[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE SKIP 195
51 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13384 | 125503.42 | 2023-04-29 | 54 | 6 | 8 | Actual |
| 31404 | 1508.00 | 2024-10-28 | 54 | 6 | 3 | Actual |
| 23835 | 2252.00 | 2024-03-28 | 54 | 6 | 5 | Actual |
| 12395 | 23431.00 | 2023-04-29 | 54 | 6 | 3 | Actual |
| 13055 | 53802.00 | 2023-04-29 | 54 | 6 | 6 | Actual |
| 10010 | 2.60 | 2023-01-27 | 54 | 6 | 8 | Actual |
| 4870 | 1.00 | 2022-09-29 | 54 | 6 | 5 | Actual |
| 10336 | 7.00 | 2023-02-27 | 54 | 6 | 4 | Actual |
| 21460 | 660.35 | 2023-12-30 | 54 | 6 | 11 | Actual |
| 16546 | 507.00 | 2023-08-29 | 54 | 6 | 3 | Actual |
| 27907 | 35786.13 | 2024-06-28 | 54 | 6 | 13 | Actual |
| 33773 | 31.00 | 2024-12-29 | 54 | 6 | 4 | Actual |
| 24242 | 7107.27 | 2024-03-28 | 54 | 6 | 8 | Actual |
| 5856 | 0.00 | 2022-10-29 | 54 | 6 | 4 | Budget |
| 26546 | 2013.56 | 2024-05-28 | 54 | 6 | 11 | Actual |
| 36776 | 111.40 | 2025-02-27 | 54 | 6 | 11 | Actual |
| 37103 | 2823.00 | 2025-03-29 | 54 | 6 | 3 | Actual |
| 27257 | 8140.00 | 2024-06-28 | 54 | 6 | 6 | Actual |
| 32648 | 1164.00 | 2024-11-28 | 54 | 6 | 4 | Actual |
| 38876 | 11211.90 | 2025-04-29 | 54 | 6 | 8 | Actual |
| 25274 | 988.98 | 2024-04-28 | 54 | 6 | 8 | Actual |
| 21642 | 683.00 | 2024-01-27 | 54 | 6 | 3 | Actual |
| 25833 | 85791.00 | 2024-05-28 | 54 | 6 | 4 | Actual |
| 37514 | 2007.00 | 2025-03-29 | 54 | 6 | 6 | Actual |
| 38253 | 2117.00 | 2025-04-29 | 54 | 6 | 3 | Actual |
| 38045 | 1927.39 | 2025-03-29 | 54 | 6 | 12 | Actual |
| 22738 | 3498.00 | 2024-02-27 | 54 | 6 | 4 | Actual |
| 12067 | 200.00 | 2023-03-29 | 54 | 6 | 7 | Budget |
| 32318 | 55.02 | 2024-10-28 | 54 | 6 | 12 | Actual |
| 11456 | 5.00 | 2023-03-29 | 54 | 6 | 4 | Actual |
| 34803 | 338.00 | 2025-01-27 | 54 | 6 | 3 | Actual |
| 5994 | 1.00 | 2022-10-29 | 54 | 6 | 5 | Actual |
| 12255 | 0.00 | 2023-03-29 | 54 | 6 | 8 | Budget |
| 21139 | 4840.00 | 2023-12-30 | 54 | 6 | 7 | Actual |
| 4078 | 0.00 | 2022-08-29 | 54 | 6 | 6 | Budget |
| 16137 | 7286.07 | 2023-07-30 | 54 | 6 | 8 | Actual |
| 32436 | 139.85 | 2024-10-28 | 54 | 6 | 13 | Actual |
| 33324 | 53.95 | 2024-11-28 | 54 | 6 | 11 | Actual |
| 28621 | 56202.13 | 2024-07-29 | 54 | 6 | 8 | Actual |
| 18399 | 53.95 | 2023-09-29 | 54 | 6 | 11 | Actual |
| 37316 | 6729.00 | 2025-03-29 | 54 | 6 | 5 | Actual |
| 3094 | 534.00 | 2022-07-30 | 54 | 6 | 7 | Actual |
| 36166 | 5.00 | 2025-02-27 | 54 | 6 | 5 | Actual |
| 16666 | 3678.00 | 2023-08-29 | 54 | 6 | 4 | Actual |
| 28211 | 6974.00 | 2024-07-29 | 54 | 6 | 5 | Actual |
| 29272 | 992.00 | 2024-08-28 | 54 | 6 | 4 | Actual |
| 15727 | 1363.00 | 2023-07-30 | 54 | 6 | 5 | Actual |
| 7772 | 213.21 | 2022-11-29 | 54 | 6 | 8 | Actual |
| 6652 | 2.60 | 2022-10-29 | 54 | 6 | 8 | Actual |
| 3422 | 0.00 | 2022-08-29 | 54 | 6 | 3 | Budget |
| 16017 | 26829.00 | 2023-07-30 | 54 | 6 | 7 | Actual |
Generated 2025-06-29 00:18:04.462 UTC