-04-29 | 18 | 7 | 7 | Actual |
| 14366 | 4337.01 | 2023-04-29 | 8 | 7 | 11 | Actual |
| 3959 | 601.00 | 2022-07-30 | 80 | 3 | 6 | Actual |
| 31617 | 631.00 | 2024-09-28 | 54 | 6 | 5 | Actual |
| 25898 | 57641.00 | 2024-04-28 | 60 | 1 | 5 | Actual |
| 9863 | 50.00 | 2022-12-28 | 82 | 6 | 7 | Budget |
| 36747 | 4.00 | 2025-01-28 | 96 | 4 | 11 | Actual |
| 9106 | 4811.00 | 2022-12-28 | 23 | 7 | 3 | Actual |
| 13872 | 251.00 | 2023-04-29 | 81 | 3 | 6 | Actual |
| 379 | 2200.00 | 2022-04-29 | 52 | 6 | 5 | Budget |
| 36959 | 1624.09 | 2025-01-28 | 62 | 1 | 13 | Actual |
| 15013 | 336.00 | 2023-05-30 | 68 | 1 | 7 | Actual |
| 13910 | 1392.00 | 2023-04-29 | 61 | 5 | 6 | Actual |
| 37444 | 193.00 | 2025-02-27 | 74 | 3 | 6 | Actual |
| 35920 | 46872.30 | 2024-12-28 | 39 | 7 | 13 | Actual |
| 13964 | 272.00 | 2023-04-29 | 90 | 6 | 6 | Actual |
| 36291 | 43.00 | 2025-01-28 | 69 | 3 | 6 | Actual |
| 22798 | -46542.00 | 2024-01-28 | 43 | 7 | 4 | Actual |
| 5612 | 1390055.14 | 2022-08-30 | 43 | 7 | 8 | Actual |
| 5756 | 8100.00 | 2022-09-29 | 60 | 7 | 3 | Budget |
| 9993 | 196.54 | 2022-12-28 | 83 | 2 | 8 | Actual |
| 12137 | 44653.00 | 2023-02-27 | 21 | 7 | 7 | Actual |
Generated 2025-05-29 05:17:29.802 UTC