[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE SKIP 218
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11456 | 5.00 | 2023-04-06 | 54 | 6 | 4 | Actual |
| 2955 | 6.00 | 2022-08-07 | 54 | 6 | 6 | Actual |
| 34594 | 486.94 | 2025-01-06 | 54 | 6 | 12 | Actual |
| 34803 | 338.00 | 2025-02-04 | 54 | 6 | 3 | Actual |
| 5667 | 7.00 | 2022-11-06 | 54 | 6 | 3 | Actual |
| 21642 | 683.00 | 2024-02-04 | 54 | 6 | 3 | Actual |
| 28501 | 28356.00 | 2024-08-06 | 54 | 6 | 7 | Actual |
| 22738 | 3498.00 | 2024-03-06 | 54 | 6 | 4 | Actual |
| 1506 | 707.00 | 2022-07-07 | 54 | 6 | 5 | Actual |
| 16017 | 26829.00 | 2023-08-07 | 54 | 6 | 7 | Actual |
| 5994 | 1.00 | 2022-11-06 | 54 | 6 | 5 | Actual |
| 12067 | 200.00 | 2023-04-06 | 54 | 6 | 7 | Budget |
| 28621 | 56202.13 | 2024-08-06 | 54 | 6 | 8 | Actual |
| 37514 | 2007.00 | 2025-04-06 | 54 | 6 | 6 | Actual |
| 14535 | 32181.00 | 2023-07-07 | 54 | 6 | 3 | Actual |
| 28942 | 11809.49 | 2024-08-06 | 54 | 6 | 12 | Actual |
| 6464 | 596.00 | 2022-11-06 | 54 | 6 | 7 | Actual |
| 25274 | 988.98 | 2024-05-06 | 54 | 6 | 8 | Actual |
| 13055 | 53802.00 | 2023-05-07 | 54 | 6 | 6 | Actual |
| 12724 | 18780.00 | 2023-05-07 | 54 | 6 | 5 | Actual |
| 27060 | 6186.00 | 2024-07-06 | 54 | 6 | 5 | Actual |
| 16666 | 3678.00 | 2023-09-06 | 54 | 6 | 4 | Actual |
| 36456 | 3046.00 | 2025-03-07 | 54 | 6 | 7 | Actual |
| 31404 | 1508.00 | 2024-11-05 | 54 | 6 | 3 | Actual |
| 26222 | 214560.00 | 2024-06-05 | 54 | 6 | 7 | Actual |
| 20432 | 36.93 | 2023-12-07 | 54 | 6 | 11 | Actual |
| 3095 | 600.00 | 2022-08-07 | 54 | 6 | 7 | Budget |
| 5526 | 1335.95 | 2022-10-07 | 54 | 6 | 8 | Actual |
Generated 2025-07-06 08:42:00.829 UTC