[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE SKIP 218
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18079 | 722.00 | 2023-09-07 | 54 | 6 | 7 | Actual |
| 30901 | 2020.82 | 2024-09-06 | 54 | 6 | 8 | Actual |
| 11455 | 0.00 | 2023-03-07 | 54 | 6 | 4 | Budget |
| 18582 | 5687.00 | 2023-10-07 | 54 | 6 | 3 | Actual |
| 13384 | 125503.42 | 2023-04-07 | 54 | 6 | 8 | Actual |
| 12724 | 18780.00 | 2023-04-07 | 54 | 6 | 5 | Actual |
| 38876 | 11211.90 | 2025-04-07 | 54 | 6 | 8 | Actual |
| 14328 | 8041.33 | 2023-05-07 | 54 | 6 | 11 | Actual |
| 4871 | 0.00 | 2022-09-07 | 54 | 6 | 5 | Budget |
| 34923 | 402.00 | 2025-01-05 | 54 | 6 | 4 | Actual |
| 12395 | 23431.00 | 2023-04-07 | 54 | 6 | 3 | Actual |
| 6653 | 0.00 | 2022-10-07 | 54 | 6 | 8 | Budget |
| 16338 | 2698.68 | 2023-07-08 | 54 | 6 | 11 | Actual |
| 31815 | 36.00 | 2024-10-06 | 54 | 6 | 6 | Actual |
| 13055 | 53802.00 | 2023-04-07 | 54 | 6 | 6 | Actual |
| 39197 | 865.67 | 2025-04-07 | 54 | 6 | 12 | Actual |
| 12584 | 22600.00 | 2023-04-07 | 54 | 6 | 4 | Budget |
| 11927 | 583.00 | 2023-03-07 | 54 | 6 | 6 | Actual |
| 31075 | 3963.60 | 2024-09-06 | 54 | 6 | 11 | Actual |
| 1506 | 707.00 | 2022-06-07 | 54 | 6 | 5 | Actual |
| 3421 | 1.00 | 2022-08-07 | 54 | 6 | 3 | Actual |
| 10010 | 2.60 | 2023-01-05 | 54 | 6 | 8 | Actual |
| 28822 | 4324.24 | 2024-07-07 | 54 | 6 | 11 | Actual |
| 31906 | 1384.00 | 2024-10-06 | 54 | 6 | 7 | Actual |
| 19611 | 375.00 | 2023-11-07 | 54 | 6 | 3 | Actual |
| 32939 | 134.00 | 2024-11-06 | 54 | 6 | 6 | Actual |
| 1837 | 1219.00 | 2022-06-07 | 54 | 6 | 6 | Actual |
| 15727 | 1363.00 | 2023-07-08 | 54 | 6 | 5 | Actual |
Generated 2025-06-07 01:03:09.053 UTC