[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE SKIP 219
27 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16338 | 2698.68 | 2023-06-24 | 54 | 6 | 11 | Actual |
| 16666 | 3678.00 | 2023-07-24 | 54 | 6 | 4 | Actual |
| 28621 | 56202.13 | 2024-06-23 | 54 | 6 | 8 | Actual |
| 39077 | 455.02 | 2025-03-24 | 54 | 6 | 11 | Actual |
| 12255 | 0.00 | 2023-02-21 | 54 | 6 | 8 | Budget |
| 32648 | 1164.00 | 2024-10-23 | 54 | 6 | 4 | Actual |
| 38756 | 8516.00 | 2025-03-24 | 54 | 6 | 7 | Actual |
| 13197 | 210200.00 | 2023-03-24 | 54 | 6 | 7 | Budget |
| 36895 | 501.83 | 2025-01-22 | 54 | 6 | 12 | Actual |
| 18399 | 53.95 | 2023-08-24 | 54 | 6 | 11 | Actual |
| 13385 | 175700.00 | 2023-03-24 | 54 | 6 | 8 | Budget |
| 4078 | 0.00 | 2022-07-24 | 54 | 6 | 6 | Budget |
| 23028 | 862.00 | 2024-01-22 | 54 | 6 | 6 | Actual |
| 18582 | 5687.00 | 2023-09-23 | 54 | 6 | 3 | Actual |
| 11597 | 0.00 | 2023-02-21 | 54 | 6 | 5 | Budget |
| 14655 | 8860.00 | 2023-05-24 | 54 | 6 | 4 | Actual |
| 10010 | 2.60 | 2022-12-22 | 54 | 6 | 8 | Actual |
| 30491 | 11.00 | 2024-08-23 | 54 | 6 | 5 | Actual |
| 28942 | 11809.49 | 2024-06-23 | 54 | 6 | 12 | Actual |
| 29365 | 344.00 | 2024-07-23 | 54 | 6 | 5 | Actual |
| 7772 | 213.21 | 2022-10-24 | 54 | 6 | 8 | Actual |
| 24032 | 239.00 | 2024-02-21 | 54 | 6 | 6 | Actual |
| 23120 | 3339.00 | 2024-01-22 | 54 | 6 | 7 | Actual |
| 36073 | 3146.00 | 2025-01-22 | 54 | 6 | 4 | Actual |
| 29655 | 10070.00 | 2024-07-23 | 54 | 6 | 7 | Actual |
| 22831 | 3201.00 | 2024-01-22 | 54 | 6 | 5 | Actual |
| 29775 | 1182.92 | 2024-07-23 | 54 | 6 | 8 | Actual |
Generated 2025-05-23 14:51:26.277 UTC