[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE SKIP 0 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11596 | 28.00 | 2023-03-04 | 54 | 6 | 5 | Actual |
| 20112 | 148.00 | 2023-11-04 | 54 | 6 | 7 | Actual |
| 29152 | 442.00 | 2024-08-03 | 54 | 6 | 3 | Actual |
| 29775 | 1182.92 | 2024-08-03 | 54 | 6 | 8 | Actual |
| 19822 | 2255.00 | 2023-11-04 | 54 | 6 | 5 | Actual |
| 17698 | 1846.00 | 2023-09-04 | 54 | 6 | 4 | Actual |
| 27469 | 21360.57 | 2024-06-03 | 54 | 6 | 8 | Actual |
| 25274 | 988.98 | 2024-04-03 | 54 | 6 | 8 | Actual |
| 29060 | 35940.52 | 2024-07-04 | 54 | 6 | 13 | Actual |
| 15331 | 24886.33 | 2023-06-04 | 54 | 6 | 11 | Actual |
| 14328 | 8041.33 | 2023-05-04 | 54 | 6 | 11 | Actual |
| 15157 | 53353.59 | 2023-06-04 | 54 | 6 | 8 | Actual |
| 12396 | 28100.00 | 2023-04-04 | 54 | 6 | 3 | Budget |
| 37725 | 3598.12 | 2025-03-04 | 54 | 6 | 8 | Actual |
| 16666 | 3678.00 | 2023-08-04 | 54 | 6 | 4 | Actual |
| 32939 | 134.00 | 2024-11-03 | 54 | 6 | 6 | Actual |
| 16017 | 26829.00 | 2023-07-05 | 54 | 6 | 7 | Actual |
| 22618 | 3683.00 | 2024-02-02 | 54 | 6 | 3 | Actual |
| 35955 | 151.00 | 2025-02-02 | 54 | 6 | 3 | Actual |
| 18198 | 5964.83 | 2023-09-04 | 54 | 6 | 8 | Actual |
| 1837 | 1219.00 | 2022-06-04 | 54 | 6 | 6 | Actual |
| 4729 | 7.00 | 2022-09-04 | 54 | 6 | 4 | Actual |
| 34062 | 1.00 | 2024-12-04 | 54 | 6 | 6 | Actual |
| 3610 | 0.00 | 2022-08-04 | 54 | 6 | 4 | Budget |
| 29365 | 344.00 | 2024-08-03 | 54 | 6 | 5 | Actual |
| 33444 | 42.25 | 2024-11-03 | 54 | 6 | 12 | Actual |
| 16338 | 2698.68 | 2023-07-05 | 54 | 6 | 11 | Actual |
| 39197 | 865.67 | 2025-04-04 | 54 | 6 | 12 | Actual |
| 3421 | 1.00 | 2022-08-04 | 54 | 6 | 3 | Actual |
| 35626 | 411.41 | 2025-01-02 | 54 | 6 | 11 | Actual |
| 30398 | 36.00 | 2024-09-03 | 54 | 6 | 4 | Actual |
| 3422 | 0.00 | 2022-08-04 | 54 | 6 | 3 | Budget |
Generated 2025-06-03 04:40:44.239 UTC