[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE SKIP 201
45 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38664 | 42.00 | 2025-03-26 | 54 | 6 | 6 | Actual |
| 5527 | 1500.00 | 2022-08-26 | 54 | 6 | 8 | Budget |
| 25154 | 7450.00 | 2024-03-25 | 54 | 6 | 7 | Actual |
| 12255 | 0.00 | 2023-02-23 | 54 | 6 | 8 | Budget |
| 29060 | 35940.52 | 2024-06-25 | 54 | 6 | 13 | Actual |
| 22262 | 105.63 | 2023-12-24 | 54 | 6 | 8 | Actual |
| 7773 | 200.00 | 2022-10-26 | 54 | 6 | 8 | Budget |
| 16759 | 3139.00 | 2023-07-26 | 54 | 6 | 5 | Actual |
| 38253 | 2117.00 | 2025-03-26 | 54 | 6 | 3 | Actual |
| 26849 | 2995.00 | 2024-05-25 | 54 | 6 | 3 | Actual |
| 26757 | 68577.97 | 2024-04-24 | 54 | 6 | 13 | Actual |
| 23028 | 862.00 | 2024-01-24 | 54 | 6 | 6 | Actual |
| 33324 | 53.95 | 2024-10-25 | 54 | 6 | 11 | Actual |
| 31815 | 36.00 | 2024-09-24 | 54 | 6 | 6 | Actual |
| 30069 | 1572.06 | 2024-07-25 | 54 | 6 | 12 | Actual |
| 33031 | 563.00 | 2024-10-25 | 54 | 6 | 7 | Actual |
| 17169 | 3698.12 | 2023-07-26 | 54 | 6 | 8 | Actual |
| 22051 | 92.00 | 2023-12-24 | 54 | 6 | 6 | Actual |
| 26968 | 20946.00 | 2024-05-25 | 54 | 6 | 4 | Actual |
| 35306 | 1358.00 | 2024-12-24 | 54 | 6 | 7 | Actual |
| 23742 | 521.00 | 2024-02-23 | 54 | 6 | 4 | Actual |
| 29152 | 442.00 | 2024-07-25 | 54 | 6 | 3 | Actual |
| 22618 | 3683.00 | 2024-01-24 | 54 | 6 | 3 | Actual |
| 18582 | 5687.00 | 2023-09-25 | 54 | 6 | 3 | Actual |
| 11128 | 200.00 | 2023-01-24 | 54 | 6 | 8 | Budget |
| 19083 | 7059.00 | 2023-09-25 | 54 | 6 | 7 | Actual |
| 3609 | 8.00 | 2022-07-26 | 54 | 6 | 4 | Actual |
| 32528 | 11.00 | 2024-10-25 | 54 | 6 | 3 | Actual |
| 15037 | 39190.00 | 2023-05-26 | 54 | 6 | 7 | Actual |
| 6653 | 0.00 | 2022-09-25 | 54 | 6 | 8 | Budget |
| 13384 | 125503.42 | 2023-03-26 | 54 | 6 | 8 | Actual |
| 36166 | 5.00 | 2025-01-24 | 54 | 6 | 5 | Actual |
| 12725 | 22500.00 | 2023-03-26 | 54 | 6 | 5 | Budget |
| 25711 | 19816.00 | 2024-04-24 | 54 | 6 | 3 | Actual |
| 25928 | 6072.00 | 2024-04-24 | 54 | 6 | 5 | Actual |
| 18198 | 5964.83 | 2023-08-26 | 54 | 6 | 8 | Actual |
| 12396 | 28100.00 | 2023-03-26 | 54 | 6 | 3 | Budget |
| 28822 | 4324.24 | 2024-06-25 | 54 | 6 | 11 | Actual |
| 16137 | 7286.07 | 2023-06-26 | 54 | 6 | 8 | Actual |
| 34474 | 58.21 | 2024-11-25 | 54 | 6 | 11 | Actual |
| 20853 | 153.00 | 2023-11-26 | 54 | 6 | 5 | Actual |
| 16338 | 2698.68 | 2023-06-26 | 54 | 6 | 11 | Actual |
| 10010 | 2.60 | 2022-12-24 | 54 | 6 | 8 | Actual |
| 37926 | 5621.08 | 2025-02-23 | 54 | 6 | 11 | Actual |
| 35426 | 737.46 | 2024-12-24 | 54 | 6 | 8 | Actual |
Generated 2025-05-25 03:59:52.620 UTC