[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 76 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 761 | 410.00 | 2022-04-28 | 87 | 6 | 6 | Actual |
| 13373 | 280.00 | 2023-03-29 | 87 | 2 | 8 | Budget |
| 14043 | 117.00 | 2023-04-28 | 71 | 6 | 7 | Actual |
| 6193 | 130.00 | 2022-09-28 | 68 | 3 | 6 | Actual |
| 12967 | 100.00 | 2023-03-29 | 67 | 4 | 6 | Budget |
| 14874 | 234.00 | 2023-05-29 | 73 | 3 | 6 | Actual |
| 23224 | 188.96 | 2024-01-27 | 78 | 2 | 8 | Actual |
| 12305 | 108.66 | 2023-02-26 | 89 | 6 | 8 | Actual |
| 28677 | 211147.44 | 2024-06-28 | 37 | 7 | 8 | Actual |
| 21991 | 416.00 | 2023-12-27 | 87 | 3 | 6 | Actual |
| 10795 | -115.00 | 2023-01-27 | 91 | 5 | 6 | Actual |
| 34081 | 426.00 | 2024-11-28 | 80 | 6 | 6 | Actual |
| 3433 | 2600.00 | 2022-07-29 | 63 | 6 | 3 | Budget |
| 35091 | 405.00 | 2024-12-27 | 77 | 1 | 6 | Actual |
| 11315 | 60.00 | 2023-02-26 | 85 | 6 | 3 | Budget |
| 25910 | 825.00 | 2024-04-27 | 77 | 1 | 5 | Actual |
| 34392 | 2734.85 | 2024-11-28 | 61 | 3 | 11 | Actual |
| 16591 | 75343.00 | 2023-07-29 | 21 | 7 | 3 | Actual |
| 4321 | 90.00 | 2022-07-29 | 71 | 1 | 8 | Budget |
| 15746 | 730.00 | 2023-06-29 | 80 | 6 | 5 | Actual |
| 6256 | 313.00 | 2022-09-28 | 81 | 4 | 6 | Actual |
| 37347 | 13.00 | 2025-02-26 | 96 | 6 | 5 | Actual |
| 16564 | 258.00 | 2023-07-29 | 78 | 6 | 3 | Actual |
| 25178 | 177.00 | 2024-03-28 | 85 | 6 | 7 | Actual |
Generated 2025-05-28 21:16:12.180 UTC