[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE SKIP 213
33 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25833 | 85791.00 | 2024-05-15 | 54 | 6 | 4 | Actual |
| 33653 | 9.00 | 2024-12-16 | 54 | 6 | 3 | Actual |
| 14153 | 54083.91 | 2023-05-16 | 54 | 6 | 8 | Actual |
| 7773 | 200.00 | 2022-11-16 | 54 | 6 | 8 | Budget |
| 30901 | 2020.82 | 2024-09-15 | 54 | 6 | 8 | Actual |
| 15514 | 18704.00 | 2023-07-17 | 54 | 6 | 3 | Actual |
| 31195 | 685.88 | 2024-09-15 | 54 | 6 | 12 | Actual |
| 13055 | 53802.00 | 2023-04-16 | 54 | 6 | 6 | Actual |
| 29949 | 86.93 | 2024-08-15 | 54 | 6 | 11 | Actual |
| 4729 | 7.00 | 2022-09-16 | 54 | 6 | 4 | Actual |
| 6464 | 596.00 | 2022-10-16 | 54 | 6 | 7 | Actual |
| 36456 | 3046.00 | 2025-02-14 | 54 | 6 | 7 | Actual |
| 27999 | 10324.00 | 2024-07-16 | 54 | 6 | 3 | Actual |
| 6652 | 2.60 | 2022-10-16 | 54 | 6 | 8 | Actual |
| 5855 | 1.00 | 2022-10-16 | 54 | 6 | 4 | Actual |
| 26757 | 68577.97 | 2024-05-15 | 54 | 6 | 13 | Actual |
| 13056 | 59200.00 | 2023-04-16 | 54 | 6 | 6 | Budget |
| 16546 | 507.00 | 2023-08-16 | 54 | 6 | 3 | Actual |
| 24443 | 1568.87 | 2024-03-15 | 54 | 6 | 11 | Actual |
| 15925 | 198.00 | 2023-07-17 | 54 | 6 | 6 | Actual |
| 37606 | 13604.00 | 2025-03-16 | 54 | 6 | 7 | Actual |
| 5526 | 1335.95 | 2022-09-16 | 54 | 6 | 8 | Actual |
| 3610 | 0.00 | 2022-08-16 | 54 | 6 | 4 | Budget |
| 14031 | 20568.00 | 2023-05-16 | 54 | 6 | 7 | Actual |
| 18198 | 5964.83 | 2023-09-16 | 54 | 6 | 8 | Actual |
| 35426 | 737.46 | 2025-01-14 | 54 | 6 | 8 | Actual |
| 26344 | 49523.22 | 2024-05-15 | 54 | 6 | 8 | Actual |
| 32528 | 11.00 | 2024-11-15 | 54 | 6 | 3 | Actual |
| 32939 | 134.00 | 2024-11-15 | 54 | 6 | 6 | Actual |
| 24032 | 239.00 | 2024-03-15 | 54 | 6 | 6 | Actual |
| 31906 | 1384.00 | 2024-10-15 | 54 | 6 | 7 | Actual |
| 20020 | 29.00 | 2023-11-16 | 54 | 6 | 6 | Actual |
| 4871 | 0.00 | 2022-09-16 | 54 | 6 | 5 | Budget |
Generated 2025-06-15 08:34:02.468 UTC