[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE SKIP 208
38 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15727 | 1363.00 | 2024-01-18 | 54 | 6 | 5 | Actual |
| 7773 | 200.00 | 2023-05-20 | 54 | 6 | 8 | Budget |
| 28501 | 28356.00 | 2025-01-17 | 54 | 6 | 7 | Actual |
| 4077 | 1.00 | 2023-02-17 | 54 | 6 | 6 | Actual |
| 24771 | 80.00 | 2024-10-17 | 54 | 6 | 4 | Actual |
| 13642 | 21542.00 | 2023-11-17 | 54 | 6 | 4 | Actual |
| 20112 | 148.00 | 2024-05-19 | 54 | 6 | 7 | Actual |
| 5668 | 0.00 | 2023-04-19 | 54 | 6 | 3 | Budget |
| 16017 | 26829.00 | 2024-01-18 | 54 | 6 | 7 | Actual |
| 37223 | 2656.00 | 2025-09-17 | 54 | 6 | 4 | Actual |
| 29949 | 86.93 | 2025-02-16 | 54 | 6 | 11 | Actual |
| 32648 | 1164.00 | 2025-05-19 | 54 | 6 | 4 | Actual |
| 39077 | 455.02 | 2025-10-18 | 54 | 6 | 11 | Actual |
| 33324 | 53.95 | 2025-05-19 | 54 | 6 | 11 | Actual |
| 27670 | 44869.68 | 2024-12-17 | 54 | 6 | 11 | Actual |
| 36895 | 501.83 | 2025-08-18 | 54 | 6 | 12 | Actual |
| 27060 | 6186.00 | 2024-12-17 | 54 | 6 | 5 | Actual |
| 23622 | 983.00 | 2024-09-16 | 54 | 6 | 3 | Actual |
| 16666 | 3678.00 | 2024-02-17 | 54 | 6 | 4 | Actual |
| 17370 | 980.56 | 2024-02-17 | 54 | 6 | 11 | Actual |
| 8897 | 0.00 | 2023-06-20 | 54 | 6 | 8 | Budget |
| 35214 | 11.00 | 2025-07-18 | 54 | 6 | 6 | Actual |
| 35426 | 737.46 | 2025-07-18 | 54 | 6 | 8 | Actual |
| 26849 | 2995.00 | 2024-12-17 | 54 | 6 | 3 | Actual |
| 17169 | 3698.12 | 2024-02-17 | 54 | 6 | 8 | Actual |
| 20432 | 36.93 | 2024-05-19 | 54 | 6 | 11 | Actual |
| 8239 | 0.00 | 2023-06-20 | 54 | 6 | 5 | Budget |
| 26222 | 214560.00 | 2024-11-16 | 54 | 6 | 7 | Actual |
| 32318 | 55.02 | 2025-04-18 | 54 | 6 | 12 | Actual |
| 18198 | 5964.83 | 2024-03-19 | 54 | 6 | 8 | Actual |
| 34923 | 402.00 | 2025-07-18 | 54 | 6 | 4 | Actual |
| 38876 | 11211.90 | 2025-10-18 | 54 | 6 | 8 | Actual |
| 21139 | 4840.00 | 2024-06-19 | 54 | 6 | 7 | Actual |
| 36776 | 111.40 | 2025-08-18 | 54 | 6 | 11 | Actual |
| 19083 | 7059.00 | 2024-04-18 | 54 | 6 | 7 | Actual |
| 21460 | 660.35 | 2024-06-19 | 54 | 6 | 11 | Actual |
| 8708 | 5.00 | 2023-06-20 | 54 | 6 | 7 | Actual |
| 14153 | 54083.91 | 2023-11-17 | 54 | 6 | 8 | Actual |
Generated 2025-12-17 13:40:38.544 UTC