[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 39370
39 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34239 | 614.73 | 2025-01-22 | 90 | 1 | 8 | Actual |
| 7782 | 750.00 | 2022-12-23 | 62 | 6 | 8 | Budget |
| 8543 | 60.00 | 2023-01-23 | 78 | 5 | 6 | Budget |
| 23160 | 72608.00 | 2024-03-22 | 14 | 7 | 7 | Actual |
| 34777 | 916.00 | 2025-02-20 | 66 | 1 | 3 | Actual |
| 360 | 499.00 | 2022-06-22 | 81 | 1 | 5 | Actual |
| 35826 | 71.43 | 2025-02-20 | 84 | 1 | 13 | Actual |
| 37808 | 598.64 | 2025-04-22 | 87 | 1 | 11 | Actual |
| 10316 | 70.00 | 2023-03-23 | 82 | 1 | 4 | Budget |
| 33996 | 168.00 | 2025-01-22 | 78 | 3 | 6 | Actual |
| 36955 | 340921.48 | 2025-03-23 | 46 | 7 | 12 | Actual |
| 14950 | 1342.00 | 2023-07-23 | 62 | 6 | 6 | Actual |
| 16273 | 31.61 | 2023-08-23 | 84 | 3 | 11 | Actual |
| 5137 | 65.00 | 2022-10-23 | 83 | 4 | 6 | Actual |
| 33415 | 5334.90 | 2024-12-22 | 60 | 2 | 12 | Actual |
| 1142 | 220.00 | 2022-07-23 | 67 | 1 | 3 | Actual |
| 18538 | 6624.29 | 2023-10-23 | 28 | 7 | 12 | Actual |
| 2311 | 1600.00 | 2022-08-23 | 61 | 6 | 3 | Budget |
| 32752 | 98.00 | 2024-12-22 | 69 | 6 | 5 | Actual |
| 3782 | 200.00 | 2022-09-22 | 78 | 6 | 5 | Budget |
| 21091 | 138643.00 | 2024-01-23 | 21 | 7 | 6 | Actual |
| 9296 | 45070.00 | 2023-02-20 | 31 | 7 | 4 | Actual |
| 34089 | 306.00 | 2025-01-22 | 90 | 6 | 6 | Actual |
| 35807 | 8921.14 | 2025-02-20 | 100 | 7 | 12 | Actual |
| 613 | 84.00 | 2022-06-22 | 94 | 3 | 6 | Actual |
| 25536 | 6382.79 | 2024-05-22 | 100 | 7 | 11 | Actual |
| 17157 | 126.84 | 2023-09-22 | 83 | 2 | 8 | Actual |
| 4590 | 280.00 | 2022-10-23 | 87 | 6 | 3 | Budget |
| 30531 | 85389.00 | 2024-10-22 | 14 | 7 | 5 | Actual |
| 26762 | 4031.15 | 2024-06-21 | 62 | 6 | 13 | Actual |
| 6285 | 65.00 | 2022-11-22 | 67 | 5 | 6 | Actual |
| 22346 | 141.19 | 2024-02-20 | 89 | 1 | 11 | Actual |
| 38075 | 21234.13 | 2025-04-22 | 94 | 6 | 12 | Actual |
| 16582 | 844659.00 | 2023-09-22 | 6 | 7 | 3 | Actual |
| 10185 | 101.00 | 2023-03-23 | 78 | 6 | 3 | Actual |
| 13809 | 30.00 | 2023-06-22 | 69 | 1 | 6 | Actual |
| 39031 | 381.62 | 2025-05-23 | 74 | 4 | 11 | Actual |
| 3495 | 23147.00 | 2022-09-22 | 24 | 7 | 3 | Actual |
| 31605 | 235.00 | 2024-11-21 | 84 | 1 | 5 | Actual |
Generated 2025-07-22 18:34:23.089 UTC