[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE SKIP 207
39 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24443 | 1568.87 | 2024-03-13 | 54 | 6 | 11 | Actual |
| 20112 | 148.00 | 2023-11-14 | 54 | 6 | 7 | Actual |
| 31195 | 685.88 | 2024-09-13 | 54 | 6 | 12 | Actual |
| 16666 | 3678.00 | 2023-08-14 | 54 | 6 | 4 | Actual |
| 29152 | 442.00 | 2024-08-13 | 54 | 6 | 3 | Actual |
| 15634 | 58.00 | 2023-07-15 | 54 | 6 | 4 | Actual |
| 35863 | 87.22 | 2025-01-12 | 54 | 6 | 13 | Actual |
| 22738 | 3498.00 | 2024-02-12 | 54 | 6 | 4 | Actual |
| 11928 | 600.00 | 2023-03-14 | 54 | 6 | 6 | Budget |
| 23240 | 6958.79 | 2024-02-12 | 54 | 6 | 8 | Actual |
| 28621 | 56202.13 | 2024-07-14 | 54 | 6 | 8 | Actual |
| 1507 | 800.00 | 2022-06-14 | 54 | 6 | 5 | Budget |
| 15037 | 39190.00 | 2023-06-14 | 54 | 6 | 7 | Actual |
| 21259 | 2392.03 | 2023-12-15 | 54 | 6 | 8 | Actual |
| 29365 | 344.00 | 2024-08-13 | 54 | 6 | 5 | Actual |
| 23835 | 2252.00 | 2024-03-13 | 54 | 6 | 5 | Actual |
| 3094 | 534.00 | 2022-07-15 | 54 | 6 | 7 | Actual |
| 32741 | 1.00 | 2024-11-13 | 54 | 6 | 5 | Actual |
| 17049 | 883.00 | 2023-08-14 | 54 | 6 | 7 | Actual |
| 37103 | 2823.00 | 2025-03-14 | 54 | 6 | 3 | Actual |
| 17578 | 438.00 | 2023-09-14 | 54 | 6 | 3 | Actual |
| 36776 | 111.40 | 2025-02-12 | 54 | 6 | 11 | Actual |
| 16546 | 507.00 | 2023-08-14 | 54 | 6 | 3 | Actual |
| 3422 | 0.00 | 2022-08-14 | 54 | 6 | 3 | Budget |
| 13196 | 191059.00 | 2023-04-14 | 54 | 6 | 7 | Actual |
| 23622 | 983.00 | 2024-03-13 | 54 | 6 | 3 | Actual |
| 36456 | 3046.00 | 2025-02-12 | 54 | 6 | 7 | Actual |
| 8708 | 5.00 | 2022-12-15 | 54 | 6 | 7 | Actual |
| 14153 | 54083.91 | 2023-05-14 | 54 | 6 | 8 | Actual |
| 16338 | 2698.68 | 2023-07-15 | 54 | 6 | 11 | Actual |
| 4870 | 1.00 | 2022-09-14 | 54 | 6 | 5 | Actual |
| 37316 | 6729.00 | 2025-03-14 | 54 | 6 | 5 | Actual |
| 19822 | 2255.00 | 2023-11-14 | 54 | 6 | 5 | Actual |
| 20760 | 29.00 | 2023-12-15 | 54 | 6 | 4 | Actual |
| 16137 | 7286.07 | 2023-07-15 | 54 | 6 | 8 | Actual |
| 33324 | 53.95 | 2024-11-13 | 54 | 6 | 11 | Actual |
| 8896 | 2.60 | 2022-12-15 | 54 | 6 | 8 | Actual |
| 15727 | 1363.00 | 2023-07-15 | 54 | 6 | 5 | Actual |
| 32528 | 11.00 | 2024-11-13 | 54 | 6 | 3 | Actual |
Generated 2025-06-14 02:37:42.934 UTC