[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE SKIP 194
52 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31617 | 631.00 | 2025-02-12 | 54 | 6 | 5 | Actual |
| 29563 | 257.00 | 2024-12-13 | 54 | 6 | 6 | Actual |
| 32436 | 139.85 | 2025-02-12 | 54 | 6 | 13 | Actual |
| 11455 | 0.00 | 2023-07-14 | 54 | 6 | 4 | Budget |
| 37103 | 2823.00 | 2025-07-14 | 54 | 6 | 3 | Actual |
| 29152 | 442.00 | 2024-12-13 | 54 | 6 | 3 | Actual |
| 14328 | 8041.33 | 2023-09-13 | 54 | 6 | 11 | Actual |
| 23120 | 3339.00 | 2024-06-13 | 54 | 6 | 7 | Actual |
| 11128 | 200.00 | 2023-06-14 | 54 | 6 | 8 | Budget |
| 28822 | 4324.24 | 2024-11-13 | 54 | 6 | 11 | Actual |
| 16759 | 3139.00 | 2023-12-14 | 54 | 6 | 5 | Actual |
| 19083 | 7059.00 | 2024-02-13 | 54 | 6 | 7 | Actual |
| 36073 | 3146.00 | 2025-06-14 | 54 | 6 | 4 | Actual |
| 32648 | 1164.00 | 2025-03-15 | 54 | 6 | 4 | Actual |
| 34803 | 338.00 | 2025-05-14 | 54 | 6 | 3 | Actual |
| 4403 | 191.99 | 2022-12-14 | 54 | 6 | 8 | Actual |
| 12067 | 200.00 | 2023-07-14 | 54 | 6 | 7 | Budget |
| 20640 | 265.00 | 2024-04-15 | 54 | 6 | 3 | Actual |
| 28942 | 11809.49 | 2024-11-13 | 54 | 6 | 12 | Actual |
| 10336 | 7.00 | 2023-06-14 | 54 | 6 | 4 | Actual |
| 12396 | 28100.00 | 2023-08-14 | 54 | 6 | 3 | Budget |
| 12725 | 22500.00 | 2023-08-14 | 54 | 6 | 5 | Budget |
| 20853 | 153.00 | 2024-04-15 | 54 | 6 | 5 | Actual |
| 37223 | 2656.00 | 2025-07-14 | 54 | 6 | 4 | Actual |
| 21259 | 2392.03 | 2024-04-15 | 54 | 6 | 8 | Actual |
| 37926 | 5621.08 | 2025-07-14 | 54 | 6 | 11 | Actual |
| 32939 | 134.00 | 2025-03-15 | 54 | 6 | 6 | Actual |
| 35863 | 87.22 | 2025-05-14 | 54 | 6 | 13 | Actual |
| 25154 | 7450.00 | 2024-08-13 | 54 | 6 | 7 | Actual |
| 24652 | 5681.00 | 2024-08-13 | 54 | 6 | 3 | Actual |
| 32528 | 11.00 | 2025-03-15 | 54 | 6 | 3 | Actual |
| 37725 | 3598.12 | 2025-07-14 | 54 | 6 | 8 | Actual |
| 26222 | 214560.00 | 2024-09-12 | 54 | 6 | 7 | Actual |
| 18079 | 722.00 | 2024-01-14 | 54 | 6 | 7 | Actual |
| 28119 | 26310.00 | 2024-11-13 | 54 | 6 | 4 | Actual |
| 32026 | 1648.08 | 2025-02-12 | 54 | 6 | 8 | Actual |
| 25062 | 92.00 | 2024-08-13 | 54 | 6 | 6 | Actual |
| 37316 | 6729.00 | 2025-07-14 | 54 | 6 | 5 | Actual |
| 38045 | 1927.39 | 2025-07-14 | 54 | 6 | 12 | Actual |
| 30689 | 10.00 | 2025-01-13 | 54 | 6 | 6 | Actual |
| 4871 | 0.00 | 2023-01-14 | 54 | 6 | 5 | Budget |
| 3422 | 0.00 | 2022-12-14 | 54 | 6 | 3 | Budget |
| 19203 | 7205.76 | 2024-02-13 | 54 | 6 | 8 | Actual |
| 4078 | 0.00 | 2022-12-14 | 54 | 6 | 6 | Budget |
| 33773 | 31.00 | 2025-04-15 | 54 | 6 | 4 | Actual |
| 4402 | 200.00 | 2022-12-14 | 54 | 6 | 8 | Budget |
| 3421 | 1.00 | 2022-12-14 | 54 | 6 | 3 | Actual |
| 30398 | 36.00 | 2025-01-13 | 54 | 6 | 4 | Actual |
| 21642 | 683.00 | 2024-05-13 | 54 | 6 | 3 | Actual |
| 24771 | 80.00 | 2024-08-13 | 54 | 6 | 4 | Actual |
| 16017 | 26829.00 | 2023-11-14 | 54 | 6 | 7 | Actual |
| 31906 | 1384.00 | 2025-02-12 | 54 | 6 | 7 | Actual |
Generated 2025-10-13 14:47:19.605 UTC