[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2740 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32940 | 43823.00 | 2024-10-29 | 56 | 6 | 6 | Actual |
| 11173 | 132.90 | 2023-01-28 | 84 | 6 | 8 | Actual |
| 35777 | 278.00 | 2024-12-28 | 97 | 6 | 12 | Actual |
| 34670 | 199.50 | 2024-11-29 | 78 | 1 | 13 | Actual |
| 17433 | 1349.72 | 2023-07-30 | 60 | 1 | 12 | Actual |
| 22745 | 287.00 | 2024-01-28 | 65 | 6 | 4 | Actual |
| 9915 | 3601.15 | 2022-12-28 | 62 | 1 | 8 | Actual |
| 7454 | 1300.00 | 2022-10-30 | 61 | 6 | 6 | Budget |
| 29934 | 458.21 | 2024-07-29 | 80 | 4 | 11 | Actual |
| 24022 | 64.00 | 2024-02-27 | 83 | 5 | 6 | Actual |
| 37228 | 5097.00 | 2025-02-27 | 62 | 6 | 4 | Actual |
| 15394 | 2099.73 | 2023-05-30 | 60 | 1 | 12 | Actual |
| 4670 | 70.00 | 2022-08-30 | 89 | 7 | 3 | Actual |
| 39219 | 211.40 | 2025-03-30 | 83 | 6 | 12 | Actual |
| 20826 | 570.00 | 2023-11-30 | 65 | 1 | 5 | Actual |
| 12091 | 1820.00 | 2023-02-27 | 72 | 6 | 7 | Actual |
| 125 | 23894.00 | 2022-04-29 | 24 | 7 | 3 | Actual |
| 29355 | 1053.00 | 2024-07-29 | 87 | 1 | 5 | Actual |
| 33655 | 6030.00 | 2024-11-29 | 57 | 6 | 3 | Actual |
| 4655 | 54.00 | 2022-08-30 | 78 | 7 | 3 | Actual |
| 22784 | 12240.00 | 2024-01-28 | 22 | 7 | 4 | Actual |
| 32976 | 6567.00 | 2024-10-29 | 8 | 7 | 6 | Actual |
| 31935 | 561.00 | 2024-09-28 | 92 | 6 | 7 | Actual |
| 485 | 22.00 | 2022-04-29 | 69 | 1 | 6 | Actual |
| 3307 | 213.21 | 2022-06-30 | 73 | 6 | 8 | Actual |
| 10992 | 230.00 | 2023-01-28 | 90 | 6 | 7 | Actual |
| 39124 | 1843.35 | 2025-03-30 | 23 | 7 | 11 | Actual |
| 11884 | 100.00 | 2023-02-27 | 66 | 5 | 6 | Budget |
Generated 2025-05-30 00:33:16.797 UTC