[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5600 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19439 | 217577.15 | 2023-09-29 | 6 | 7 | 11 | Actual |
| 19385 | 170.98 | 2023-09-29 | 74 | 5 | 11 | Actual |
| 7248 | -218.00 | 2022-10-30 | 91 | 1 | 6 | Actual |
| 6541 | 43297.00 | 2022-09-29 | 31 | 7 | 7 | Actual |
| 21928 | 344.00 | 2023-12-28 | 77 | 1 | 6 | Actual |
| 1353 | 174.00 | 2022-05-30 | 85 | 1 | 4 | Actual |
| 15159 | 90807.32 | 2023-05-30 | 57 | 6 | 8 | Actual |
| 1472 | 362.00 | 2022-05-30 | 73 | 1 | 5 | Actual |
| 15379 | 7022.17 | 2023-05-30 | 24 | 7 | 11 | Actual |
| 32037 | 70.78 | 2024-09-28 | 69 | 6 | 8 | Actual |
| 26942 | 1512.00 | 2024-05-29 | 65 | 1 | 4 | Actual |
| 25663 | -19199.70 | 2024-04-27 | 92 | 7 | 6 | Actual |
| 10767 | 17.00 | 2023-01-28 | 71 | 5 | 6 | Actual |
| 15573 | 40474.00 | 2023-06-30 | 40 | 7 | 3 | Actual |
| 24919 | 89077.00 | 2024-03-29 | 35 | 7 | 5 | Actual |
| 33270 | 823.11 | 2024-10-29 | 62 | 3 | 11 | Actual |
| 19212 | 160.18 | 2023-09-29 | 67 | 6 | 8 | Actual |
| 19992 | 11051.00 | 2023-10-30 | 60 | 5 | 6 | Actual |
| 35566 | 144.38 | 2024-12-28 | 90 | 3 | 11 | Actual |
| 25396 | 107.14 | 2024-03-29 | 66 | 3 | 11 | Actual |
| 27273 | 1333.00 | 2024-05-29 | 76 | 6 | 6 | Actual |
| 22604 | 100.00 | 2024-01-28 | 82 | 1 | 3 | Actual |
| 35645 | 555.02 | 2024-12-28 | 80 | 6 | 11 | Actual |
| 7701 | 1058.68 | 2022-10-30 | 80 | 1 | 8 | Actual |
| 29130 | 176.00 | 2024-07-29 | 71 | 1 | 3 | Actual |
| 21582 | 8.00 | 2023-11-30 | 97 | 6 | 12 | Actual |
| 24476 | 27000.00 | 2024-02-27 | 99 | 6 | 11 | Actual |
| 8212 | 216.00 | 2022-11-30 | 78 | 1 | 5 | Actual |
| 4701 | 950.00 | 2022-08-30 | 77 | 1 | 4 | Budget |
| 2750 | 90.00 | 2022-06-30 | 85 | 1 | 6 | Budget |
| 3868 | 100.00 | 2022-07-30 | 83 | 1 | 6 | Budget |
| 20340 | 20.97 | 2023-10-30 | 84 | 2 | 11 | Actual |
Generated 2025-05-29 21:20:18.713 UTC