[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE SKIP 221
25 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35955 | 151.00 | 2025-02-02 | 54 | 6 | 3 | Actual |
| 31404 | 1508.00 | 2024-10-03 | 54 | 6 | 3 | Actual |
| 16017 | 26829.00 | 2023-07-05 | 54 | 6 | 7 | Actual |
| 27257 | 8140.00 | 2024-06-03 | 54 | 6 | 6 | Actual |
| 20853 | 153.00 | 2023-12-05 | 54 | 6 | 5 | Actual |
| 25062 | 92.00 | 2024-04-03 | 54 | 6 | 6 | Actual |
| 29152 | 442.00 | 2024-08-03 | 54 | 6 | 3 | Actual |
| 25711 | 19816.00 | 2024-05-03 | 54 | 6 | 3 | Actual |
| 22831 | 3201.00 | 2024-02-02 | 54 | 6 | 5 | Actual |
| 7772 | 213.21 | 2022-11-04 | 54 | 6 | 8 | Actual |
| 12254 | 29.87 | 2023-03-04 | 54 | 6 | 8 | Actual |
| 12584 | 22600.00 | 2023-04-04 | 54 | 6 | 4 | Budget |
| 14031 | 20568.00 | 2023-05-04 | 54 | 6 | 7 | Actual |
| 20112 | 148.00 | 2023-11-04 | 54 | 6 | 7 | Actual |
| 23240 | 6958.79 | 2024-02-02 | 54 | 6 | 8 | Actual |
| 4078 | 0.00 | 2022-08-04 | 54 | 6 | 6 | Budget |
| 14747 | 10754.00 | 2023-06-04 | 54 | 6 | 5 | Actual |
| 32741 | 1.00 | 2024-11-03 | 54 | 6 | 5 | Actual |
| 5995 | 0.00 | 2022-10-04 | 54 | 6 | 5 | Budget |
| 16137 | 7286.07 | 2023-07-05 | 54 | 6 | 8 | Actual |
| 5201 | 1120.00 | 2022-09-04 | 54 | 6 | 6 | Actual |
| 16957 | 258.00 | 2023-08-04 | 54 | 6 | 6 | Actual |
| 12583 | 19637.00 | 2023-04-04 | 54 | 6 | 4 | Actual |
| 27789 | 16486.17 | 2024-06-03 | 54 | 6 | 12 | Actual |
| 1506 | 707.00 | 2022-06-04 | 54 | 6 | 5 | Actual |
Generated 2025-06-03 21:25:45.933 UTC