[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE SKIP 199
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30491 | 11.00 | 2024-09-06 | 54 | 6 | 5 | Actual |
| 8708 | 5.00 | 2022-12-08 | 54 | 6 | 7 | Actual |
| 36073 | 3146.00 | 2025-02-05 | 54 | 6 | 4 | Actual |
| 23240 | 6958.79 | 2024-02-05 | 54 | 6 | 8 | Actual |
| 18399 | 53.95 | 2023-09-07 | 54 | 6 | 11 | Actual |
| 28501 | 28356.00 | 2024-07-07 | 54 | 6 | 7 | Actual |
| 29272 | 992.00 | 2024-08-06 | 54 | 6 | 4 | Actual |
| 3095 | 600.00 | 2022-07-08 | 54 | 6 | 7 | Budget |
| 22831 | 3201.00 | 2024-02-05 | 54 | 6 | 5 | Actual |
| 29060 | 35940.52 | 2024-07-07 | 54 | 6 | 13 | Actual |
| 16957 | 258.00 | 2023-08-07 | 54 | 6 | 6 | Actual |
| 25833 | 85791.00 | 2024-05-06 | 54 | 6 | 4 | Actual |
| 1837 | 1219.00 | 2022-06-07 | 54 | 6 | 6 | Actual |
| 36166 | 5.00 | 2025-02-05 | 54 | 6 | 5 | Actual |
| 31617 | 631.00 | 2024-10-06 | 54 | 6 | 5 | Actual |
| 30278 | 309.00 | 2024-09-06 | 54 | 6 | 3 | Actual |
| 28409 | 14164.00 | 2024-07-07 | 54 | 6 | 6 | Actual |
| 20232 | 3329.93 | 2023-11-07 | 54 | 6 | 8 | Actual |
| 31815 | 36.00 | 2024-10-06 | 54 | 6 | 6 | Actual |
| 21642 | 683.00 | 2024-01-05 | 54 | 6 | 3 | Actual |
| 20020 | 29.00 | 2023-11-07 | 54 | 6 | 6 | Actual |
| 17169 | 3698.12 | 2023-08-07 | 54 | 6 | 8 | Actual |
| 20432 | 36.93 | 2023-11-07 | 54 | 6 | 11 | Actual |
| 36456 | 3046.00 | 2025-02-05 | 54 | 6 | 7 | Actual |
| 10011 | 0.00 | 2023-01-05 | 54 | 6 | 8 | Budget |
| 20112 | 148.00 | 2023-11-07 | 54 | 6 | 7 | Actual |
| 37606 | 13604.00 | 2025-03-07 | 54 | 6 | 7 | Actual |
| 29655 | 10070.00 | 2024-08-06 | 54 | 6 | 7 | Actual |
| 26128 | 2770.00 | 2024-05-06 | 54 | 6 | 6 | Actual |
| 21139 | 4840.00 | 2023-12-08 | 54 | 6 | 7 | Actual |
| 27469 | 21360.57 | 2024-06-06 | 54 | 6 | 8 | Actual |
| 13642 | 21542.00 | 2023-05-07 | 54 | 6 | 4 | Actual |
| 15634 | 58.00 | 2023-07-08 | 54 | 6 | 4 | Actual |
| 35863 | 87.22 | 2025-01-05 | 54 | 6 | 13 | Actual |
| 35426 | 737.46 | 2025-01-05 | 54 | 6 | 8 | Actual |
| 33773 | 31.00 | 2024-12-07 | 54 | 6 | 4 | Actual |
| 20853 | 153.00 | 2023-12-08 | 54 | 6 | 5 | Actual |
| 19822 | 2255.00 | 2023-11-07 | 54 | 6 | 5 | Actual |
| 13737 | 31678.00 | 2023-05-07 | 54 | 6 | 5 | Actual |
| 18794 | 1130.00 | 2023-10-07 | 54 | 6 | 5 | Actual |
| 23835 | 2252.00 | 2024-03-06 | 54 | 6 | 5 | Actual |
| 5994 | 1.00 | 2022-10-07 | 54 | 6 | 5 | Actual |
| 4403 | 191.99 | 2022-08-07 | 54 | 6 | 8 | Actual |
| 24032 | 239.00 | 2024-03-06 | 54 | 6 | 6 | Actual |
| 11928 | 600.00 | 2023-03-07 | 54 | 6 | 6 | Budget |
| 32939 | 134.00 | 2024-11-06 | 54 | 6 | 6 | Actual |
| 29152 | 442.00 | 2024-08-06 | 54 | 6 | 3 | Actual |
Generated 2025-06-06 05:31:07.524 UTC