[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE SKIP 191
55 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27670 | 44869.68 | 2024-06-04 | 54 | 6 | 11 | Actual |
| 13737 | 31678.00 | 2023-05-05 | 54 | 6 | 5 | Actual |
| 34923 | 402.00 | 2025-01-03 | 54 | 6 | 4 | Actual |
| 30491 | 11.00 | 2024-09-04 | 54 | 6 | 5 | Actual |
| 27349 | 8163.00 | 2024-06-04 | 54 | 6 | 7 | Actual |
| 25274 | 988.98 | 2024-04-04 | 54 | 6 | 8 | Actual |
| 25062 | 92.00 | 2024-04-04 | 54 | 6 | 6 | Actual |
| 29775 | 1182.92 | 2024-08-04 | 54 | 6 | 8 | Actual |
| 5201 | 1120.00 | 2022-09-05 | 54 | 6 | 6 | Actual |
| 37103 | 2823.00 | 2025-03-05 | 54 | 6 | 3 | Actual |
| 23240 | 6958.79 | 2024-02-03 | 54 | 6 | 8 | Actual |
| 15634 | 58.00 | 2023-07-06 | 54 | 6 | 4 | Actual |
| 4729 | 7.00 | 2022-09-05 | 54 | 6 | 4 | Actual |
| 24443 | 1568.87 | 2024-03-04 | 54 | 6 | 11 | Actual |
| 36166 | 5.00 | 2025-02-03 | 54 | 6 | 5 | Actual |
| 14328 | 8041.33 | 2023-05-05 | 54 | 6 | 11 | Actual |
| 23120 | 3339.00 | 2024-02-03 | 54 | 6 | 7 | Actual |
| 23622 | 983.00 | 2024-03-04 | 54 | 6 | 3 | Actual |
| 12583 | 19637.00 | 2023-04-05 | 54 | 6 | 4 | Actual |
| 35426 | 737.46 | 2025-01-03 | 54 | 6 | 8 | Actual |
| 5995 | 0.00 | 2022-10-05 | 54 | 6 | 5 | Budget |
| 27907 | 35786.13 | 2024-06-04 | 54 | 6 | 13 | Actual |
| 2956 | 0.00 | 2022-07-06 | 54 | 6 | 6 | Budget |
| 11596 | 28.00 | 2023-03-05 | 54 | 6 | 5 | Actual |
| 8708 | 5.00 | 2022-12-06 | 54 | 6 | 7 | Actual |
| 20232 | 3329.93 | 2023-11-05 | 54 | 6 | 8 | Actual |
| 33444 | 42.25 | 2024-11-04 | 54 | 6 | 12 | Actual |
| 31404 | 1508.00 | 2024-10-04 | 54 | 6 | 3 | Actual |
| 25833 | 85791.00 | 2024-05-04 | 54 | 6 | 4 | Actual |
| 22262 | 105.63 | 2024-01-03 | 54 | 6 | 8 | Actual |
| 26222 | 214560.00 | 2024-05-04 | 54 | 6 | 7 | Actual |
| 32436 | 139.85 | 2024-10-04 | 54 | 6 | 13 | Actual |
| 3609 | 8.00 | 2022-08-05 | 54 | 6 | 4 | Actual |
| 1837 | 1219.00 | 2022-06-05 | 54 | 6 | 6 | Actual |
| 13384 | 125503.42 | 2023-04-05 | 54 | 6 | 8 | Actual |
| 19611 | 375.00 | 2023-11-05 | 54 | 6 | 3 | Actual |
| 16546 | 507.00 | 2023-08-05 | 54 | 6 | 3 | Actual |
| 6653 | 0.00 | 2022-10-05 | 54 | 6 | 8 | Budget |
| 39197 | 865.67 | 2025-04-05 | 54 | 6 | 12 | Actual |
| 19822 | 2255.00 | 2023-11-05 | 54 | 6 | 5 | Actual |
| 18794 | 1130.00 | 2023-10-05 | 54 | 6 | 5 | Actual |
| 23835 | 2252.00 | 2024-03-04 | 54 | 6 | 5 | Actual |
| 12255 | 0.00 | 2023-03-05 | 54 | 6 | 8 | Budget |
| 27257 | 8140.00 | 2024-06-04 | 54 | 6 | 6 | Actual |
| 5202 | 1800.00 | 2022-09-05 | 54 | 6 | 6 | Budget |
| 16759 | 3139.00 | 2023-08-05 | 54 | 6 | 5 | Actual |
| 28942 | 11809.49 | 2024-07-05 | 54 | 6 | 12 | Actual |
| 38876 | 11211.90 | 2025-04-05 | 54 | 6 | 8 | Actual |
| 11455 | 0.00 | 2023-03-05 | 54 | 6 | 4 | Budget |
| 20432 | 36.93 | 2023-11-05 | 54 | 6 | 11 | Actual |
| 33653 | 9.00 | 2024-12-05 | 54 | 6 | 3 | Actual |
| 8239 | 0.00 | 2022-12-06 | 54 | 6 | 5 | Budget |
| 14747 | 10754.00 | 2023-06-05 | 54 | 6 | 5 | Actual |
| 26968 | 20946.00 | 2024-06-04 | 54 | 6 | 4 | Actual |
| 34062 | 1.00 | 2024-12-05 | 54 | 6 | 6 | Actual |
Generated 2025-06-04 16:44:57.216 UTC