[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE SKIP 183
63 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18399 | 53.95 | 2024-03-18 | 54 | 6 | 11 | Actual |
| 34062 | 1.00 | 2025-06-18 | 54 | 6 | 6 | Actual |
| 17169 | 3698.12 | 2024-02-16 | 54 | 6 | 8 | Actual |
| 32528 | 11.00 | 2025-05-18 | 54 | 6 | 3 | Actual |
| 33150 | 34.42 | 2025-05-18 | 54 | 6 | 8 | Actual |
| 37514 | 2007.00 | 2025-09-16 | 54 | 6 | 6 | Actual |
| 8239 | 0.00 | 2023-06-19 | 54 | 6 | 5 | Budget |
| 2955 | 6.00 | 2023-01-17 | 54 | 6 | 6 | Actual |
| 4729 | 7.00 | 2023-03-19 | 54 | 6 | 4 | Actual |
| 24032 | 239.00 | 2024-09-15 | 54 | 6 | 6 | Actual |
| 28822 | 4324.24 | 2025-01-16 | 54 | 6 | 11 | Actual |
| 13196 | 191059.00 | 2023-10-17 | 54 | 6 | 7 | Actual |
| 20640 | 265.00 | 2024-06-18 | 54 | 6 | 3 | Actual |
| 2956 | 0.00 | 2023-01-17 | 54 | 6 | 6 | Budget |
| 15331 | 24886.33 | 2023-12-17 | 54 | 6 | 11 | Actual |
| 24652 | 5681.00 | 2024-10-16 | 54 | 6 | 3 | Actual |
| 27349 | 8163.00 | 2024-12-16 | 54 | 6 | 7 | Actual |
| 12395 | 23431.00 | 2023-10-17 | 54 | 6 | 3 | Actual |
| 27060 | 6186.00 | 2024-12-16 | 54 | 6 | 5 | Actual |
| 32939 | 134.00 | 2025-05-18 | 54 | 6 | 6 | Actual |
| 25928 | 6072.00 | 2024-11-15 | 54 | 6 | 5 | Actual |
| 24771 | 80.00 | 2024-10-16 | 54 | 6 | 4 | Actual |
| 5202 | 1800.00 | 2023-03-19 | 54 | 6 | 6 | Budget |
| 27907 | 35786.13 | 2024-12-16 | 54 | 6 | 13 | Actual |
| 20112 | 148.00 | 2024-05-18 | 54 | 6 | 7 | Actual |
| 35214 | 11.00 | 2025-07-17 | 54 | 6 | 6 | Actual |
| 12583 | 19637.00 | 2023-10-17 | 54 | 6 | 4 | Actual |
| 21259 | 2392.03 | 2024-06-18 | 54 | 6 | 8 | Actual |
| 14655 | 8860.00 | 2023-12-17 | 54 | 6 | 4 | Actual |
| 24123 | 1717.00 | 2024-09-15 | 54 | 6 | 7 | Actual |
| 34594 | 486.94 | 2025-06-18 | 54 | 6 | 12 | Actual |
| 21642 | 683.00 | 2024-07-16 | 54 | 6 | 3 | Actual |
| 23835 | 2252.00 | 2024-09-15 | 54 | 6 | 5 | Actual |
| 37316 | 6729.00 | 2025-09-16 | 54 | 6 | 5 | Actual |
| 35955 | 151.00 | 2025-08-17 | 54 | 6 | 3 | Actual |
| 30901 | 2020.82 | 2025-03-18 | 54 | 6 | 8 | Actual |
| 20020 | 29.00 | 2024-05-18 | 54 | 6 | 6 | Actual |
| 3609 | 8.00 | 2023-02-16 | 54 | 6 | 4 | Actual |
| 1506 | 707.00 | 2022-12-17 | 54 | 6 | 5 | Actual |
| 32741 | 1.00 | 2025-05-18 | 54 | 6 | 5 | Actual |
| 22618 | 3683.00 | 2024-08-16 | 54 | 6 | 3 | Actual |
| 13055 | 53802.00 | 2023-10-17 | 54 | 6 | 6 | Actual |
| 13384 | 125503.42 | 2023-10-17 | 54 | 6 | 8 | Actual |
| 8896 | 2.60 | 2023-06-19 | 54 | 6 | 8 | Actual |
| 22143 | 1254.00 | 2024-07-16 | 54 | 6 | 7 | Actual |
| 6653 | 0.00 | 2023-04-18 | 54 | 6 | 8 | Budget |
| 32026 | 1648.08 | 2025-04-17 | 54 | 6 | 8 | Actual |
| 17578 | 438.00 | 2024-03-18 | 54 | 6 | 3 | Actual |
| 22262 | 105.63 | 2024-07-16 | 54 | 6 | 8 | Actual |
| 34803 | 338.00 | 2025-07-17 | 54 | 6 | 3 | Actual |
| 15634 | 58.00 | 2024-01-17 | 54 | 6 | 4 | Actual |
| 31815 | 36.00 | 2025-04-17 | 54 | 6 | 6 | Actual |
| 4403 | 191.99 | 2023-02-16 | 54 | 6 | 8 | Actual |
| 26757 | 68577.97 | 2024-11-15 | 54 | 6 | 13 | Actual |
| 12584 | 22600.00 | 2023-10-17 | 54 | 6 | 4 | Budget |
| 21139 | 4840.00 | 2024-06-18 | 54 | 6 | 7 | Actual |
| 23240 | 6958.79 | 2024-08-16 | 54 | 6 | 8 | Actual |
| 4078 | 0.00 | 2023-02-16 | 54 | 6 | 6 | Budget |
| 23120 | 3339.00 | 2024-08-16 | 54 | 6 | 7 | Actual |
| 14328 | 8041.33 | 2023-11-16 | 54 | 6 | 11 | Actual |
| 16759 | 3139.00 | 2024-02-16 | 54 | 6 | 5 | Actual |
| 15514 | 18704.00 | 2024-01-17 | 54 | 6 | 3 | Actual |
| 27257 | 8140.00 | 2024-12-16 | 54 | 6 | 6 | Actual |
Generated 2025-12-16 07:06:45.213 UTC