[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 101 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13737 | 31678.00 | 2023-05-11 | 54 | 6 | 5 | Actual |
| 23835 | 2252.00 | 2024-03-10 | 54 | 6 | 5 | Actual |
| 19822 | 2255.00 | 2023-11-11 | 54 | 6 | 5 | Actual |
| 35306 | 1358.00 | 2025-01-09 | 54 | 6 | 7 | Actual |
| 25062 | 92.00 | 2024-04-10 | 54 | 6 | 6 | Actual |
| 34923 | 402.00 | 2025-01-09 | 54 | 6 | 4 | Actual |
| 21460 | 660.35 | 2023-12-12 | 54 | 6 | 11 | Actual |
| 25833 | 85791.00 | 2024-05-10 | 54 | 6 | 4 | Actual |
| 24242 | 7107.27 | 2024-03-10 | 54 | 6 | 8 | Actual |
| 1507 | 800.00 | 2022-06-11 | 54 | 6 | 5 | Budget |
| 29152 | 442.00 | 2024-08-10 | 54 | 6 | 3 | Actual |
| 37926 | 5621.08 | 2025-03-11 | 54 | 6 | 11 | Actual |
| 39077 | 455.02 | 2025-04-11 | 54 | 6 | 11 | Actual |
| 29365 | 344.00 | 2024-08-10 | 54 | 6 | 5 | Actual |
| 16957 | 258.00 | 2023-08-11 | 54 | 6 | 6 | Actual |
| 12584 | 22600.00 | 2023-04-11 | 54 | 6 | 4 | Budget |
| 15514 | 18704.00 | 2023-07-12 | 54 | 6 | 3 | Actual |
| 3609 | 8.00 | 2022-08-11 | 54 | 6 | 4 | Actual |
| 22831 | 3201.00 | 2024-02-09 | 54 | 6 | 5 | Actual |
| 27907 | 35786.13 | 2024-06-10 | 54 | 6 | 13 | Actual |
| 35626 | 411.41 | 2025-01-09 | 54 | 6 | 11 | Actual |
| 27999 | 10324.00 | 2024-07-11 | 54 | 6 | 3 | Actual |
| 31524 | 75.00 | 2024-10-10 | 54 | 6 | 4 | Actual |
| 8709 | 0.00 | 2022-12-12 | 54 | 6 | 7 | Budget |
| 27469 | 21360.57 | 2024-06-10 | 54 | 6 | 8 | Actual |
| 24032 | 239.00 | 2024-03-10 | 54 | 6 | 6 | Actual |
| 19083 | 7059.00 | 2023-10-11 | 54 | 6 | 7 | Actual |
| 16017 | 26829.00 | 2023-07-12 | 54 | 6 | 7 | Actual |
| 12395 | 23431.00 | 2023-04-11 | 54 | 6 | 3 | Actual |
| 36576 | 3339.02 | 2025-02-09 | 54 | 6 | 8 | Actual |
| 33150 | 34.42 | 2024-11-10 | 54 | 6 | 8 | Actual |
| 16759 | 3139.00 | 2023-08-11 | 54 | 6 | 5 | Actual |
Generated 2025-06-10 18:40:13.210 UTC