[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2009 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25299 | 682.91 | 2024-03-31 | 87 | 6 | 8 | Actual |
| 37062 | 10734.79 | 2025-01-30 | 32 | 7 | 13 | Actual |
| 19683 | 220.00 | 2023-11-01 | 76 | 7 | 3 | Actual |
| 27418 | 510.18 | 2024-05-31 | 68 | 1 | 8 | Actual |
| 4083 | 21424.00 | 2022-08-01 | 60 | 6 | 6 | Actual |
| 24826 | 122601.00 | 2024-03-31 | 35 | 7 | 4 | Actual |
| 3762 | 380.00 | 2022-08-01 | 66 | 6 | 5 | Budget |
| 11191 | 26001.57 | 2023-01-30 | 7 | 7 | 8 | Actual |
| 18101 | 158.00 | 2023-09-01 | 83 | 6 | 7 | Actual |
| 24009 | 144.00 | 2024-02-29 | 66 | 5 | 6 | Actual |
| 26739 | 459.16 | 2024-04-30 | 74 | 2 | 13 | Actual |
| 7498 | -135.00 | 2022-11-01 | 91 | 6 | 6 | Actual |
| 14749 | 12298.00 | 2023-06-01 | 57 | 6 | 5 | Actual |
| 12373 | 380.00 | 2023-04-01 | 81 | 1 | 3 | Budget |
| 10652 | -76.00 | 2023-01-30 | 91 | 2 | 6 | Actual |
| 29928 | 32.67 | 2024-07-31 | 71 | 4 | 11 | Actual |
| 4501 | 200.00 | 2022-09-01 | 67 | 1 | 3 | Budget |
| 3271 | 380.00 | 2022-07-02 | 87 | 2 | 8 | Budget |
| 19960 | 416.00 | 2023-11-01 | 87 | 3 | 6 | Actual |
| 28231 | 737.00 | 2024-07-01 | 81 | 6 | 5 | Actual |
| 24478 | 336092.13 | 2024-02-29 | 4 | 7 | 11 | Actual |
| 21286 | 219.27 | 2023-12-02 | 90 | 6 | 8 | Actual |
| 23409 | 185.87 | 2024-01-30 | 92 | 4 | 11 | Actual |
| 1288 | 60.00 | 2022-06-01 | 76 | 7 | 3 | Budget |
| 27404 | 224048.00 | 2024-05-31 | 35 | 7 | 7 | Actual |
| 3241 | 100.00 | 2022-07-02 | 67 | 2 | 8 | Budget |
| 16587 | 153728.00 | 2023-08-01 | 15 | 7 | 3 | Actual |
| 25077 | 161.00 | 2024-03-31 | 74 | 6 | 6 | Actual |
| 17078 | 284.00 | 2023-08-01 | 92 | 6 | 7 | Actual |
| 2888 | 29.00 | 2022-07-02 | 82 | 4 | 6 | Actual |
| 17046 | 93066.00 | 2023-08-01 | 12 | 2 | 7 | Actual |
| 794 | 22187.00 | 2022-05-01 | 38 | 7 | 6 | Actual |
| 17480 | 19.91 | 2023-08-01 | 87 | 2 | 12 | Actual |
| 14363 | 185260.59 | 2023-05-01 | 4 | 7 | 11 | Actual |
| 10031 | 60.00 | 2022-12-30 | 68 | 6 | 8 | Budget |
| 7894 | 100.00 | 2022-12-02 | 83 | 1 | 3 | Budget |
| 16161 | 187.45 | 2023-07-02 | 85 | 6 | 8 | Actual |
| 32196 | 131.61 | 2024-09-30 | 94 | 4 | 11 | Actual |
| 14086 | 150430.00 | 2023-05-01 | 35 | 7 | 7 | Actual |
| 33658 | 3400.00 | 2024-12-01 | 62 | 6 | 3 | Actual |
| 16843 | 228.00 | 2023-08-01 | 89 | 1 | 6 | Actual |
| 11261 | 561.00 | 2023-03-01 | 92 | 1 | 3 | Actual |
| 2483 | 514.00 | 2022-07-02 | 92 | 1 | 4 | Actual |
| 33835 | 34483.00 | 2024-12-01 | 100 | 7 | 4 | Actual |
| 14852 | 104.00 | 2023-06-01 | 81 | 2 | 6 | Actual |
| 38195 | 356642.98 | 2025-03-01 | 4 | 7 | 13 | Actual |
| 7305 | 3307.00 | 2022-11-01 | 61 | 3 | 6 | Actual |
| 16766 | 518.00 | 2023-08-01 | 65 | 6 | 5 | Actual |
| 1535 | 200.00 | 2022-06-01 | 74 | 6 | 5 | Budget |
| 9767 | 83150.00 | 2022-12-30 | 39 | 7 | 6 | Actual |
| 26345 | 187183.36 | 2024-04-30 | 56 | 6 | 8 | Actual |
| 22450 | 163.53 | 2023-12-30 | 74 | 6 | 11 | Actual |
| 24347 | 115.65 | 2024-02-29 | 80 | 2 | 11 | Actual |
| 3931 | 345147.00 | 2022-08-01 | 11 | 3 | 6 | Actual |
| 22795 | 32613.00 | 2024-01-30 | 38 | 7 | 4 | Actual |
| 13358 | 182.90 | 2023-04-01 | 78 | 2 | 8 | Actual |
Generated 2025-05-31 09:55:44.892 UTC