[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE SKIP 213
33 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26128 | 2770.00 | 2024-04-23 | 54 | 6 | 6 | Actual |
| 19730 | 1733.00 | 2023-10-25 | 54 | 6 | 4 | Actual |
| 36895 | 501.83 | 2025-01-23 | 54 | 6 | 12 | Actual |
| 34594 | 486.94 | 2024-11-24 | 54 | 6 | 12 | Actual |
| 26968 | 20946.00 | 2024-05-24 | 54 | 6 | 4 | Actual |
| 3421 | 1.00 | 2022-07-25 | 54 | 6 | 3 | Actual |
| 13521 | 17446.00 | 2023-04-24 | 54 | 6 | 3 | Actual |
| 30781 | 2394.00 | 2024-08-24 | 54 | 6 | 7 | Actual |
| 32436 | 139.85 | 2024-09-23 | 54 | 6 | 13 | Actual |
| 4871 | 0.00 | 2022-08-25 | 54 | 6 | 5 | Budget |
| 4870 | 1.00 | 2022-08-25 | 54 | 6 | 5 | Actual |
| 14031 | 20568.00 | 2023-04-24 | 54 | 6 | 7 | Actual |
| 6465 | 1000.00 | 2022-09-24 | 54 | 6 | 7 | Budget |
| 23622 | 983.00 | 2024-02-22 | 54 | 6 | 3 | Actual |
| 13196 | 191059.00 | 2023-03-25 | 54 | 6 | 7 | Actual |
| 29655 | 10070.00 | 2024-07-24 | 54 | 6 | 7 | Actual |
| 5526 | 1335.95 | 2022-08-25 | 54 | 6 | 8 | Actual |
| 11128 | 200.00 | 2023-01-23 | 54 | 6 | 8 | Budget |
| 30901 | 2020.82 | 2024-08-24 | 54 | 6 | 8 | Actual |
| 36073 | 3146.00 | 2025-01-23 | 54 | 6 | 4 | Actual |
| 16338 | 2698.68 | 2023-06-25 | 54 | 6 | 11 | Actual |
| 34803 | 338.00 | 2024-12-23 | 54 | 6 | 3 | Actual |
| 20432 | 36.93 | 2023-10-25 | 54 | 6 | 11 | Actual |
| 25928 | 6072.00 | 2024-04-23 | 54 | 6 | 5 | Actual |
| 22738 | 3498.00 | 2024-01-23 | 54 | 6 | 4 | Actual |
| 37514 | 2007.00 | 2025-02-22 | 54 | 6 | 6 | Actual |
| 11596 | 28.00 | 2023-02-22 | 54 | 6 | 5 | Actual |
| 10336 | 7.00 | 2023-01-23 | 54 | 6 | 4 | Actual |
| 24864 | 784.00 | 2024-03-24 | 54 | 6 | 5 | Actual |
| 32026 | 1648.08 | 2024-09-23 | 54 | 6 | 8 | Actual |
| 32741 | 1.00 | 2024-10-24 | 54 | 6 | 5 | Actual |
| 37103 | 2823.00 | 2025-02-22 | 54 | 6 | 3 | Actual |
| 28621 | 56202.13 | 2024-06-24 | 54 | 6 | 8 | Actual |
Generated 2025-05-24 23:25:52.685 UTC