[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE SKIP 226
20 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28211 | 6974.00 | 2024-07-31 | 54 | 6 | 5 | Actual |
| 34803 | 338.00 | 2025-01-29 | 54 | 6 | 3 | Actual |
| 28942 | 11809.49 | 2024-07-31 | 54 | 6 | 12 | Actual |
| 30398 | 36.00 | 2024-09-30 | 54 | 6 | 4 | Actual |
| 28501 | 28356.00 | 2024-07-31 | 54 | 6 | 7 | Actual |
| 19203 | 7205.76 | 2023-10-31 | 54 | 6 | 8 | Actual |
| 37926 | 5621.08 | 2025-03-31 | 54 | 6 | 11 | Actual |
| 29272 | 992.00 | 2024-08-30 | 54 | 6 | 4 | Actual |
| 8897 | 0.00 | 2023-01-01 | 54 | 6 | 8 | Budget |
| 5994 | 1.00 | 2022-10-31 | 54 | 6 | 5 | Actual |
| 13737 | 31678.00 | 2023-05-31 | 54 | 6 | 5 | Actual |
| 20232 | 3329.93 | 2023-12-01 | 54 | 6 | 8 | Actual |
| 26222 | 214560.00 | 2024-05-30 | 54 | 6 | 7 | Actual |
| 13197 | 210200.00 | 2023-05-01 | 54 | 6 | 7 | Budget |
| 1506 | 707.00 | 2022-07-01 | 54 | 6 | 5 | Actual |
| 22738 | 3498.00 | 2024-02-29 | 54 | 6 | 4 | Actual |
| 31075 | 3963.60 | 2024-09-30 | 54 | 6 | 11 | Actual |
| 23622 | 983.00 | 2024-03-30 | 54 | 6 | 3 | Actual |
| 7772 | 213.21 | 2022-12-01 | 54 | 6 | 8 | Actual |
| 32741 | 1.00 | 2024-11-30 | 54 | 6 | 5 | Actual |
Generated 2025-06-30 07:47:26.845 UTC