[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE SKIP 214
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5526 | 1335.95 | 2022-09-29 | 54 | 6 | 8 | Actual |
| 32648 | 1164.00 | 2024-11-28 | 54 | 6 | 4 | Actual |
| 12584 | 22600.00 | 2023-04-29 | 54 | 6 | 4 | Budget |
| 11597 | 0.00 | 2023-03-29 | 54 | 6 | 5 | Budget |
| 32939 | 134.00 | 2024-11-28 | 54 | 6 | 6 | Actual |
| 11928 | 600.00 | 2023-03-29 | 54 | 6 | 6 | Budget |
| 36776 | 111.40 | 2025-02-27 | 54 | 6 | 11 | Actual |
| 25833 | 85791.00 | 2024-05-28 | 54 | 6 | 4 | Actual |
| 12396 | 28100.00 | 2023-04-29 | 54 | 6 | 3 | Budget |
| 18582 | 5687.00 | 2023-10-29 | 54 | 6 | 3 | Actual |
| 28501 | 28356.00 | 2024-07-29 | 54 | 6 | 7 | Actual |
| 25154 | 7450.00 | 2024-04-28 | 54 | 6 | 7 | Actual |
| 29655 | 10070.00 | 2024-08-28 | 54 | 6 | 7 | Actual |
| 30901 | 2020.82 | 2024-09-28 | 54 | 6 | 8 | Actual |
| 19822 | 2255.00 | 2023-11-29 | 54 | 6 | 5 | Actual |
| 13737 | 31678.00 | 2023-05-29 | 54 | 6 | 5 | Actual |
| 32226 | 1113.55 | 2024-10-28 | 54 | 6 | 11 | Actual |
| 34803 | 338.00 | 2025-01-27 | 54 | 6 | 3 | Actual |
| 18198 | 5964.83 | 2023-09-29 | 54 | 6 | 8 | Actual |
| 28409 | 14164.00 | 2024-07-29 | 54 | 6 | 6 | Actual |
| 13384 | 125503.42 | 2023-04-29 | 54 | 6 | 8 | Actual |
| 22738 | 3498.00 | 2024-02-27 | 54 | 6 | 4 | Actual |
| 37514 | 2007.00 | 2025-03-29 | 54 | 6 | 6 | Actual |
| 21259 | 2392.03 | 2023-12-30 | 54 | 6 | 8 | Actual |
| 31617 | 631.00 | 2024-10-28 | 54 | 6 | 5 | Actual |
| 16957 | 258.00 | 2023-08-29 | 54 | 6 | 6 | Actual |
| 2956 | 0.00 | 2022-07-30 | 54 | 6 | 6 | Budget |
| 13055 | 53802.00 | 2023-04-29 | 54 | 6 | 6 | Actual |
| 36456 | 3046.00 | 2025-02-27 | 54 | 6 | 7 | Actual |
| 27670 | 44869.68 | 2024-06-28 | 54 | 6 | 11 | Actual |
| 3422 | 0.00 | 2022-08-29 | 54 | 6 | 3 | Budget |
| 4078 | 0.00 | 2022-08-29 | 54 | 6 | 6 | Budget |
Generated 2025-06-28 15:54:44.603 UTC