[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2026 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3428 | 13500.00 | 2022-07-31 | 60 | 6 | 3 | Budget |
| 36620 | 18896.89 | 2025-01-29 | 20 | 7 | 8 | Actual |
| 9357 | 3800.00 | 2022-12-29 | 52 | 6 | 5 | Budget |
| 33013 | 1499.00 | 2024-10-30 | 77 | 1 | 7 | Actual |
| 17294 | 14.59 | 2023-07-31 | 69 | 3 | 11 | Actual |
| 10039 | 200.00 | 2022-12-29 | 74 | 6 | 8 | Budget |
| 22475 | 17865.99 | 2023-12-29 | 14 | 7 | 11 | Actual |
| 24943 | 22.00 | 2024-03-30 | 82 | 1 | 6 | Actual |
| 32165 | 100.76 | 2024-09-29 | 89 | 3 | 11 | Actual |
| 29379 | 380.00 | 2024-07-30 | 73 | 6 | 5 | Actual |
| 26383 | 132247.48 | 2024-04-29 | 14 | 7 | 8 | Actual |
| 5973 | 59.00 | 2022-09-30 | 82 | 1 | 5 | Actual |
| 5237 | 501.00 | 2022-08-31 | 80 | 6 | 6 | Actual |
| 26291 | 1081.40 | 2024-04-29 | 66 | 1 | 8 | Actual |
| 25928 | 6072.00 | 2024-04-29 | 54 | 6 | 5 | Actual |
| 39088 | 36.93 | 2025-03-31 | 69 | 6 | 11 | Actual |
| 35132 | 1692987.00 | 2024-12-29 | 10 | 3 | 6 | Actual |
| 15333 | 8571.13 | 2023-05-31 | 57 | 6 | 11 | Actual |
| 18166 | 492.00 | 2023-08-31 | 92 | 1 | 8 | Actual |
| 15324 | 130.55 | 2023-05-31 | 90 | 4 | 11 | Actual |
| 36483 | 374.00 | 2025-01-29 | 90 | 6 | 7 | Actual |
| 8153 | 7.00 | 2022-12-01 | 96 | 6 | 4 | Actual |
| 3929 | 4.00 | 2022-07-31 | 96 | 2 | 6 | Actual |
| 14794 | 3790.00 | 2023-05-31 | 23 | 7 | 5 | Actual |
| 28185 | 691.00 | 2024-06-30 | 66 | 1 | 5 | Actual |
| 7026 | 630.00 | 2022-10-31 | 87 | 6 | 4 | Actual |
| 8125 | 300.00 | 2022-12-01 | 73 | 6 | 4 | Actual |
| 31251 | 58883.77 | 2024-08-30 | 37 | 7 | 12 | Actual |
| 3442 | 84.00 | 2022-07-31 | 68 | 6 | 3 | Actual |
| 21638 | 131.00 | 2023-12-29 | 94 | 1 | 3 | Actual |
| 7184 | 8232.00 | 2022-10-31 | 18 | 7 | 5 | Actual |
| 25350 | 102.89 | 2024-03-30 | 78 | 1 | 11 | Actual |
| 36062 | 433.00 | 2025-01-29 | 84 | 1 | 4 | Actual |
| 25606 | 48.63 | 2024-03-30 | 74 | 6 | 12 | Actual |
| 17539 | 796.52 | 2023-07-31 | 34 | 7 | 12 | Actual |
| 10555 | 20232.00 | 2023-01-29 | 38 | 7 | 5 | Actual |
| 27435 | -426.18 | 2024-05-30 | 91 | 1 | 8 | Actual |
| 21998 | 2177.00 | 2023-12-29 | 61 | 4 | 6 | Actual |
| 12935 | 200.00 | 2023-03-31 | 78 | 3 | 6 | Budget |
| 26418 | 133.74 | 2024-04-29 | 74 | 1 | 11 | Actual |
| 3739 | 144.00 | 2022-07-31 | 89 | 1 | 5 | Actual |
| 34097 | 325862.00 | 2024-11-30 | 6 | 7 | 6 | Actual |
| 5014 | 100.00 | 2022-08-31 | 65 | 2 | 6 | Budget |
| 31708 | 802.00 | 2024-09-29 | 61 | 2 | 6 | Actual |
| 38818 | 25510.00 | 2025-03-31 | 100 | 7 | 7 | Actual |
| 26441 | 34.80 | 2024-04-29 | 67 | 2 | 11 | Actual |
| 26208 | 92.00 | 2024-04-29 | 82 | 1 | 7 | Actual |
| 30886 | 955.64 | 2024-08-30 | 80 | 2 | 8 | Actual |
| 8284 | 116.00 | 2022-12-01 | 84 | 6 | 5 | Actual |
| 1036 | 198.05 | 2022-04-30 | 94 | 2 | 8 | Actual |
| 9756 | 3436.00 | 2022-12-29 | 23 | 7 | 6 | Actual |
| 23861 | 186.00 | 2024-02-28 | 89 | 6 | 5 | Actual |
| 12590 | 34400.00 | 2023-03-31 | 60 | 6 | 4 | Budget |
| 23398 | 65.65 | 2024-01-29 | 78 | 4 | 11 | Actual |
| 12360 | 300.00 | 2023-03-31 | 73 | 1 | 3 | Budget |
| 24810 | 57348.00 | 2024-03-30 | 13 | 7 | 4 | Actual |
Generated 2025-05-30 21:08:04.761 UTC