[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE SKIP 211
35 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12396 | 28100.00 | 2023-10-16 | 54 | 6 | 3 | Budget |
| 17370 | 980.56 | 2024-02-15 | 54 | 6 | 11 | Actual |
| 20760 | 29.00 | 2024-06-17 | 54 | 6 | 4 | Actual |
| 21642 | 683.00 | 2024-07-15 | 54 | 6 | 3 | Actual |
| 29365 | 344.00 | 2025-02-14 | 54 | 6 | 5 | Actual |
| 10336 | 7.00 | 2023-08-16 | 54 | 6 | 4 | Actual |
| 2955 | 6.00 | 2023-01-16 | 54 | 6 | 6 | Actual |
| 13937 | 16926.00 | 2023-11-15 | 54 | 6 | 6 | Actual |
| 29655 | 10070.00 | 2025-02-14 | 54 | 6 | 7 | Actual |
| 3422 | 0.00 | 2023-02-15 | 54 | 6 | 3 | Budget |
| 22831 | 3201.00 | 2024-08-15 | 54 | 6 | 5 | Actual |
| 2956 | 0.00 | 2023-01-16 | 54 | 6 | 6 | Budget |
| 14328 | 8041.33 | 2023-11-15 | 54 | 6 | 11 | Actual |
| 4077 | 1.00 | 2023-02-15 | 54 | 6 | 6 | Actual |
| 23622 | 983.00 | 2024-09-14 | 54 | 6 | 3 | Actual |
| 30398 | 36.00 | 2025-03-17 | 54 | 6 | 4 | Actual |
| 38466 | 4534.00 | 2025-10-16 | 54 | 6 | 5 | Actual |
| 38253 | 2117.00 | 2025-10-16 | 54 | 6 | 3 | Actual |
| 1838 | 1200.00 | 2022-12-16 | 54 | 6 | 6 | Budget |
| 27789 | 16486.17 | 2024-12-15 | 54 | 6 | 12 | Actual |
| 13384 | 125503.42 | 2023-10-16 | 54 | 6 | 8 | Actual |
| 22618 | 3683.00 | 2024-08-15 | 54 | 6 | 3 | Actual |
| 34594 | 486.94 | 2025-06-17 | 54 | 6 | 12 | Actual |
| 39315 | 1374.96 | 2025-10-16 | 54 | 6 | 13 | Actual |
| 24123 | 1717.00 | 2024-09-14 | 54 | 6 | 7 | Actual |
| 13197 | 210200.00 | 2023-10-16 | 54 | 6 | 7 | Budget |
| 13055 | 53802.00 | 2023-10-16 | 54 | 6 | 6 | Actual |
| 14747 | 10754.00 | 2023-12-16 | 54 | 6 | 5 | Actual |
| 38373 | 4751.00 | 2025-10-16 | 54 | 6 | 4 | Actual |
| 14945 | 7978.00 | 2023-12-16 | 54 | 6 | 6 | Actual |
| 32648 | 1164.00 | 2025-05-17 | 54 | 6 | 4 | Actual |
| 35306 | 1358.00 | 2025-07-16 | 54 | 6 | 7 | Actual |
| 30781 | 2394.00 | 2025-03-17 | 54 | 6 | 7 | Actual |
| 3421 | 1.00 | 2023-02-15 | 54 | 6 | 3 | Actual |
| 4730 | 0.00 | 2023-03-18 | 54 | 6 | 4 | Budget |
Generated 2025-12-15 14:40:05.770 UTC