[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 39372
37 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18724 | 120.00 | 2023-11-03 | 84 | 6 | 4 | Actual |
| 7979 | 13720.00 | 2023-01-04 | 18 | 7 | 3 | Actual |
| 6634 | 135.93 | 2022-11-03 | 83 | 2 | 8 | Actual |
| 34968 | 85573.00 | 2025-02-01 | 21 | 7 | 4 | Actual |
| 36712 | 76.29 | 2025-03-04 | 84 | 3 | 11 | Actual |
| 9518 | 80.00 | 2023-02-01 | 78 | 2 | 6 | Budget |
| 21501 | 32265.19 | 2024-01-04 | 15 | 7 | 11 | Actual |
| 26143 | 106.00 | 2024-06-02 | 74 | 6 | 6 | Actual |
| 17804 | 302.00 | 2023-10-04 | 73 | 6 | 5 | Actual |
| 12868 | 115.00 | 2023-05-04 | 65 | 2 | 6 | Actual |
| 34528 | 32497.11 | 2025-01-03 | 34 | 7 | 11 | Actual |
| 22708 | 53563.00 | 2024-03-03 | 60 | 1 | 4 | Actual |
| 8570 | 125100.00 | 2023-01-04 | 56 | 6 | 6 | Budget |
| 7792 | 110.17 | 2022-12-04 | 68 | 6 | 8 | Actual |
| 39340 | 790.74 | 2025-05-04 | 87 | 6 | 13 | Actual |
| 34957 | 484913.00 | 2025-02-01 | 101 | 6 | 4 | Actual |
| 15282 | 9.27 | 2023-07-04 | 69 | 3 | 11 | Actual |
| 35283 | 67.00 | 2025-02-01 | 69 | 1 | 7 | Actual |
| 17819 | 384.00 | 2023-10-04 | 92 | 6 | 5 | Actual |
| 32438 | 20452.51 | 2024-11-02 | 57 | 6 | 13 | Actual |
| 14549 | 471.00 | 2023-07-04 | 73 | 6 | 3 | Actual |
| 37006 | 246.87 | 2025-03-04 | 90 | 2 | 13 | Actual |
| 2791 | 83.00 | 2022-08-04 | 81 | 2 | 6 | Actual |
| 33060 | 35392.00 | 2024-12-03 | 94 | 6 | 7 | Actual |
| 3558 | 49000.00 | 2022-09-03 | 60 | 1 | 4 | Budget |
| 36945 | 29804.51 | 2025-03-04 | 31 | 7 | 12 | Actual |
| 26331 | 66.23 | 2024-06-02 | 82 | 2 | 8 | Actual |
| 6730 | 26474.30 | 2022-11-03 | 32 | 7 | 8 | Actual |
| 25957 | 532.00 | 2024-06-02 | 92 | 6 | 5 | Actual |
| 23980 | 2154.00 | 2024-04-02 | 61 | 4 | 6 | Actual |
| 5393 | 63595.00 | 2022-10-04 | 94 | 6 | 7 | Actual |
| 17565 | 397.00 | 2023-10-04 | 83 | 1 | 3 | Actual |
| 25495 | 19.91 | 2024-05-03 | 82 | 6 | 11 | Actual |
| 35671 | 94604.65 | 2025-02-01 | 21 | 7 | 11 | Actual |
| 1761 | 250.00 | 2022-07-04 | 76 | 4 | 6 | Actual |
| 20100 | 224.00 | 2023-12-04 | 84 | 1 | 7 | Actual |
| 15068 | 10.00 | 2023-07-04 | 96 | 6 | 7 | Actual |
Generated 2025-07-03 12:05:15.866 UTC