[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 113 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12938 | 550.00 | 2023-03-30 | 80 | 3 | 6 | Budget |
| 6507 | 200.00 | 2022-09-29 | 83 | 6 | 7 | Budget |
| 9628 | 380.00 | 2022-12-28 | 87 | 4 | 6 | Budget |
| 5814 | 280.00 | 2022-09-29 | 67 | 1 | 4 | Budget |
| 27571 | 128.42 | 2024-05-29 | 76 | 2 | 11 | Actual |
| 15590 | 286.00 | 2023-06-30 | 80 | 7 | 3 | Actual |
| 38977 | 314.59 | 2025-03-30 | 74 | 2 | 11 | Actual |
| 26480 | 49.70 | 2024-04-28 | 83 | 3 | 11 | Actual |
| 16194 | 31215.30 | 2023-06-30 | 38 | 7 | 8 | Actual |
| 24839 | 162.00 | 2024-03-29 | 67 | 1 | 5 | Actual |
| 30965 | 3849.77 | 2024-08-29 | 61 | 1 | 11 | Actual |
| 12511 | 214.00 | 2023-03-30 | 80 | 7 | 3 | Actual |
| 32169 | 118.85 | 2024-09-28 | 94 | 3 | 11 | Actual |
| 5600 | 19422.66 | 2022-08-30 | 24 | 7 | 8 | Actual |
| 31901 | 632.00 | 2024-09-28 | 92 | 1 | 7 | Actual |
| 21926 | 162.00 | 2023-12-28 | 74 | 1 | 6 | Actual |
| 24204 | 270.78 | 2024-02-27 | 84 | 1 | 8 | Actual |
| 15342 | 14.59 | 2023-05-30 | 69 | 6 | 11 | Actual |
| 1676 | 40.00 | 2022-05-30 | 83 | 2 | 6 | Budget |
| 808 | 550.00 | 2022-04-29 | 65 | 1 | 7 | Budget |
| 24736 | 54.00 | 2024-03-29 | 90 | 7 | 3 | Actual |
| 19415 | 29.48 | 2023-09-29 | 71 | 6 | 11 | Actual |
| 26999 | 11.00 | 2024-05-29 | 96 | 6 | 4 | Actual |
| 14003 | 6442.00 | 2023-04-29 | 62 | 1 | 7 | Actual |
Generated 2025-05-29 13:40:28.343 UTC