[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 331 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19923 | 81.00 | 2023-10-30 | 76 | 2 | 6 | Actual |
| 6649 | 35800.00 | 2022-09-29 | 52 | 6 | 8 | Budget |
| 24215 | 5690.58 | 2024-02-27 | 61 | 2 | 8 | Actual |
| 7154 | 650.00 | 2022-10-30 | 80 | 6 | 5 | Budget |
| 33092 | 27978.00 | 2024-10-29 | 100 | 7 | 7 | Actual |
| 26759 | 12401.48 | 2024-04-28 | 57 | 6 | 13 | Actual |
| 3833 | 36285.00 | 2022-07-30 | 46 | 7 | 5 | Actual |
| 8520 | 950.00 | 2022-11-30 | 61 | 5 | 6 | Budget |
| 13695 | 25489.00 | 2023-04-29 | 33 | 7 | 4 | Actual |
| 15553 | 133622.00 | 2023-06-30 | 13 | 7 | 3 | Actual |
| 3224 | 263.21 | 2022-06-30 | 89 | 1 | 8 | Actual |
| 31249 | 23337.36 | 2024-08-29 | 34 | 7 | 12 | Actual |
| 20446 | 94.38 | 2023-10-30 | 73 | 6 | 11 | Actual |
| 26891 | 24696.00 | 2024-05-29 | 18 | 7 | 3 | Actual |
| 23491 | 66595.62 | 2024-01-28 | 31 | 7 | 11 | Actual |
| 9711 | 148.00 | 2022-12-28 | 73 | 6 | 6 | Actual |
| 5160 | 70.00 | 2022-08-30 | 67 | 5 | 6 | Budget |
| 26769 | 81.96 | 2024-04-28 | 71 | 6 | 13 | Actual |
| 301 | 172658.00 | 2022-04-29 | 6 | 7 | 4 | Actual |
| 25701 | 1350.00 | 2024-04-28 | 87 | 1 | 3 | Actual |
| 33977 | 141.00 | 2024-11-29 | 90 | 2 | 6 | Actual |
| 12435 | 200.00 | 2023-03-30 | 81 | 6 | 3 | Budget |
| 31177 | 117.78 | 2024-08-29 | 76 | 2 | 12 | Actual |
| 11179 | 129.87 | 2023-01-28 | 89 | 6 | 8 | Actual |
Generated 2025-05-29 11:45:14.397 UTC