[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE SKIP 186
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11128 | 200.00 | 2023-02-05 | 54 | 6 | 8 | Budget |
| 28942 | 11809.49 | 2024-07-07 | 54 | 6 | 12 | Actual |
| 5527 | 1500.00 | 2022-09-07 | 54 | 6 | 8 | Budget |
| 1506 | 707.00 | 2022-06-07 | 54 | 6 | 5 | Actual |
| 11129 | 198.05 | 2023-02-05 | 54 | 6 | 8 | Actual |
| 37606 | 13604.00 | 2025-03-07 | 54 | 6 | 7 | Actual |
| 30069 | 1572.06 | 2024-08-06 | 54 | 6 | 12 | Actual |
| 22738 | 3498.00 | 2024-02-05 | 54 | 6 | 4 | Actual |
| 37725 | 3598.12 | 2025-03-07 | 54 | 6 | 8 | Actual |
| 4871 | 0.00 | 2022-09-07 | 54 | 6 | 5 | Budget |
| 25833 | 85791.00 | 2024-05-06 | 54 | 6 | 4 | Actual |
| 3422 | 0.00 | 2022-08-07 | 54 | 6 | 3 | Budget |
| 3610 | 0.00 | 2022-08-07 | 54 | 6 | 4 | Budget |
| 15331 | 24886.33 | 2023-06-07 | 54 | 6 | 11 | Actual |
| 32436 | 139.85 | 2024-10-06 | 54 | 6 | 13 | Actual |
| 3094 | 534.00 | 2022-07-08 | 54 | 6 | 7 | Actual |
| 31617 | 631.00 | 2024-10-06 | 54 | 6 | 5 | Actual |
| 20760 | 29.00 | 2023-12-08 | 54 | 6 | 4 | Actual |
| 29152 | 442.00 | 2024-08-06 | 54 | 6 | 3 | Actual |
| 17790 | 111.00 | 2023-09-07 | 54 | 6 | 5 | Actual |
| 38045 | 1927.39 | 2025-03-07 | 54 | 6 | 12 | Actual |
| 36776 | 111.40 | 2025-02-05 | 54 | 6 | 11 | Actual |
| 26639 | 101048.39 | 2024-05-06 | 54 | 6 | 12 | Actual |
| 12725 | 22500.00 | 2023-04-07 | 54 | 6 | 5 | Budget |
| 23240 | 6958.79 | 2024-02-05 | 54 | 6 | 8 | Actual |
| 15925 | 198.00 | 2023-07-08 | 54 | 6 | 6 | Actual |
| 19730 | 1733.00 | 2023-11-07 | 54 | 6 | 4 | Actual |
| 12066 | 110.00 | 2023-03-07 | 54 | 6 | 7 | Actual |
| 12067 | 200.00 | 2023-03-07 | 54 | 6 | 7 | Budget |
| 33031 | 563.00 | 2024-11-06 | 54 | 6 | 7 | Actual |
| 11456 | 5.00 | 2023-03-07 | 54 | 6 | 4 | Actual |
| 35955 | 151.00 | 2025-02-05 | 54 | 6 | 3 | Actual |
| 26968 | 20946.00 | 2024-06-06 | 54 | 6 | 4 | Actual |
| 15157 | 53353.59 | 2023-06-07 | 54 | 6 | 8 | Actual |
| 4729 | 7.00 | 2022-09-07 | 54 | 6 | 4 | Actual |
| 29563 | 257.00 | 2024-08-06 | 54 | 6 | 6 | Actual |
| 19611 | 375.00 | 2023-11-07 | 54 | 6 | 3 | Actual |
| 8239 | 0.00 | 2022-12-08 | 54 | 6 | 5 | Budget |
| 16666 | 3678.00 | 2023-08-07 | 54 | 6 | 4 | Actual |
| 19203 | 7205.76 | 2023-10-07 | 54 | 6 | 8 | Actual |
| 30781 | 2394.00 | 2024-09-06 | 54 | 6 | 7 | Actual |
| 17698 | 1846.00 | 2023-09-07 | 54 | 6 | 4 | Actual |
| 32939 | 134.00 | 2024-11-06 | 54 | 6 | 6 | Actual |
| 4078 | 0.00 | 2022-08-07 | 54 | 6 | 6 | Budget |
| 10010 | 2.60 | 2023-01-05 | 54 | 6 | 8 | Actual |
| 30901 | 2020.82 | 2024-09-06 | 54 | 6 | 8 | Actual |
| 25274 | 988.98 | 2024-04-06 | 54 | 6 | 8 | Actual |
| 34923 | 402.00 | 2025-01-05 | 54 | 6 | 4 | Actual |
| 21642 | 683.00 | 2024-01-05 | 54 | 6 | 3 | Actual |
| 14747 | 10754.00 | 2023-06-07 | 54 | 6 | 5 | Actual |
| 34594 | 486.94 | 2024-12-07 | 54 | 6 | 12 | Actual |
| 10336 | 7.00 | 2023-02-05 | 54 | 6 | 4 | Actual |
| 23441 | 75.23 | 2024-02-05 | 54 | 6 | 11 | Actual |
| 13737 | 31678.00 | 2023-05-07 | 54 | 6 | 5 | Actual |
| 26222 | 214560.00 | 2024-05-06 | 54 | 6 | 7 | Actual |
| 36895 | 501.83 | 2025-02-05 | 54 | 6 | 12 | Actual |
| 13196 | 191059.00 | 2023-04-07 | 54 | 6 | 7 | Actual |
| 32648 | 1164.00 | 2024-11-06 | 54 | 6 | 4 | Actual |
| 24771 | 80.00 | 2024-04-06 | 54 | 6 | 4 | Actual |
| 29775 | 1182.92 | 2024-08-06 | 54 | 6 | 8 | Actual |
Generated 2025-06-07 02:36:01.892 UTC