[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE SKIP 224
22 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39315 | 1374.96 | 2025-04-03 | 54 | 6 | 13 | Actual |
| 27060 | 6186.00 | 2024-06-02 | 54 | 6 | 5 | Actual |
| 38756 | 8516.00 | 2025-04-03 | 54 | 6 | 7 | Actual |
| 30069 | 1572.06 | 2024-08-02 | 54 | 6 | 12 | Actual |
| 14747 | 10754.00 | 2023-06-03 | 54 | 6 | 5 | Actual |
| 14945 | 7978.00 | 2023-06-03 | 54 | 6 | 6 | Actual |
| 28211 | 6974.00 | 2024-07-03 | 54 | 6 | 5 | Actual |
| 37926 | 5621.08 | 2025-03-03 | 54 | 6 | 11 | Actual |
| 3610 | 0.00 | 2022-08-03 | 54 | 6 | 4 | Budget |
| 17049 | 883.00 | 2023-08-03 | 54 | 6 | 7 | Actual |
| 17578 | 438.00 | 2023-09-03 | 54 | 6 | 3 | Actual |
| 6465 | 1000.00 | 2022-10-03 | 54 | 6 | 7 | Budget |
| 32741 | 1.00 | 2024-11-02 | 54 | 6 | 5 | Actual |
| 2955 | 6.00 | 2022-07-04 | 54 | 6 | 6 | Actual |
| 26128 | 2770.00 | 2024-05-02 | 54 | 6 | 6 | Actual |
| 8708 | 5.00 | 2022-12-04 | 54 | 6 | 7 | Actual |
| 33324 | 53.95 | 2024-11-02 | 54 | 6 | 11 | Actual |
| 28621 | 56202.13 | 2024-07-03 | 54 | 6 | 8 | Actual |
| 34062 | 1.00 | 2024-12-03 | 54 | 6 | 6 | Actual |
| 27789 | 16486.17 | 2024-06-02 | 54 | 6 | 12 | Actual |
| 35016 | 38.00 | 2025-01-01 | 54 | 6 | 5 | Actual |
| 36456 | 3046.00 | 2025-02-01 | 54 | 6 | 7 | Actual |
Generated 2025-06-02 17:44:51.050 UTC