[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE SKIP 206
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4403 | 191.99 | 2023-02-15 | 54 | 6 | 8 | Actual |
| 10011 | 0.00 | 2023-07-16 | 54 | 6 | 8 | Budget |
| 8897 | 0.00 | 2023-06-18 | 54 | 6 | 8 | Budget |
| 39197 | 865.67 | 2025-10-16 | 54 | 6 | 12 | Actual |
| 24443 | 1568.87 | 2024-09-14 | 54 | 6 | 11 | Actual |
| 12724 | 18780.00 | 2023-10-16 | 54 | 6 | 5 | Actual |
| 13642 | 21542.00 | 2023-11-15 | 54 | 6 | 4 | Actual |
| 5667 | 7.00 | 2023-04-17 | 54 | 6 | 3 | Actual |
| 16546 | 507.00 | 2024-02-15 | 54 | 6 | 3 | Actual |
| 23120 | 3339.00 | 2024-08-15 | 54 | 6 | 7 | Actual |
| 32318 | 55.02 | 2025-04-16 | 54 | 6 | 12 | Actual |
| 29563 | 257.00 | 2025-02-14 | 54 | 6 | 6 | Actual |
| 18582 | 5687.00 | 2024-04-16 | 54 | 6 | 3 | Actual |
| 3421 | 1.00 | 2023-02-15 | 54 | 6 | 3 | Actual |
| 14031 | 20568.00 | 2023-11-15 | 54 | 6 | 7 | Actual |
| 15634 | 58.00 | 2024-01-16 | 54 | 6 | 4 | Actual |
| 27999 | 10324.00 | 2025-01-15 | 54 | 6 | 3 | Actual |
| 28501 | 28356.00 | 2025-01-15 | 54 | 6 | 7 | Actual |
| 1506 | 707.00 | 2022-12-16 | 54 | 6 | 5 | Actual |
| 12395 | 23431.00 | 2023-10-16 | 54 | 6 | 3 | Actual |
| 30781 | 2394.00 | 2025-03-17 | 54 | 6 | 7 | Actual |
| 4729 | 7.00 | 2023-03-18 | 54 | 6 | 4 | Actual |
| 33773 | 31.00 | 2025-06-17 | 54 | 6 | 4 | Actual |
| 36166 | 5.00 | 2025-08-16 | 54 | 6 | 5 | Actual |
| 28409 | 14164.00 | 2025-01-15 | 54 | 6 | 6 | Actual |
| 20640 | 265.00 | 2024-06-17 | 54 | 6 | 3 | Actual |
| 25274 | 988.98 | 2024-10-15 | 54 | 6 | 8 | Actual |
| 38756 | 8516.00 | 2025-10-16 | 54 | 6 | 7 | Actual |
| 18794 | 1130.00 | 2024-04-16 | 54 | 6 | 5 | Actual |
| 27469 | 21360.57 | 2024-12-15 | 54 | 6 | 8 | Actual |
| 32939 | 134.00 | 2025-05-17 | 54 | 6 | 6 | Actual |
| 28822 | 4324.24 | 2025-01-15 | 54 | 6 | 11 | Actual |
| 34062 | 1.00 | 2025-06-17 | 54 | 6 | 6 | Actual |
| 26968 | 20946.00 | 2024-12-15 | 54 | 6 | 4 | Actual |
| 8239 | 0.00 | 2023-06-18 | 54 | 6 | 5 | Budget |
| 22738 | 3498.00 | 2024-08-15 | 54 | 6 | 4 | Actual |
| 26849 | 2995.00 | 2024-12-15 | 54 | 6 | 3 | Actual |
| 8709 | 0.00 | 2023-06-18 | 54 | 6 | 7 | Budget |
| 17698 | 1846.00 | 2024-03-17 | 54 | 6 | 4 | Actual |
| 16759 | 3139.00 | 2024-02-15 | 54 | 6 | 5 | Actual |
Generated 2025-12-15 22:19:16.030 UTC