[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE SKIP 210
36 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26639 | 101048.39 | 2024-11-15 | 54 | 6 | 12 | Actual |
| 4078 | 0.00 | 2023-02-16 | 54 | 6 | 6 | Budget |
| 20020 | 29.00 | 2024-05-18 | 54 | 6 | 6 | Actual |
| 10011 | 0.00 | 2023-07-17 | 54 | 6 | 8 | Budget |
| 21259 | 2392.03 | 2024-06-18 | 54 | 6 | 8 | Actual |
| 14153 | 54083.91 | 2023-11-16 | 54 | 6 | 8 | Actual |
| 36895 | 501.83 | 2025-08-17 | 54 | 6 | 12 | Actual |
| 36456 | 3046.00 | 2025-08-17 | 54 | 6 | 7 | Actual |
| 17790 | 111.00 | 2024-03-18 | 54 | 6 | 5 | Actual |
| 2165 | 300.00 | 2022-12-17 | 54 | 6 | 8 | Budget |
| 35426 | 737.46 | 2025-07-17 | 54 | 6 | 8 | Actual |
| 29563 | 257.00 | 2025-02-15 | 54 | 6 | 6 | Actual |
| 4730 | 0.00 | 2023-03-19 | 54 | 6 | 4 | Budget |
| 28409 | 14164.00 | 2025-01-16 | 54 | 6 | 6 | Actual |
| 3095 | 600.00 | 2023-01-17 | 54 | 6 | 7 | Budget |
| 36364 | 128.00 | 2025-08-17 | 54 | 6 | 6 | Actual |
| 39315 | 1374.96 | 2025-10-17 | 54 | 6 | 13 | Actual |
| 35214 | 11.00 | 2025-07-17 | 54 | 6 | 6 | Actual |
| 33031 | 563.00 | 2025-05-18 | 54 | 6 | 7 | Actual |
| 29949 | 86.93 | 2025-02-15 | 54 | 6 | 11 | Actual |
| 13197 | 210200.00 | 2023-10-17 | 54 | 6 | 7 | Budget |
| 19822 | 2255.00 | 2024-05-18 | 54 | 6 | 5 | Actual |
| 16137 | 7286.07 | 2024-01-17 | 54 | 6 | 8 | Actual |
| 8709 | 0.00 | 2023-06-19 | 54 | 6 | 7 | Budget |
| 24123 | 1717.00 | 2024-09-15 | 54 | 6 | 7 | Actual |
| 30689 | 10.00 | 2025-03-18 | 54 | 6 | 6 | Actual |
| 2956 | 0.00 | 2023-01-17 | 54 | 6 | 6 | Budget |
| 15331 | 24886.33 | 2023-12-17 | 54 | 6 | 11 | Actual |
| 27349 | 8163.00 | 2024-12-16 | 54 | 6 | 7 | Actual |
| 5667 | 7.00 | 2023-04-18 | 54 | 6 | 3 | Actual |
| 36073 | 3146.00 | 2025-08-17 | 54 | 6 | 4 | Actual |
| 32939 | 134.00 | 2025-05-18 | 54 | 6 | 6 | Actual |
| 3094 | 534.00 | 2023-01-17 | 54 | 6 | 7 | Actual |
| 17698 | 1846.00 | 2024-03-18 | 54 | 6 | 4 | Actual |
| 12066 | 110.00 | 2023-09-16 | 54 | 6 | 7 | Actual |
| 13055 | 53802.00 | 2023-10-17 | 54 | 6 | 6 | Actual |
Generated 2025-12-16 20:49:47.205 UTC