[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE SKIP 193
53 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7772 | 213.21 | 2022-11-14 | 54 | 6 | 8 | Actual |
| 21642 | 683.00 | 2024-01-12 | 54 | 6 | 3 | Actual |
| 36576 | 3339.02 | 2025-02-12 | 54 | 6 | 8 | Actual |
| 12583 | 19637.00 | 2023-04-14 | 54 | 6 | 4 | Actual |
| 16017 | 26829.00 | 2023-07-15 | 54 | 6 | 7 | Actual |
| 16666 | 3678.00 | 2023-08-14 | 54 | 6 | 4 | Actual |
| 4077 | 1.00 | 2022-08-14 | 54 | 6 | 6 | Actual |
| 6464 | 596.00 | 2022-10-14 | 54 | 6 | 7 | Actual |
| 38876 | 11211.90 | 2025-04-14 | 54 | 6 | 8 | Actual |
| 31906 | 1384.00 | 2024-10-13 | 54 | 6 | 7 | Actual |
| 12725 | 22500.00 | 2023-04-14 | 54 | 6 | 5 | Budget |
| 23835 | 2252.00 | 2024-03-13 | 54 | 6 | 5 | Actual |
| 28211 | 6974.00 | 2024-07-14 | 54 | 6 | 5 | Actual |
| 24771 | 80.00 | 2024-04-13 | 54 | 6 | 4 | Actual |
| 33444 | 42.25 | 2024-11-13 | 54 | 6 | 12 | Actual |
| 23240 | 6958.79 | 2024-02-12 | 54 | 6 | 8 | Actual |
| 13642 | 21542.00 | 2023-05-14 | 54 | 6 | 4 | Actual |
| 14328 | 8041.33 | 2023-05-14 | 54 | 6 | 11 | Actual |
| 5202 | 1800.00 | 2022-09-14 | 54 | 6 | 6 | Budget |
| 38466 | 4534.00 | 2025-04-14 | 54 | 6 | 5 | Actual |
| 23742 | 521.00 | 2024-03-13 | 54 | 6 | 4 | Actual |
| 27060 | 6186.00 | 2024-06-13 | 54 | 6 | 5 | Actual |
| 26344 | 49523.22 | 2024-05-13 | 54 | 6 | 8 | Actual |
| 17049 | 883.00 | 2023-08-14 | 54 | 6 | 7 | Actual |
| 1506 | 707.00 | 2022-06-14 | 54 | 6 | 5 | Actual |
| 19730 | 1733.00 | 2023-11-14 | 54 | 6 | 4 | Actual |
| 20640 | 265.00 | 2023-12-15 | 54 | 6 | 3 | Actual |
| 25928 | 6072.00 | 2024-05-13 | 54 | 6 | 5 | Actual |
| 32318 | 55.02 | 2024-10-13 | 54 | 6 | 12 | Actual |
| 11927 | 583.00 | 2023-03-14 | 54 | 6 | 6 | Actual |
| 36456 | 3046.00 | 2025-02-12 | 54 | 6 | 7 | Actual |
| 24864 | 784.00 | 2024-04-13 | 54 | 6 | 5 | Actual |
| 23622 | 983.00 | 2024-03-13 | 54 | 6 | 3 | Actual |
| 12584 | 22600.00 | 2023-04-14 | 54 | 6 | 4 | Budget |
| 31815 | 36.00 | 2024-10-13 | 54 | 6 | 6 | Actual |
| 31617 | 631.00 | 2024-10-13 | 54 | 6 | 5 | Actual |
| 32436 | 139.85 | 2024-10-13 | 54 | 6 | 13 | Actual |
| 28621 | 56202.13 | 2024-07-14 | 54 | 6 | 8 | Actual |
| 31075 | 3963.60 | 2024-09-13 | 54 | 6 | 11 | Actual |
| 2955 | 6.00 | 2022-07-15 | 54 | 6 | 6 | Actual |
| 11596 | 28.00 | 2023-03-14 | 54 | 6 | 5 | Actual |
| 5526 | 1335.95 | 2022-09-14 | 54 | 6 | 8 | Actual |
| 35863 | 87.22 | 2025-01-12 | 54 | 6 | 13 | Actual |
| 3094 | 534.00 | 2022-07-15 | 54 | 6 | 7 | Actual |
| 5527 | 1500.00 | 2022-09-14 | 54 | 6 | 8 | Budget |
| 29272 | 992.00 | 2024-08-13 | 54 | 6 | 4 | Actual |
| 32741 | 1.00 | 2024-11-13 | 54 | 6 | 5 | Actual |
| 13385 | 175700.00 | 2023-04-14 | 54 | 6 | 8 | Budget |
| 37103 | 2823.00 | 2025-03-14 | 54 | 6 | 3 | Actual |
| 4403 | 191.99 | 2022-08-14 | 54 | 6 | 8 | Actual |
| 37926 | 5621.08 | 2025-03-14 | 54 | 6 | 11 | Actual |
| 11128 | 200.00 | 2023-02-12 | 54 | 6 | 8 | Budget |
| 19203 | 7205.76 | 2023-10-14 | 54 | 6 | 8 | Actual |
Generated 2025-06-14 02:43:17.438 UTC