[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE SKIP 220
26 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5856 | 0.00 | 2022-10-06 | 54 | 6 | 4 | Budget |
| 14945 | 7978.00 | 2023-06-06 | 54 | 6 | 6 | Actual |
| 12396 | 28100.00 | 2023-04-06 | 54 | 6 | 3 | Budget |
| 24443 | 1568.87 | 2024-03-05 | 54 | 6 | 11 | Actual |
| 5995 | 0.00 | 2022-10-06 | 54 | 6 | 5 | Budget |
| 34062 | 1.00 | 2024-12-06 | 54 | 6 | 6 | Actual |
| 3095 | 600.00 | 2022-07-07 | 54 | 6 | 7 | Budget |
| 3610 | 0.00 | 2022-08-06 | 54 | 6 | 4 | Budget |
| 32318 | 55.02 | 2024-10-05 | 54 | 6 | 12 | Actual |
| 13056 | 59200.00 | 2023-04-06 | 54 | 6 | 6 | Budget |
| 32939 | 134.00 | 2024-11-05 | 54 | 6 | 6 | Actual |
| 38756 | 8516.00 | 2025-04-06 | 54 | 6 | 7 | Actual |
| 2164 | 211.69 | 2022-06-06 | 54 | 6 | 8 | Actual |
| 37223 | 2656.00 | 2025-03-06 | 54 | 6 | 4 | Actual |
| 26546 | 2013.56 | 2024-05-05 | 54 | 6 | 11 | Actual |
| 2956 | 0.00 | 2022-07-07 | 54 | 6 | 6 | Budget |
| 16546 | 507.00 | 2023-08-06 | 54 | 6 | 3 | Actual |
| 20112 | 148.00 | 2023-11-06 | 54 | 6 | 7 | Actual |
| 27469 | 21360.57 | 2024-06-05 | 54 | 6 | 8 | Actual |
| 6652 | 2.60 | 2022-10-06 | 54 | 6 | 8 | Actual |
| 10335 | 0.00 | 2023-02-04 | 54 | 6 | 4 | Budget |
| 22831 | 3201.00 | 2024-02-04 | 54 | 6 | 5 | Actual |
| 13937 | 16926.00 | 2023-05-06 | 54 | 6 | 6 | Actual |
| 16137 | 7286.07 | 2023-07-07 | 54 | 6 | 8 | Actual |
| 13197 | 210200.00 | 2023-04-06 | 54 | 6 | 7 | Budget |
| 3094 | 534.00 | 2022-07-07 | 54 | 6 | 7 | Actual |
Generated 2025-06-06 01:41:27.515 UTC