[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE SKIP 203
43 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15157 | 53353.59 | 2023-06-08 | 54 | 6 | 8 | Actual |
| 23240 | 6958.79 | 2024-02-06 | 54 | 6 | 8 | Actual |
| 4077 | 1.00 | 2022-08-08 | 54 | 6 | 6 | Actual |
| 6653 | 0.00 | 2022-10-08 | 54 | 6 | 8 | Budget |
| 24123 | 1717.00 | 2024-03-07 | 54 | 6 | 7 | Actual |
| 11597 | 0.00 | 2023-03-08 | 54 | 6 | 5 | Budget |
| 15925 | 198.00 | 2023-07-09 | 54 | 6 | 6 | Actual |
| 38466 | 4534.00 | 2025-04-08 | 54 | 6 | 5 | Actual |
| 28119 | 26310.00 | 2024-07-08 | 54 | 6 | 4 | Actual |
| 31075 | 3963.60 | 2024-09-07 | 54 | 6 | 11 | Actual |
| 18582 | 5687.00 | 2023-10-08 | 54 | 6 | 3 | Actual |
| 35214 | 11.00 | 2025-01-06 | 54 | 6 | 6 | Actual |
| 37926 | 5621.08 | 2025-03-08 | 54 | 6 | 11 | Actual |
| 21460 | 660.35 | 2023-12-09 | 54 | 6 | 11 | Actual |
| 26639 | 101048.39 | 2024-05-07 | 54 | 6 | 12 | Actual |
| 1506 | 707.00 | 2022-06-08 | 54 | 6 | 5 | Actual |
| 27349 | 8163.00 | 2024-06-07 | 54 | 6 | 7 | Actual |
| 25711 | 19816.00 | 2024-05-07 | 54 | 6 | 3 | Actual |
| 31524 | 75.00 | 2024-10-07 | 54 | 6 | 4 | Actual |
| 32318 | 55.02 | 2024-10-07 | 54 | 6 | 12 | Actual |
| 16017 | 26829.00 | 2023-07-09 | 54 | 6 | 7 | Actual |
| 3421 | 1.00 | 2022-08-08 | 54 | 6 | 3 | Actual |
| 33444 | 42.25 | 2024-11-07 | 54 | 6 | 12 | Actual |
| 19822 | 2255.00 | 2023-11-08 | 54 | 6 | 5 | Actual |
| 14153 | 54083.91 | 2023-05-08 | 54 | 6 | 8 | Actual |
| 38756 | 8516.00 | 2025-04-08 | 54 | 6 | 7 | Actual |
| 28409 | 14164.00 | 2024-07-08 | 54 | 6 | 6 | Actual |
| 16137 | 7286.07 | 2023-07-09 | 54 | 6 | 8 | Actual |
| 37606 | 13604.00 | 2025-03-08 | 54 | 6 | 7 | Actual |
| 8239 | 0.00 | 2022-12-09 | 54 | 6 | 5 | Budget |
| 39197 | 865.67 | 2025-04-08 | 54 | 6 | 12 | Actual |
| 35016 | 38.00 | 2025-01-06 | 54 | 6 | 5 | Actual |
| 31195 | 685.88 | 2024-09-07 | 54 | 6 | 12 | Actual |
| 13056 | 59200.00 | 2023-04-08 | 54 | 6 | 6 | Budget |
| 16666 | 3678.00 | 2023-08-08 | 54 | 6 | 4 | Actual |
| 33031 | 563.00 | 2024-11-07 | 54 | 6 | 7 | Actual |
| 16759 | 3139.00 | 2023-08-08 | 54 | 6 | 5 | Actual |
| 8897 | 0.00 | 2022-12-09 | 54 | 6 | 8 | Budget |
| 17790 | 111.00 | 2023-09-08 | 54 | 6 | 5 | Actual |
| 13385 | 175700.00 | 2023-04-08 | 54 | 6 | 8 | Budget |
| 13197 | 210200.00 | 2023-04-08 | 54 | 6 | 7 | Budget |
| 30901 | 2020.82 | 2024-09-07 | 54 | 6 | 8 | Actual |
| 29060 | 35940.52 | 2024-07-08 | 54 | 6 | 13 | Actual |
Generated 2025-06-07 23:45:16.730 UTC