[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE SKIP 198
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15331 | 24886.33 | 2023-06-06 | 54 | 6 | 11 | Actual |
| 13384 | 125503.42 | 2023-04-06 | 54 | 6 | 8 | Actual |
| 25833 | 85791.00 | 2024-05-05 | 54 | 6 | 4 | Actual |
| 8897 | 0.00 | 2022-12-07 | 54 | 6 | 8 | Budget |
| 38373 | 4751.00 | 2025-04-06 | 54 | 6 | 4 | Actual |
| 27999 | 10324.00 | 2024-07-06 | 54 | 6 | 3 | Actual |
| 26344 | 49523.22 | 2024-05-05 | 54 | 6 | 8 | Actual |
| 13737 | 31678.00 | 2023-05-06 | 54 | 6 | 5 | Actual |
| 5667 | 7.00 | 2022-10-06 | 54 | 6 | 3 | Actual |
| 5668 | 0.00 | 2022-10-06 | 54 | 6 | 3 | Budget |
| 20853 | 153.00 | 2023-12-07 | 54 | 6 | 5 | Actual |
| 34594 | 486.94 | 2024-12-06 | 54 | 6 | 12 | Actual |
| 1506 | 707.00 | 2022-06-06 | 54 | 6 | 5 | Actual |
| 31075 | 3963.60 | 2024-09-05 | 54 | 6 | 11 | Actual |
| 12584 | 22600.00 | 2023-04-06 | 54 | 6 | 4 | Budget |
| 27349 | 8163.00 | 2024-06-05 | 54 | 6 | 7 | Actual |
| 12395 | 23431.00 | 2023-04-06 | 54 | 6 | 3 | Actual |
| 21642 | 683.00 | 2024-01-04 | 54 | 6 | 3 | Actual |
| 13642 | 21542.00 | 2023-05-06 | 54 | 6 | 4 | Actual |
| 36895 | 501.83 | 2025-02-04 | 54 | 6 | 12 | Actual |
| 29272 | 992.00 | 2024-08-05 | 54 | 6 | 4 | Actual |
| 23742 | 521.00 | 2024-03-05 | 54 | 6 | 4 | Actual |
| 39315 | 1374.96 | 2025-04-06 | 54 | 6 | 13 | Actual |
| 20112 | 148.00 | 2023-11-06 | 54 | 6 | 7 | Actual |
| 22831 | 3201.00 | 2024-02-04 | 54 | 6 | 5 | Actual |
| 4078 | 0.00 | 2022-08-06 | 54 | 6 | 6 | Budget |
| 8896 | 2.60 | 2022-12-07 | 54 | 6 | 8 | Actual |
| 28119 | 26310.00 | 2024-07-06 | 54 | 6 | 4 | Actual |
| 13056 | 59200.00 | 2023-04-06 | 54 | 6 | 6 | Budget |
| 21460 | 660.35 | 2023-12-07 | 54 | 6 | 11 | Actual |
| 38664 | 42.00 | 2025-04-06 | 54 | 6 | 6 | Actual |
| 4870 | 1.00 | 2022-09-06 | 54 | 6 | 5 | Actual |
| 19730 | 1733.00 | 2023-11-06 | 54 | 6 | 4 | Actual |
| 11456 | 5.00 | 2023-03-06 | 54 | 6 | 4 | Actual |
| 31195 | 685.88 | 2024-09-05 | 54 | 6 | 12 | Actual |
| 12724 | 18780.00 | 2023-04-06 | 54 | 6 | 5 | Actual |
| 8708 | 5.00 | 2022-12-07 | 54 | 6 | 7 | Actual |
| 14945 | 7978.00 | 2023-06-06 | 54 | 6 | 6 | Actual |
| 30781 | 2394.00 | 2024-09-05 | 54 | 6 | 7 | Actual |
| 28211 | 6974.00 | 2024-07-06 | 54 | 6 | 5 | Actual |
| 15514 | 18704.00 | 2023-07-07 | 54 | 6 | 3 | Actual |
| 33324 | 53.95 | 2024-11-05 | 54 | 6 | 11 | Actual |
| 27257 | 8140.00 | 2024-06-05 | 54 | 6 | 6 | Actual |
| 11129 | 198.05 | 2023-02-04 | 54 | 6 | 8 | Actual |
| 30689 | 10.00 | 2024-09-05 | 54 | 6 | 6 | Actual |
| 10010 | 2.60 | 2023-01-04 | 54 | 6 | 8 | Actual |
| 30491 | 11.00 | 2024-09-05 | 54 | 6 | 5 | Actual |
| 37223 | 2656.00 | 2025-03-06 | 54 | 6 | 4 | Actual |
Generated 2025-06-05 14:55:40.050 UTC