[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE SKIP 196
50 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14535 | 32181.00 | 2023-06-07 | 54 | 6 | 3 | Actual |
| 26968 | 20946.00 | 2024-06-06 | 54 | 6 | 4 | Actual |
| 25833 | 85791.00 | 2024-05-06 | 54 | 6 | 4 | Actual |
| 28501 | 28356.00 | 2024-07-07 | 54 | 6 | 7 | Actual |
| 36776 | 111.40 | 2025-02-05 | 54 | 6 | 11 | Actual |
| 5201 | 1120.00 | 2022-09-07 | 54 | 6 | 6 | Actual |
| 3095 | 600.00 | 2022-07-08 | 54 | 6 | 7 | Budget |
| 34154 | 2810.00 | 2024-12-07 | 54 | 6 | 7 | Actual |
| 31075 | 3963.60 | 2024-09-06 | 54 | 6 | 11 | Actual |
| 32741 | 1.00 | 2024-11-06 | 54 | 6 | 5 | Actual |
| 5856 | 0.00 | 2022-10-07 | 54 | 6 | 4 | Budget |
| 37223 | 2656.00 | 2025-03-07 | 54 | 6 | 4 | Actual |
| 34474 | 58.21 | 2024-12-07 | 54 | 6 | 11 | Actual |
| 34803 | 338.00 | 2025-01-05 | 54 | 6 | 3 | Actual |
| 15727 | 1363.00 | 2023-07-08 | 54 | 6 | 5 | Actual |
| 29272 | 992.00 | 2024-08-06 | 54 | 6 | 4 | Actual |
| 23120 | 3339.00 | 2024-02-05 | 54 | 6 | 7 | Actual |
| 22262 | 105.63 | 2024-01-05 | 54 | 6 | 8 | Actual |
| 35863 | 87.22 | 2025-01-05 | 54 | 6 | 13 | Actual |
| 16957 | 258.00 | 2023-08-07 | 54 | 6 | 6 | Actual |
| 38253 | 2117.00 | 2025-04-07 | 54 | 6 | 3 | Actual |
| 26639 | 101048.39 | 2024-05-06 | 54 | 6 | 12 | Actual |
| 20020 | 29.00 | 2023-11-07 | 54 | 6 | 6 | Actual |
| 11927 | 583.00 | 2023-03-07 | 54 | 6 | 6 | Actual |
| 2165 | 300.00 | 2022-06-07 | 54 | 6 | 8 | Budget |
| 5994 | 1.00 | 2022-10-07 | 54 | 6 | 5 | Actual |
| 11597 | 0.00 | 2023-03-07 | 54 | 6 | 5 | Budget |
| 28409 | 14164.00 | 2024-07-07 | 54 | 6 | 6 | Actual |
| 28119 | 26310.00 | 2024-07-07 | 54 | 6 | 4 | Actual |
| 5667 | 7.00 | 2022-10-07 | 54 | 6 | 3 | Actual |
| 5527 | 1500.00 | 2022-09-07 | 54 | 6 | 8 | Budget |
| 13385 | 175700.00 | 2023-04-07 | 54 | 6 | 8 | Budget |
| 25154 | 7450.00 | 2024-04-06 | 54 | 6 | 7 | Actual |
| 11456 | 5.00 | 2023-03-07 | 54 | 6 | 4 | Actual |
| 18582 | 5687.00 | 2023-10-07 | 54 | 6 | 3 | Actual |
| 20432 | 36.93 | 2023-11-07 | 54 | 6 | 11 | Actual |
| 36576 | 3339.02 | 2025-02-05 | 54 | 6 | 8 | Actual |
| 30491 | 11.00 | 2024-09-06 | 54 | 6 | 5 | Actual |
| 16338 | 2698.68 | 2023-07-08 | 54 | 6 | 11 | Actual |
| 28942 | 11809.49 | 2024-07-07 | 54 | 6 | 12 | Actual |
| 22618 | 3683.00 | 2024-02-05 | 54 | 6 | 3 | Actual |
| 32026 | 1648.08 | 2024-10-06 | 54 | 6 | 8 | Actual |
| 39197 | 865.67 | 2025-04-07 | 54 | 6 | 12 | Actual |
| 20232 | 3329.93 | 2023-11-07 | 54 | 6 | 8 | Actual |
| 27257 | 8140.00 | 2024-06-06 | 54 | 6 | 6 | Actual |
| 29365 | 344.00 | 2024-08-06 | 54 | 6 | 5 | Actual |
| 27060 | 6186.00 | 2024-06-06 | 54 | 6 | 5 | Actual |
| 23240 | 6958.79 | 2024-02-05 | 54 | 6 | 8 | Actual |
| 29775 | 1182.92 | 2024-08-06 | 54 | 6 | 8 | Actual |
| 14328 | 8041.33 | 2023-05-07 | 54 | 6 | 11 | Actual |
Generated 2025-06-07 02:42:28.014 UTC