[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE SKIP 200
46 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12395 | 23431.00 | 2023-04-03 | 54 | 6 | 3 | Actual |
| 36364 | 128.00 | 2025-02-01 | 54 | 6 | 6 | Actual |
| 26849 | 2995.00 | 2024-06-02 | 54 | 6 | 3 | Actual |
| 20112 | 148.00 | 2023-11-03 | 54 | 6 | 7 | Actual |
| 36073 | 3146.00 | 2025-02-01 | 54 | 6 | 4 | Actual |
| 14535 | 32181.00 | 2023-06-03 | 54 | 6 | 3 | Actual |
| 18794 | 1130.00 | 2023-10-03 | 54 | 6 | 5 | Actual |
| 13937 | 16926.00 | 2023-05-03 | 54 | 6 | 6 | Actual |
| 3095 | 600.00 | 2022-07-04 | 54 | 6 | 7 | Budget |
| 30069 | 1572.06 | 2024-08-02 | 54 | 6 | 12 | Actual |
| 26968 | 20946.00 | 2024-06-02 | 54 | 6 | 4 | Actual |
| 11129 | 198.05 | 2023-02-01 | 54 | 6 | 8 | Actual |
| 4729 | 7.00 | 2022-09-03 | 54 | 6 | 4 | Actual |
| 39197 | 865.67 | 2025-04-03 | 54 | 6 | 12 | Actual |
| 24771 | 80.00 | 2024-04-02 | 54 | 6 | 4 | Actual |
| 13056 | 59200.00 | 2023-04-03 | 54 | 6 | 6 | Budget |
| 35016 | 38.00 | 2025-01-01 | 54 | 6 | 5 | Actual |
| 35955 | 151.00 | 2025-02-01 | 54 | 6 | 3 | Actual |
| 29949 | 86.93 | 2024-08-02 | 54 | 6 | 11 | Actual |
| 11928 | 600.00 | 2023-03-03 | 54 | 6 | 6 | Budget |
| 17790 | 111.00 | 2023-09-03 | 54 | 6 | 5 | Actual |
| 13521 | 17446.00 | 2023-05-03 | 54 | 6 | 3 | Actual |
| 23835 | 2252.00 | 2024-03-02 | 54 | 6 | 5 | Actual |
| 31524 | 75.00 | 2024-10-02 | 54 | 6 | 4 | Actual |
| 5667 | 7.00 | 2022-10-03 | 54 | 6 | 3 | Actual |
| 35626 | 411.41 | 2025-01-01 | 54 | 6 | 11 | Actual |
| 4870 | 1.00 | 2022-09-03 | 54 | 6 | 5 | Actual |
| 27060 | 6186.00 | 2024-06-02 | 54 | 6 | 5 | Actual |
| 28211 | 6974.00 | 2024-07-03 | 54 | 6 | 5 | Actual |
| 5668 | 0.00 | 2022-10-03 | 54 | 6 | 3 | Budget |
| 12396 | 28100.00 | 2023-04-03 | 54 | 6 | 3 | Budget |
| 38466 | 4534.00 | 2025-04-03 | 54 | 6 | 5 | Actual |
| 24443 | 1568.87 | 2024-03-02 | 54 | 6 | 11 | Actual |
| 20760 | 29.00 | 2023-12-04 | 54 | 6 | 4 | Actual |
| 5995 | 0.00 | 2022-10-03 | 54 | 6 | 5 | Budget |
| 12254 | 29.87 | 2023-03-03 | 54 | 6 | 8 | Actual |
| 25833 | 85791.00 | 2024-05-02 | 54 | 6 | 4 | Actual |
| 35426 | 737.46 | 2025-01-01 | 54 | 6 | 8 | Actual |
| 15925 | 198.00 | 2023-07-04 | 54 | 6 | 6 | Actual |
| 36166 | 5.00 | 2025-02-01 | 54 | 6 | 5 | Actual |
| 33150 | 34.42 | 2024-11-02 | 54 | 6 | 8 | Actual |
| 24032 | 239.00 | 2024-03-02 | 54 | 6 | 6 | Actual |
| 12066 | 110.00 | 2023-03-03 | 54 | 6 | 7 | Actual |
| 6652 | 2.60 | 2022-10-03 | 54 | 6 | 8 | Actual |
| 6465 | 1000.00 | 2022-10-03 | 54 | 6 | 7 | Budget |
| 34594 | 486.94 | 2024-12-03 | 54 | 6 | 12 | Actual |
Generated 2025-06-02 16:01:15.576 UTC