[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE SKIP 208
38 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18582 | 5687.00 | 2023-11-01 | 54 | 6 | 3 | Actual |
| 4403 | 191.99 | 2022-09-01 | 54 | 6 | 8 | Actual |
| 31404 | 1508.00 | 2024-10-31 | 54 | 6 | 3 | Actual |
| 11455 | 0.00 | 2023-04-01 | 54 | 6 | 4 | Budget |
| 15157 | 53353.59 | 2023-07-02 | 54 | 6 | 8 | Actual |
| 24032 | 239.00 | 2024-03-31 | 54 | 6 | 6 | Actual |
| 6652 | 2.60 | 2022-11-01 | 54 | 6 | 8 | Actual |
| 20853 | 153.00 | 2024-01-02 | 54 | 6 | 5 | Actual |
| 24771 | 80.00 | 2024-05-01 | 54 | 6 | 4 | Actual |
| 24123 | 1717.00 | 2024-03-31 | 54 | 6 | 7 | Actual |
| 32026 | 1648.08 | 2024-10-31 | 54 | 6 | 8 | Actual |
| 28409 | 14164.00 | 2024-08-01 | 54 | 6 | 6 | Actual |
| 17790 | 111.00 | 2023-10-02 | 54 | 6 | 5 | Actual |
| 6464 | 596.00 | 2022-11-01 | 54 | 6 | 7 | Actual |
| 38664 | 42.00 | 2025-05-02 | 54 | 6 | 6 | Actual |
| 2956 | 0.00 | 2022-08-02 | 54 | 6 | 6 | Budget |
| 7772 | 213.21 | 2022-12-02 | 54 | 6 | 8 | Actual |
| 21460 | 660.35 | 2024-01-02 | 54 | 6 | 11 | Actual |
| 24652 | 5681.00 | 2024-05-01 | 54 | 6 | 3 | Actual |
| 36456 | 3046.00 | 2025-03-02 | 54 | 6 | 7 | Actual |
| 12254 | 29.87 | 2023-04-01 | 54 | 6 | 8 | Actual |
| 12583 | 19637.00 | 2023-05-02 | 54 | 6 | 4 | Actual |
| 14945 | 7978.00 | 2023-07-02 | 54 | 6 | 6 | Actual |
| 12395 | 23431.00 | 2023-05-02 | 54 | 6 | 3 | Actual |
| 36776 | 111.40 | 2025-03-02 | 54 | 6 | 11 | Actual |
| 33653 | 9.00 | 2025-01-01 | 54 | 6 | 3 | Actual |
| 4078 | 0.00 | 2022-09-01 | 54 | 6 | 6 | Budget |
| 3609 | 8.00 | 2022-09-01 | 54 | 6 | 4 | Actual |
| 15331 | 24886.33 | 2023-07-02 | 54 | 6 | 11 | Actual |
| 15727 | 1363.00 | 2023-08-02 | 54 | 6 | 5 | Actual |
| 17578 | 438.00 | 2023-10-02 | 54 | 6 | 3 | Actual |
| 37316 | 6729.00 | 2025-04-01 | 54 | 6 | 5 | Actual |
| 35955 | 151.00 | 2025-03-02 | 54 | 6 | 3 | Actual |
| 36895 | 501.83 | 2025-03-02 | 54 | 6 | 12 | Actual |
| 16957 | 258.00 | 2023-09-01 | 54 | 6 | 6 | Actual |
| 12255 | 0.00 | 2023-04-01 | 54 | 6 | 8 | Budget |
| 38876 | 11211.90 | 2025-05-02 | 54 | 6 | 8 | Actual |
| 19611 | 375.00 | 2023-12-02 | 54 | 6 | 3 | Actual |
Generated 2025-07-01 20:18:34.720 UTC