[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE SKIP 227
19 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27789 | 16486.17 | 2024-06-13 | 54 | 6 | 12 | Actual |
| 28822 | 4324.24 | 2024-07-14 | 54 | 6 | 11 | Actual |
| 10335 | 0.00 | 2023-02-12 | 54 | 6 | 4 | Budget |
| 5202 | 1800.00 | 2022-09-14 | 54 | 6 | 6 | Budget |
| 32741 | 1.00 | 2024-11-13 | 54 | 6 | 5 | Actual |
| 27670 | 44869.68 | 2024-06-13 | 54 | 6 | 11 | Actual |
| 2956 | 0.00 | 2022-07-15 | 54 | 6 | 6 | Budget |
| 14945 | 7978.00 | 2023-06-14 | 54 | 6 | 6 | Actual |
| 36073 | 3146.00 | 2025-02-12 | 54 | 6 | 4 | Actual |
| 4403 | 191.99 | 2022-08-14 | 54 | 6 | 8 | Actual |
| 24032 | 239.00 | 2024-03-13 | 54 | 6 | 6 | Actual |
| 37223 | 2656.00 | 2025-03-14 | 54 | 6 | 4 | Actual |
| 38756 | 8516.00 | 2025-04-14 | 54 | 6 | 7 | Actual |
| 25928 | 6072.00 | 2024-05-13 | 54 | 6 | 5 | Actual |
| 16957 | 258.00 | 2023-08-14 | 54 | 6 | 6 | Actual |
| 11128 | 200.00 | 2023-02-12 | 54 | 6 | 8 | Budget |
| 2955 | 6.00 | 2022-07-15 | 54 | 6 | 6 | Actual |
| 5995 | 0.00 | 2022-10-14 | 54 | 6 | 5 | Budget |
| 23622 | 983.00 | 2024-03-13 | 54 | 6 | 3 | Actual |
Generated 2025-06-13 05:46:26.283 UTC