[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE SKIP 185
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13196 | 191059.00 | 2023-04-07 | 54 | 6 | 7 | Actual |
| 6465 | 1000.00 | 2022-10-07 | 54 | 6 | 7 | Budget |
| 28409 | 14164.00 | 2024-07-07 | 54 | 6 | 6 | Actual |
| 33031 | 563.00 | 2024-11-06 | 54 | 6 | 7 | Actual |
| 28621 | 56202.13 | 2024-07-07 | 54 | 6 | 8 | Actual |
| 27907 | 35786.13 | 2024-06-06 | 54 | 6 | 13 | Actual |
| 14655 | 8860.00 | 2023-06-07 | 54 | 6 | 4 | Actual |
| 12067 | 200.00 | 2023-03-07 | 54 | 6 | 7 | Budget |
| 31404 | 1508.00 | 2024-10-06 | 54 | 6 | 3 | Actual |
| 4870 | 1.00 | 2022-09-07 | 54 | 6 | 5 | Actual |
| 18399 | 53.95 | 2023-09-07 | 54 | 6 | 11 | Actual |
| 16759 | 3139.00 | 2023-08-07 | 54 | 6 | 5 | Actual |
| 27999 | 10324.00 | 2024-07-07 | 54 | 6 | 3 | Actual |
| 37103 | 2823.00 | 2025-03-07 | 54 | 6 | 3 | Actual |
| 15925 | 198.00 | 2023-07-08 | 54 | 6 | 6 | Actual |
| 13642 | 21542.00 | 2023-05-07 | 54 | 6 | 4 | Actual |
| 13055 | 53802.00 | 2023-04-07 | 54 | 6 | 6 | Actual |
| 30491 | 11.00 | 2024-09-06 | 54 | 6 | 5 | Actual |
| 23622 | 983.00 | 2024-03-06 | 54 | 6 | 3 | Actual |
| 19611 | 375.00 | 2023-11-07 | 54 | 6 | 3 | Actual |
| 29060 | 35940.52 | 2024-07-07 | 54 | 6 | 13 | Actual |
| 39315 | 1374.96 | 2025-04-07 | 54 | 6 | 13 | Actual |
| 6652 | 2.60 | 2022-10-07 | 54 | 6 | 8 | Actual |
| 16957 | 258.00 | 2023-08-07 | 54 | 6 | 6 | Actual |
| 13937 | 16926.00 | 2023-05-07 | 54 | 6 | 6 | Actual |
| 15727 | 1363.00 | 2023-07-08 | 54 | 6 | 5 | Actual |
| 26546 | 2013.56 | 2024-05-06 | 54 | 6 | 11 | Actual |
| 31195 | 685.88 | 2024-09-06 | 54 | 6 | 12 | Actual |
| 38373 | 4751.00 | 2025-04-07 | 54 | 6 | 4 | Actual |
| 14031 | 20568.00 | 2023-05-07 | 54 | 6 | 7 | Actual |
| 11456 | 5.00 | 2023-03-07 | 54 | 6 | 4 | Actual |
| 28822 | 4324.24 | 2024-07-07 | 54 | 6 | 11 | Actual |
| 26849 | 2995.00 | 2024-06-06 | 54 | 6 | 3 | Actual |
| 28119 | 26310.00 | 2024-07-07 | 54 | 6 | 4 | Actual |
| 32226 | 1113.55 | 2024-10-06 | 54 | 6 | 11 | Actual |
| 14535 | 32181.00 | 2023-06-07 | 54 | 6 | 3 | Actual |
| 32528 | 11.00 | 2024-11-06 | 54 | 6 | 3 | Actual |
| 25154 | 7450.00 | 2024-04-06 | 54 | 6 | 7 | Actual |
| 29272 | 992.00 | 2024-08-06 | 54 | 6 | 4 | Actual |
| 35426 | 737.46 | 2025-01-05 | 54 | 6 | 8 | Actual |
| 23835 | 2252.00 | 2024-03-06 | 54 | 6 | 5 | Actual |
| 7772 | 213.21 | 2022-11-07 | 54 | 6 | 8 | Actual |
| 2165 | 300.00 | 2022-06-07 | 54 | 6 | 8 | Budget |
| 26757 | 68577.97 | 2024-05-06 | 54 | 6 | 13 | Actual |
| 24443 | 1568.87 | 2024-03-06 | 54 | 6 | 11 | Actual |
| 33653 | 9.00 | 2024-12-07 | 54 | 6 | 3 | Actual |
| 35306 | 1358.00 | 2025-01-05 | 54 | 6 | 7 | Actual |
| 37316 | 6729.00 | 2025-03-07 | 54 | 6 | 5 | Actual |
| 4729 | 7.00 | 2022-09-07 | 54 | 6 | 4 | Actual |
| 26639 | 101048.39 | 2024-05-06 | 54 | 6 | 12 | Actual |
| 15037 | 39190.00 | 2023-06-07 | 54 | 6 | 7 | Actual |
| 31906 | 1384.00 | 2024-10-06 | 54 | 6 | 7 | Actual |
| 24032 | 239.00 | 2024-03-06 | 54 | 6 | 6 | Actual |
| 31815 | 36.00 | 2024-10-06 | 54 | 6 | 6 | Actual |
| 24123 | 1717.00 | 2024-03-06 | 54 | 6 | 7 | Actual |
| 27789 | 16486.17 | 2024-06-06 | 54 | 6 | 12 | Actual |
| 5995 | 0.00 | 2022-10-07 | 54 | 6 | 5 | Budget |
| 16137 | 7286.07 | 2023-07-08 | 54 | 6 | 8 | Actual |
| 27060 | 6186.00 | 2024-06-06 | 54 | 6 | 5 | Actual |
| 19730 | 1733.00 | 2023-11-07 | 54 | 6 | 4 | Actual |
| 36776 | 111.40 | 2025-02-05 | 54 | 6 | 11 | Actual |
Generated 2025-06-07 02:37:10.857 UTC