[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE SKIP 295
18 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29948 | 681.62 | 2024-08-29 | 53 | 6 | 11 | Actual |
| 7585 | -1031.00 | 2022-11-30 | 53 | 6 | 7 | Actual |
| 5524 | 20900.00 | 2022-09-30 | 53 | 6 | 8 | Budget |
| 37315 | 12486.00 | 2025-03-30 | 53 | 6 | 5 | Actual |
| 11454 | 8841.00 | 2023-03-30 | 53 | 6 | 4 | Actual |
| 15726 | 8256.00 | 2023-07-31 | 53 | 6 | 5 | Actual |
| 20431 | 2619.96 | 2023-11-30 | 53 | 6 | 11 | Actual |
| 8568 | 11240.00 | 2022-12-31 | 53 | 6 | 6 | Actual |
| 23621 | 34627.00 | 2024-03-29 | 53 | 6 | 3 | Actual |
| 38465 | 8990.00 | 2025-04-30 | 53 | 6 | 5 | Actual |
| 33561 | 2667.97 | 2024-11-29 | 53 | 6 | 13 | Actual |
| 8706 | 7500.00 | 2022-12-31 | 53 | 6 | 7 | Budget |
| 35745 | 3410.40 | 2025-01-28 | 53 | 6 | 12 | Actual |
| 28210 | 32384.00 | 2024-07-30 | 53 | 6 | 5 | Actual |
| 24651 | 15065.00 | 2024-04-29 | 53 | 6 | 3 | Actual |
| 11268 | 4147.00 | 2023-03-30 | 53 | 6 | 3 | Actual |
| 12065 | 24271.00 | 2023-03-30 | 53 | 6 | 7 | Actual |
| 25474 | 5020.00 | 2024-04-29 | 53 | 6 | 11 | Actual |
Generated 2025-06-29 16:12:02.656 UTC