[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE SKIP 204
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24652 | 5681.00 | 2024-04-02 | 54 | 6 | 3 | Actual |
| 23835 | 2252.00 | 2024-03-02 | 54 | 6 | 5 | Actual |
| 11128 | 200.00 | 2023-02-01 | 54 | 6 | 8 | Budget |
| 39315 | 1374.96 | 2025-04-03 | 54 | 6 | 13 | Actual |
| 36073 | 3146.00 | 2025-02-01 | 54 | 6 | 4 | Actual |
| 18582 | 5687.00 | 2023-10-03 | 54 | 6 | 3 | Actual |
| 3094 | 534.00 | 2022-07-04 | 54 | 6 | 7 | Actual |
| 37725 | 3598.12 | 2025-03-03 | 54 | 6 | 8 | Actual |
| 3422 | 0.00 | 2022-08-03 | 54 | 6 | 3 | Budget |
| 24443 | 1568.87 | 2024-03-02 | 54 | 6 | 11 | Actual |
| 5667 | 7.00 | 2022-10-03 | 54 | 6 | 3 | Actual |
| 21642 | 683.00 | 2024-01-01 | 54 | 6 | 3 | Actual |
| 15514 | 18704.00 | 2023-07-04 | 54 | 6 | 3 | Actual |
| 4871 | 0.00 | 2022-09-03 | 54 | 6 | 5 | Budget |
| 2165 | 300.00 | 2022-06-03 | 54 | 6 | 8 | Budget |
| 19730 | 1733.00 | 2023-11-03 | 54 | 6 | 4 | Actual |
| 35426 | 737.46 | 2025-01-01 | 54 | 6 | 8 | Actual |
| 31617 | 631.00 | 2024-10-02 | 54 | 6 | 5 | Actual |
| 36456 | 3046.00 | 2025-02-01 | 54 | 6 | 7 | Actual |
| 20020 | 29.00 | 2023-11-03 | 54 | 6 | 6 | Actual |
| 8708 | 5.00 | 2022-12-04 | 54 | 6 | 7 | Actual |
| 19083 | 7059.00 | 2023-10-03 | 54 | 6 | 7 | Actual |
| 21460 | 660.35 | 2023-12-04 | 54 | 6 | 11 | Actual |
| 29060 | 35940.52 | 2024-07-03 | 54 | 6 | 13 | Actual |
| 15037 | 39190.00 | 2023-06-03 | 54 | 6 | 7 | Actual |
| 1837 | 1219.00 | 2022-06-03 | 54 | 6 | 6 | Actual |
| 37926 | 5621.08 | 2025-03-03 | 54 | 6 | 11 | Actual |
| 2164 | 211.69 | 2022-06-03 | 54 | 6 | 8 | Actual |
| 5855 | 1.00 | 2022-10-03 | 54 | 6 | 4 | Actual |
| 5202 | 1800.00 | 2022-09-03 | 54 | 6 | 6 | Budget |
| 13521 | 17446.00 | 2023-05-03 | 54 | 6 | 3 | Actual |
| 30398 | 36.00 | 2024-09-02 | 54 | 6 | 4 | Actual |
| 36776 | 111.40 | 2025-02-01 | 54 | 6 | 11 | Actual |
| 32026 | 1648.08 | 2024-10-02 | 54 | 6 | 8 | Actual |
| 12396 | 28100.00 | 2023-04-03 | 54 | 6 | 3 | Budget |
| 22143 | 1254.00 | 2024-01-01 | 54 | 6 | 7 | Actual |
| 27060 | 6186.00 | 2024-06-02 | 54 | 6 | 5 | Actual |
| 17578 | 438.00 | 2023-09-03 | 54 | 6 | 3 | Actual |
| 17790 | 111.00 | 2023-09-03 | 54 | 6 | 5 | Actual |
| 32648 | 1164.00 | 2024-11-02 | 54 | 6 | 4 | Actual |
| 32226 | 1113.55 | 2024-10-02 | 54 | 6 | 11 | Actual |
| 35955 | 151.00 | 2025-02-01 | 54 | 6 | 3 | Actual |
Generated 2025-06-02 22:56:23.895 UTC