[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE SKIP 215
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34154 | 2810.00 | 2024-12-31 | 54 | 6 | 7 | Actual |
| 26968 | 20946.00 | 2024-06-30 | 54 | 6 | 4 | Actual |
| 36576 | 3339.02 | 2025-03-01 | 54 | 6 | 8 | Actual |
| 33150 | 34.42 | 2024-11-30 | 54 | 6 | 8 | Actual |
| 33653 | 9.00 | 2024-12-31 | 54 | 6 | 3 | Actual |
| 29060 | 35940.52 | 2024-07-31 | 54 | 6 | 13 | Actual |
| 38876 | 11211.90 | 2025-05-01 | 54 | 6 | 8 | Actual |
| 4730 | 0.00 | 2022-10-01 | 54 | 6 | 4 | Budget |
| 20760 | 29.00 | 2024-01-01 | 54 | 6 | 4 | Actual |
| 30901 | 2020.82 | 2024-09-30 | 54 | 6 | 8 | Actual |
| 23835 | 2252.00 | 2024-03-30 | 54 | 6 | 5 | Actual |
| 10336 | 7.00 | 2023-03-01 | 54 | 6 | 4 | Actual |
| 35955 | 151.00 | 2025-03-01 | 54 | 6 | 3 | Actual |
| 12583 | 19637.00 | 2023-05-01 | 54 | 6 | 4 | Actual |
| 17169 | 3698.12 | 2023-08-31 | 54 | 6 | 8 | Actual |
| 5201 | 1120.00 | 2022-10-01 | 54 | 6 | 6 | Actual |
| 21460 | 660.35 | 2024-01-01 | 54 | 6 | 11 | Actual |
| 15157 | 53353.59 | 2023-07-01 | 54 | 6 | 8 | Actual |
| 2164 | 211.69 | 2022-07-01 | 54 | 6 | 8 | Actual |
| 6464 | 596.00 | 2022-10-31 | 54 | 6 | 7 | Actual |
| 27789 | 16486.17 | 2024-06-30 | 54 | 6 | 12 | Actual |
| 22262 | 105.63 | 2024-01-29 | 54 | 6 | 8 | Actual |
| 37606 | 13604.00 | 2025-03-31 | 54 | 6 | 7 | Actual |
| 24123 | 1717.00 | 2024-03-30 | 54 | 6 | 7 | Actual |
| 26639 | 101048.39 | 2024-05-30 | 54 | 6 | 12 | Actual |
| 11129 | 198.05 | 2023-03-01 | 54 | 6 | 8 | Actual |
| 25711 | 19816.00 | 2024-05-30 | 54 | 6 | 3 | Actual |
| 5526 | 1335.95 | 2022-10-01 | 54 | 6 | 8 | Actual |
| 3609 | 8.00 | 2022-08-31 | 54 | 6 | 4 | Actual |
| 19611 | 375.00 | 2023-12-01 | 54 | 6 | 3 | Actual |
| 6653 | 0.00 | 2022-10-31 | 54 | 6 | 8 | Budget |
Generated 2025-06-30 06:51:13.473 UTC