[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3459 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13114 | 198366.00 | 2023-03-30 | 101 | 6 | 6 | Actual |
| 13071 | 223.00 | 2023-03-30 | 66 | 6 | 6 | Actual |
| 32966 | 448.00 | 2024-10-29 | 90 | 6 | 6 | Actual |
| 6850 | 148905.00 | 2022-10-30 | 101 | 6 | 3 | Actual |
| 19497 | 14.59 | 2023-09-29 | 66 | 2 | 12 | Actual |
| 9933 | 380.00 | 2022-12-28 | 76 | 1 | 8 | Budget |
| 7806 | 422.30 | 2022-10-30 | 77 | 6 | 8 | Actual |
| 25773 | 547725.00 | 2024-04-28 | 45 | 7 | 3 | Actual |
| 32214 | 11.40 | 2024-09-28 | 82 | 5 | 11 | Actual |
| 11691 | 380.00 | 2023-02-27 | 65 | 1 | 6 | Budget |
| 24860 | 9.00 | 2024-03-29 | 96 | 1 | 5 | Actual |
| 10603 | 240.00 | 2023-01-28 | 90 | 1 | 6 | Actual |
| 21937 | 148.00 | 2023-12-28 | 89 | 1 | 6 | Actual |
| 23584 | 29680.04 | 2024-01-28 | 35 | 7 | 12 | Actual |
| 12523 | 180.00 | 2023-03-30 | 87 | 7 | 3 | Actual |
| 25591 | 131.61 | 2024-03-29 | 53 | 6 | 12 | Actual |
| 28044 | 116505.00 | 2024-06-29 | 21 | 7 | 3 | Actual |
| 26404 | -288687.30 | 2024-04-28 | 43 | 7 | 8 | Actual |
| 5592 | 74294.89 | 2022-08-30 | 14 | 7 | 8 | Actual |
| 19078 | 378.00 | 2023-09-29 | 94 | 1 | 7 | Actual |
| 3784 | 907.00 | 2022-07-30 | 80 | 6 | 5 | Actual |
| 29329 | 47100.00 | 2024-07-29 | 38 | 7 | 4 | Actual |
| 11860 | 25.00 | 2023-02-27 | 82 | 4 | 6 | Actual |
| 18711 | 135.00 | 2023-09-29 | 68 | 6 | 4 | Actual |
| 19608 | 105644.00 | 2023-10-30 | 12 | 2 | 3 | Actual |
| 12977 | 116.00 | 2023-03-30 | 74 | 4 | 6 | Actual |
| 27603 | 37.99 | 2024-05-29 | 82 | 3 | 11 | Actual |
| 515 | 364.00 | 2022-04-29 | 92 | 1 | 6 | Actual |
| 2695 | 42001.00 | 2022-06-30 | 21 | 7 | 5 | Actual |
| 9601 | 100.00 | 2022-12-28 | 68 | 4 | 6 | Budget |
| 27976 | 69.00 | 2024-06-29 | 69 | 1 | 3 | Actual |
| 15648 | 304.00 | 2023-06-30 | 73 | 6 | 4 | Actual |
Generated 2025-05-29 20:09:26.185 UTC