[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE SKIP 223
23 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27060 | 6186.00 | 2024-06-27 | 54 | 6 | 5 | Actual |
| 35955 | 151.00 | 2025-02-26 | 54 | 6 | 3 | Actual |
| 16546 | 507.00 | 2023-08-28 | 54 | 6 | 3 | Actual |
| 26757 | 68577.97 | 2024-05-27 | 54 | 6 | 13 | Actual |
| 15331 | 24886.33 | 2023-06-28 | 54 | 6 | 11 | Actual |
| 2165 | 300.00 | 2022-06-28 | 54 | 6 | 8 | Budget |
| 29365 | 344.00 | 2024-08-27 | 54 | 6 | 5 | Actual |
| 30781 | 2394.00 | 2024-09-27 | 54 | 6 | 7 | Actual |
| 14655 | 8860.00 | 2023-06-28 | 54 | 6 | 4 | Actual |
| 17049 | 883.00 | 2023-08-28 | 54 | 6 | 7 | Actual |
| 26222 | 214560.00 | 2024-05-27 | 54 | 6 | 7 | Actual |
| 37725 | 3598.12 | 2025-03-28 | 54 | 6 | 8 | Actual |
| 35426 | 737.46 | 2025-01-26 | 54 | 6 | 8 | Actual |
| 7772 | 213.21 | 2022-11-28 | 54 | 6 | 8 | Actual |
| 3422 | 0.00 | 2022-08-28 | 54 | 6 | 3 | Budget |
| 2164 | 211.69 | 2022-06-28 | 54 | 6 | 8 | Actual |
| 29949 | 86.93 | 2024-08-27 | 54 | 6 | 11 | Actual |
| 5856 | 0.00 | 2022-10-28 | 54 | 6 | 4 | Budget |
| 30901 | 2020.82 | 2024-09-27 | 54 | 6 | 8 | Actual |
| 14945 | 7978.00 | 2023-06-28 | 54 | 6 | 6 | Actual |
| 26344 | 49523.22 | 2024-05-27 | 54 | 6 | 8 | Actual |
| 37514 | 2007.00 | 2025-03-28 | 54 | 6 | 6 | Actual |
| 4729 | 7.00 | 2022-09-28 | 54 | 6 | 4 | Actual |
Generated 2025-06-27 15:54:44.624 UTC