[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE SKIP 190
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33444 | 42.25 | 2024-11-04 | 54 | 6 | 12 | Actual |
| 31617 | 631.00 | 2024-10-04 | 54 | 6 | 5 | Actual |
| 18079 | 722.00 | 2023-09-05 | 54 | 6 | 7 | Actual |
| 6465 | 1000.00 | 2022-10-05 | 54 | 6 | 7 | Budget |
| 34803 | 338.00 | 2025-01-03 | 54 | 6 | 3 | Actual |
| 12396 | 28100.00 | 2023-04-05 | 54 | 6 | 3 | Budget |
| 25154 | 7450.00 | 2024-04-04 | 54 | 6 | 7 | Actual |
| 2165 | 300.00 | 2022-06-05 | 54 | 6 | 8 | Budget |
| 25274 | 988.98 | 2024-04-04 | 54 | 6 | 8 | Actual |
| 32436 | 139.85 | 2024-10-04 | 54 | 6 | 13 | Actual |
| 20112 | 148.00 | 2023-11-05 | 54 | 6 | 7 | Actual |
| 3610 | 0.00 | 2022-08-05 | 54 | 6 | 4 | Budget |
| 29152 | 442.00 | 2024-08-04 | 54 | 6 | 3 | Actual |
| 26968 | 20946.00 | 2024-06-04 | 54 | 6 | 4 | Actual |
| 19730 | 1733.00 | 2023-11-05 | 54 | 6 | 4 | Actual |
| 1506 | 707.00 | 2022-06-05 | 54 | 6 | 5 | Actual |
| 14153 | 54083.91 | 2023-05-05 | 54 | 6 | 8 | Actual |
| 4729 | 7.00 | 2022-09-05 | 54 | 6 | 4 | Actual |
| 3422 | 0.00 | 2022-08-05 | 54 | 6 | 3 | Budget |
| 36166 | 5.00 | 2025-02-03 | 54 | 6 | 5 | Actual |
| 15331 | 24886.33 | 2023-06-05 | 54 | 6 | 11 | Actual |
| 6653 | 0.00 | 2022-10-05 | 54 | 6 | 8 | Budget |
| 23742 | 521.00 | 2024-03-04 | 54 | 6 | 4 | Actual |
| 1837 | 1219.00 | 2022-06-05 | 54 | 6 | 6 | Actual |
| 32939 | 134.00 | 2024-11-04 | 54 | 6 | 6 | Actual |
| 27789 | 16486.17 | 2024-06-04 | 54 | 6 | 12 | Actual |
| 12255 | 0.00 | 2023-03-05 | 54 | 6 | 8 | Budget |
| 24864 | 784.00 | 2024-04-04 | 54 | 6 | 5 | Actual |
| 11596 | 28.00 | 2023-03-05 | 54 | 6 | 5 | Actual |
| 3609 | 8.00 | 2022-08-05 | 54 | 6 | 4 | Actual |
| 36364 | 128.00 | 2025-02-03 | 54 | 6 | 6 | Actual |
| 11928 | 600.00 | 2023-03-05 | 54 | 6 | 6 | Budget |
| 34923 | 402.00 | 2025-01-03 | 54 | 6 | 4 | Actual |
| 37514 | 2007.00 | 2025-03-05 | 54 | 6 | 6 | Actual |
| 17370 | 980.56 | 2023-08-05 | 54 | 6 | 11 | Actual |
| 13196 | 191059.00 | 2023-04-05 | 54 | 6 | 7 | Actual |
| 35426 | 737.46 | 2025-01-03 | 54 | 6 | 8 | Actual |
| 23240 | 6958.79 | 2024-02-03 | 54 | 6 | 8 | Actual |
| 16017 | 26829.00 | 2023-07-06 | 54 | 6 | 7 | Actual |
| 26546 | 2013.56 | 2024-05-04 | 54 | 6 | 11 | Actual |
| 29775 | 1182.92 | 2024-08-04 | 54 | 6 | 8 | Actual |
| 27060 | 6186.00 | 2024-06-04 | 54 | 6 | 5 | Actual |
| 21259 | 2392.03 | 2023-12-06 | 54 | 6 | 8 | Actual |
| 12067 | 200.00 | 2023-03-05 | 54 | 6 | 7 | Budget |
| 17578 | 438.00 | 2023-09-05 | 54 | 6 | 3 | Actual |
| 14747 | 10754.00 | 2023-06-05 | 54 | 6 | 5 | Actual |
| 30781 | 2394.00 | 2024-09-04 | 54 | 6 | 7 | Actual |
| 8896 | 2.60 | 2022-12-06 | 54 | 6 | 8 | Actual |
| 30398 | 36.00 | 2024-09-04 | 54 | 6 | 4 | Actual |
| 18794 | 1130.00 | 2023-10-05 | 54 | 6 | 5 | Actual |
| 28822 | 4324.24 | 2024-07-05 | 54 | 6 | 11 | Actual |
| 27469 | 21360.57 | 2024-06-04 | 54 | 6 | 8 | Actual |
| 24652 | 5681.00 | 2024-04-04 | 54 | 6 | 3 | Actual |
| 38466 | 4534.00 | 2025-04-05 | 54 | 6 | 5 | Actual |
| 28501 | 28356.00 | 2024-07-05 | 54 | 6 | 7 | Actual |
| 30491 | 11.00 | 2024-09-04 | 54 | 6 | 5 | Actual |
Generated 2025-06-04 20:37:38.867 UTC