[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 102 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2956 | 0.00 | 2022-07-14 | 54 | 6 | 6 | Budget |
| 17169 | 3698.12 | 2023-08-13 | 54 | 6 | 8 | Actual |
| 23441 | 75.23 | 2024-02-11 | 54 | 6 | 11 | Actual |
| 13642 | 21542.00 | 2023-05-13 | 54 | 6 | 4 | Actual |
| 28822 | 4324.24 | 2024-07-13 | 54 | 6 | 11 | Actual |
| 28409 | 14164.00 | 2024-07-13 | 54 | 6 | 6 | Actual |
| 5527 | 1500.00 | 2022-09-13 | 54 | 6 | 8 | Budget |
| 12584 | 22600.00 | 2023-04-13 | 54 | 6 | 4 | Budget |
| 11927 | 583.00 | 2023-03-13 | 54 | 6 | 6 | Actual |
| 1507 | 800.00 | 2022-06-13 | 54 | 6 | 5 | Budget |
| 30398 | 36.00 | 2024-09-12 | 54 | 6 | 4 | Actual |
| 12583 | 19637.00 | 2023-04-13 | 54 | 6 | 4 | Actual |
| 20640 | 265.00 | 2023-12-14 | 54 | 6 | 3 | Actual |
| 13937 | 16926.00 | 2023-05-13 | 54 | 6 | 6 | Actual |
| 7772 | 213.21 | 2022-11-13 | 54 | 6 | 8 | Actual |
| 24652 | 5681.00 | 2024-04-12 | 54 | 6 | 3 | Actual |
| 29060 | 35940.52 | 2024-07-13 | 54 | 6 | 13 | Actual |
| 27349 | 8163.00 | 2024-06-12 | 54 | 6 | 7 | Actual |
| 23240 | 6958.79 | 2024-02-11 | 54 | 6 | 8 | Actual |
| 4402 | 200.00 | 2022-08-13 | 54 | 6 | 8 | Budget |
| 13385 | 175700.00 | 2023-04-13 | 54 | 6 | 8 | Budget |
| 31195 | 685.88 | 2024-09-12 | 54 | 6 | 12 | Actual |
| 14945 | 7978.00 | 2023-06-13 | 54 | 6 | 6 | Actual |
| 13384 | 125503.42 | 2023-04-13 | 54 | 6 | 8 | Actual |
| 36456 | 3046.00 | 2025-02-11 | 54 | 6 | 7 | Actual |
| 22618 | 3683.00 | 2024-02-11 | 54 | 6 | 3 | Actual |
| 35016 | 38.00 | 2025-01-11 | 54 | 6 | 5 | Actual |
| 8897 | 0.00 | 2022-12-14 | 54 | 6 | 8 | Budget |
| 34923 | 402.00 | 2025-01-11 | 54 | 6 | 4 | Actual |
| 32318 | 55.02 | 2024-10-12 | 54 | 6 | 12 | Actual |
| 36776 | 111.40 | 2025-02-11 | 54 | 6 | 11 | Actual |
| 37606 | 13604.00 | 2025-03-13 | 54 | 6 | 7 | Actual |
Generated 2025-06-12 15:36:07.091 UTC