[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 39368
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3850 | 59.00 | 2022-09-03 | 71 | 1 | 6 | Actual |
| 9692 | 1300.00 | 2023-02-01 | 61 | 6 | 6 | Budget |
| 12944 | 100.00 | 2023-05-04 | 83 | 3 | 6 | Budget |
| 34763 | 8666.33 | 2025-01-03 | 33 | 7 | 13 | Actual |
| 38337 | 109.00 | 2025-05-04 | 90 | 7 | 3 | Actual |
| 24065 | 255540.00 | 2024-04-02 | 101 | 6 | 6 | Actual |
| 4850 | 50.00 | 2022-10-04 | 82 | 1 | 5 | Budget |
| 1233 | 368.00 | 2022-07-04 | 92 | 6 | 3 | Actual |
| 2857 | 15600.00 | 2022-08-04 | 60 | 4 | 6 | Actual |
| 8038 | 135.00 | 2023-01-04 | 87 | 7 | 3 | Actual |
| 8467 | -221.00 | 2023-01-04 | 91 | 3 | 6 | Actual |
| 24890 | 163.00 | 2024-05-03 | 89 | 6 | 5 | Actual |
| 14962 | 293.00 | 2023-07-04 | 77 | 6 | 6 | Actual |
| 29498 | 421.00 | 2024-09-02 | 81 | 3 | 6 | Actual |
| 36990 | 169.68 | 2025-03-04 | 68 | 2 | 13 | Actual |
| 25188 | 606666.00 | 2024-05-03 | 101 | 6 | 7 | Actual |
| 11944 | 159.00 | 2023-04-03 | 67 | 6 | 6 | Actual |
| 8629 | 423716.00 | 2023-01-04 | 6 | 7 | 6 | Actual |
| 8472 | 15600.00 | 2023-01-04 | 60 | 4 | 6 | Budget |
| 29335 | 54896.00 | 2024-09-02 | 60 | 1 | 5 | Actual |
| 17525 | 1014.61 | 2023-09-03 | 14 | 7 | 12 | Actual |
| 21650 | 464.00 | 2024-02-01 | 66 | 6 | 3 | Actual |
| 24968 | 91.00 | 2024-05-03 | 80 | 2 | 6 | Actual |
| 7517 | 8239.00 | 2022-12-04 | 22 | 7 | 6 | Actual |
| 2581 | 1900.00 | 2022-08-04 | 62 | 1 | 5 | Budget |
| 34164 | 286.00 | 2025-01-03 | 68 | 6 | 7 | Actual |
| 38981 | 339.06 | 2025-05-04 | 80 | 2 | 11 | Actual |
| 12062 | 18203.00 | 2023-04-03 | 52 | 6 | 7 | Actual |
| 22235 | 5020.87 | 2024-02-01 | 61 | 2 | 8 | Actual |
| 30811 | 64507.00 | 2024-10-03 | 94 | 6 | 7 | Actual |
| 8478 | 280.00 | 2023-01-04 | 65 | 4 | 6 | Budget |
| 33461 | 750.77 | 2024-12-03 | 77 | 6 | 12 | Actual |
| 25431 | 140.12 | 2024-05-03 | 77 | 4 | 11 | Actual |
| 25749 | 12453.00 | 2024-06-02 | 8 | 7 | 3 | Actual |
| 25620 | 157.15 | 2024-05-03 | 92 | 6 | 12 | Actual |
| 11645 | 550.00 | 2023-04-03 | 87 | 6 | 5 | Budget |
| 5589 | 26989.46 | 2022-10-04 | 7 | 7 | 8 | Actual |
| 33534 | 29375.48 | 2024-12-03 | 60 | 2 | 13 | Actual |
| 12911 | 28500.00 | 2023-05-04 | 60 | 3 | 6 | Budget |
| 38517 | 68817.00 | 2025-05-04 | 31 | 7 | 5 | Actual |
| 33146 | 217.75 | 2024-12-03 | 94 | 2 | 8 | Actual |
Generated 2025-07-03 06:15:24.173 UTC