[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE SKIP 0 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30901 | 2020.82 | 2024-10-30 | 54 | 6 | 8 | Actual |
| 29949 | 86.93 | 2024-09-29 | 54 | 6 | 11 | Actual |
| 38253 | 2117.00 | 2025-05-31 | 54 | 6 | 3 | Actual |
| 14328 | 8041.33 | 2023-06-30 | 54 | 6 | 11 | Actual |
| 36576 | 3339.02 | 2025-03-31 | 54 | 6 | 8 | Actual |
| 3422 | 0.00 | 2022-09-30 | 54 | 6 | 3 | Budget |
| 19822 | 2255.00 | 2023-12-31 | 54 | 6 | 5 | Actual |
| 34154 | 2810.00 | 2025-01-30 | 54 | 6 | 7 | Actual |
| 26546 | 2013.56 | 2024-06-29 | 54 | 6 | 11 | Actual |
| 17370 | 980.56 | 2023-09-30 | 54 | 6 | 11 | Actual |
| 26757 | 68577.97 | 2024-06-29 | 54 | 6 | 13 | Actual |
| 33150 | 34.42 | 2024-12-30 | 54 | 6 | 8 | Actual |
| 19611 | 375.00 | 2023-12-31 | 54 | 6 | 3 | Actual |
| 15037 | 39190.00 | 2023-07-31 | 54 | 6 | 7 | Actual |
| 26968 | 20946.00 | 2024-07-30 | 54 | 6 | 4 | Actual |
| 27789 | 16486.17 | 2024-07-30 | 54 | 6 | 12 | Actual |
| 13056 | 59200.00 | 2023-05-31 | 54 | 6 | 6 | Budget |
| 16546 | 507.00 | 2023-09-30 | 54 | 6 | 3 | Actual |
| 26639 | 101048.39 | 2024-06-29 | 54 | 6 | 12 | Actual |
| 32939 | 134.00 | 2024-12-30 | 54 | 6 | 6 | Actual |
| 35016 | 38.00 | 2025-02-28 | 54 | 6 | 5 | Actual |
| 27670 | 44869.68 | 2024-07-30 | 54 | 6 | 11 | Actual |
| 25274 | 988.98 | 2024-05-30 | 54 | 6 | 8 | Actual |
| 38466 | 4534.00 | 2025-05-31 | 54 | 6 | 5 | Actual |
| 15157 | 53353.59 | 2023-07-31 | 54 | 6 | 8 | Actual |
| 36895 | 501.83 | 2025-03-31 | 54 | 6 | 12 | Actual |
| 2164 | 211.69 | 2022-07-31 | 54 | 6 | 8 | Actual |
| 37606 | 13604.00 | 2025-04-30 | 54 | 6 | 7 | Actual |
| 34594 | 486.94 | 2025-01-30 | 54 | 6 | 12 | Actual |
| 30781 | 2394.00 | 2024-10-30 | 54 | 6 | 7 | Actual |
| 15514 | 18704.00 | 2023-08-31 | 54 | 6 | 3 | Actual |
Generated 2025-07-30 12:02:31.503 UTC