[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE SKIP 183
63 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27999 | 10324.00 | 2024-07-07 | 54 | 6 | 3 | Actual |
| 20432 | 36.93 | 2023-11-07 | 54 | 6 | 11 | Actual |
| 32026 | 1648.08 | 2024-10-06 | 54 | 6 | 8 | Actual |
| 35016 | 38.00 | 2025-01-05 | 54 | 6 | 5 | Actual |
| 31195 | 685.88 | 2024-09-06 | 54 | 6 | 12 | Actual |
| 24652 | 5681.00 | 2024-04-06 | 54 | 6 | 3 | Actual |
| 24771 | 80.00 | 2024-04-06 | 54 | 6 | 4 | Actual |
| 26128 | 2770.00 | 2024-05-06 | 54 | 6 | 6 | Actual |
| 3095 | 600.00 | 2022-07-08 | 54 | 6 | 7 | Budget |
| 7773 | 200.00 | 2022-11-07 | 54 | 6 | 8 | Budget |
| 30278 | 309.00 | 2024-09-06 | 54 | 6 | 3 | Actual |
| 1838 | 1200.00 | 2022-06-07 | 54 | 6 | 6 | Budget |
| 12067 | 200.00 | 2023-03-07 | 54 | 6 | 7 | Budget |
| 8238 | 1.00 | 2022-12-08 | 54 | 6 | 5 | Actual |
| 21460 | 660.35 | 2023-12-08 | 54 | 6 | 11 | Actual |
| 11597 | 0.00 | 2023-03-07 | 54 | 6 | 5 | Budget |
| 12255 | 0.00 | 2023-03-07 | 54 | 6 | 8 | Budget |
| 28409 | 14164.00 | 2024-07-07 | 54 | 6 | 6 | Actual |
| 32226 | 1113.55 | 2024-10-06 | 54 | 6 | 11 | Actual |
| 5994 | 1.00 | 2022-10-07 | 54 | 6 | 5 | Actual |
| 30781 | 2394.00 | 2024-09-06 | 54 | 6 | 7 | Actual |
| 31906 | 1384.00 | 2024-10-06 | 54 | 6 | 7 | Actual |
| 14328 | 8041.33 | 2023-05-07 | 54 | 6 | 11 | Actual |
| 23622 | 983.00 | 2024-03-06 | 54 | 6 | 3 | Actual |
| 13385 | 175700.00 | 2023-04-07 | 54 | 6 | 8 | Budget |
| 23028 | 862.00 | 2024-02-05 | 54 | 6 | 6 | Actual |
| 7772 | 213.21 | 2022-11-07 | 54 | 6 | 8 | Actual |
| 1507 | 800.00 | 2022-06-07 | 54 | 6 | 5 | Budget |
| 29655 | 10070.00 | 2024-08-06 | 54 | 6 | 7 | Actual |
| 13521 | 17446.00 | 2023-05-07 | 54 | 6 | 3 | Actual |
| 38045 | 1927.39 | 2025-03-07 | 54 | 6 | 12 | Actual |
| 37725 | 3598.12 | 2025-03-07 | 54 | 6 | 8 | Actual |
| 17370 | 980.56 | 2023-08-07 | 54 | 6 | 11 | Actual |
| 32528 | 11.00 | 2024-11-06 | 54 | 6 | 3 | Actual |
| 25154 | 7450.00 | 2024-04-06 | 54 | 6 | 7 | Actual |
| 28822 | 4324.24 | 2024-07-07 | 54 | 6 | 11 | Actual |
| 22618 | 3683.00 | 2024-02-05 | 54 | 6 | 3 | Actual |
| 27469 | 21360.57 | 2024-06-06 | 54 | 6 | 8 | Actual |
| 35626 | 411.41 | 2025-01-05 | 54 | 6 | 11 | Actual |
| 28621 | 56202.13 | 2024-07-07 | 54 | 6 | 8 | Actual |
| 14535 | 32181.00 | 2023-06-07 | 54 | 6 | 3 | Actual |
| 19730 | 1733.00 | 2023-11-07 | 54 | 6 | 4 | Actual |
| 38876 | 11211.90 | 2025-04-07 | 54 | 6 | 8 | Actual |
| 4402 | 200.00 | 2022-08-07 | 54 | 6 | 8 | Budget |
| 31404 | 1508.00 | 2024-10-06 | 54 | 6 | 3 | Actual |
| 29272 | 992.00 | 2024-08-06 | 54 | 6 | 4 | Actual |
| 38756 | 8516.00 | 2025-04-07 | 54 | 6 | 7 | Actual |
| 32436 | 139.85 | 2024-10-06 | 54 | 6 | 13 | Actual |
| 27789 | 16486.17 | 2024-06-06 | 54 | 6 | 12 | Actual |
| 4870 | 1.00 | 2022-09-07 | 54 | 6 | 5 | Actual |
| 2164 | 211.69 | 2022-06-07 | 54 | 6 | 8 | Actual |
| 17049 | 883.00 | 2023-08-07 | 54 | 6 | 7 | Actual |
| 21139 | 4840.00 | 2023-12-08 | 54 | 6 | 7 | Actual |
| 34594 | 486.94 | 2024-12-07 | 54 | 6 | 12 | Actual |
| 8709 | 0.00 | 2022-12-08 | 54 | 6 | 7 | Budget |
| 39077 | 455.02 | 2025-04-07 | 54 | 6 | 11 | Actual |
| 3609 | 8.00 | 2022-08-07 | 54 | 6 | 4 | Actual |
| 16137 | 7286.07 | 2023-07-08 | 54 | 6 | 8 | Actual |
| 34803 | 338.00 | 2025-01-05 | 54 | 6 | 3 | Actual |
| 19083 | 7059.00 | 2023-10-07 | 54 | 6 | 7 | Actual |
| 25062 | 92.00 | 2024-04-06 | 54 | 6 | 6 | Actual |
| 5668 | 0.00 | 2022-10-07 | 54 | 6 | 3 | Budget |
| 30689 | 10.00 | 2024-09-06 | 54 | 6 | 6 | Actual |
Generated 2025-06-06 17:02:38.944 UTC