[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE SKIP 222
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34803 | 338.00 | 2025-07-15 | 54 | 6 | 3 | Actual |
| 35016 | 38.00 | 2025-07-15 | 54 | 6 | 5 | Actual |
| 2955 | 6.00 | 2023-01-15 | 54 | 6 | 6 | Actual |
| 26968 | 20946.00 | 2024-12-14 | 54 | 6 | 4 | Actual |
| 35306 | 1358.00 | 2025-07-15 | 54 | 6 | 7 | Actual |
| 24771 | 80.00 | 2024-10-14 | 54 | 6 | 4 | Actual |
| 36456 | 3046.00 | 2025-08-15 | 54 | 6 | 7 | Actual |
| 4402 | 200.00 | 2023-02-14 | 54 | 6 | 8 | Budget |
| 17790 | 111.00 | 2024-03-16 | 54 | 6 | 5 | Actual |
| 5856 | 0.00 | 2023-04-16 | 54 | 6 | 4 | Budget |
| 11128 | 200.00 | 2023-08-15 | 54 | 6 | 8 | Budget |
| 7773 | 200.00 | 2023-05-17 | 54 | 6 | 8 | Budget |
| 5855 | 1.00 | 2023-04-16 | 54 | 6 | 4 | Actual |
| 30901 | 2020.82 | 2025-03-16 | 54 | 6 | 8 | Actual |
| 23240 | 6958.79 | 2024-08-14 | 54 | 6 | 8 | Actual |
| 24652 | 5681.00 | 2024-10-14 | 54 | 6 | 3 | Actual |
| 13385 | 175700.00 | 2023-10-15 | 54 | 6 | 8 | Budget |
| 17578 | 438.00 | 2024-03-16 | 54 | 6 | 3 | Actual |
| 22143 | 1254.00 | 2024-07-14 | 54 | 6 | 7 | Actual |
| 11597 | 0.00 | 2023-09-14 | 54 | 6 | 5 | Budget |
| 2164 | 211.69 | 2022-12-15 | 54 | 6 | 8 | Actual |
| 8897 | 0.00 | 2023-06-17 | 54 | 6 | 8 | Budget |
| 11455 | 0.00 | 2023-09-14 | 54 | 6 | 4 | Budget |
| 13196 | 191059.00 | 2023-10-15 | 54 | 6 | 7 | Actual |
Generated 2025-12-14 19:57:19.181 UTC