[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE SKIP 219
27 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16017 | 26829.00 | 2023-07-15 | 54 | 6 | 7 | Actual |
| 23622 | 983.00 | 2024-03-13 | 54 | 6 | 3 | Actual |
| 26222 | 214560.00 | 2024-05-13 | 54 | 6 | 7 | Actual |
| 36166 | 5.00 | 2025-02-12 | 54 | 6 | 5 | Actual |
| 15037 | 39190.00 | 2023-06-14 | 54 | 6 | 7 | Actual |
| 16546 | 507.00 | 2023-08-14 | 54 | 6 | 3 | Actual |
| 6464 | 596.00 | 2022-10-14 | 54 | 6 | 7 | Actual |
| 7773 | 200.00 | 2022-11-14 | 54 | 6 | 8 | Budget |
| 26968 | 20946.00 | 2024-06-13 | 54 | 6 | 4 | Actual |
| 34803 | 338.00 | 2025-01-12 | 54 | 6 | 3 | Actual |
| 35214 | 11.00 | 2025-01-12 | 54 | 6 | 6 | Actual |
| 31075 | 3963.60 | 2024-09-13 | 54 | 6 | 11 | Actual |
| 4871 | 0.00 | 2022-09-14 | 54 | 6 | 5 | Budget |
| 26128 | 2770.00 | 2024-05-13 | 54 | 6 | 6 | Actual |
| 2165 | 300.00 | 2022-06-14 | 54 | 6 | 8 | Budget |
| 37514 | 2007.00 | 2025-03-14 | 54 | 6 | 6 | Actual |
| 30069 | 1572.06 | 2024-08-13 | 54 | 6 | 12 | Actual |
| 12584 | 22600.00 | 2023-04-14 | 54 | 6 | 4 | Budget |
| 29060 | 35940.52 | 2024-07-14 | 54 | 6 | 13 | Actual |
| 31617 | 631.00 | 2024-10-13 | 54 | 6 | 5 | Actual |
| 38466 | 4534.00 | 2025-04-14 | 54 | 6 | 5 | Actual |
| 26546 | 2013.56 | 2024-05-13 | 54 | 6 | 11 | Actual |
| 32648 | 1164.00 | 2024-11-13 | 54 | 6 | 4 | Actual |
| 20112 | 148.00 | 2023-11-14 | 54 | 6 | 7 | Actual |
| 12583 | 19637.00 | 2023-04-14 | 54 | 6 | 4 | Actual |
| 2164 | 211.69 | 2022-06-14 | 54 | 6 | 8 | Actual |
| 35863 | 87.22 | 2025-01-12 | 54 | 6 | 13 | Actual |
Generated 2025-06-13 07:38:33.018 UTC