[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 103 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37725 | 3598.12 | 2025-03-05 | 54 | 6 | 8 | Actual |
| 15634 | 58.00 | 2023-07-06 | 54 | 6 | 4 | Actual |
| 12067 | 200.00 | 2023-03-05 | 54 | 6 | 7 | Budget |
| 4078 | 0.00 | 2022-08-05 | 54 | 6 | 6 | Budget |
| 25154 | 7450.00 | 2024-04-04 | 54 | 6 | 7 | Actual |
| 16338 | 2698.68 | 2023-07-06 | 54 | 6 | 11 | Actual |
| 3094 | 534.00 | 2022-07-06 | 54 | 6 | 7 | Actual |
| 4730 | 0.00 | 2022-09-05 | 54 | 6 | 4 | Budget |
| 14031 | 20568.00 | 2023-05-05 | 54 | 6 | 7 | Actual |
| 30491 | 11.00 | 2024-09-04 | 54 | 6 | 5 | Actual |
| 15331 | 24886.33 | 2023-06-05 | 54 | 6 | 11 | Actual |
| 31906 | 1384.00 | 2024-10-04 | 54 | 6 | 7 | Actual |
| 25711 | 19816.00 | 2024-05-04 | 54 | 6 | 3 | Actual |
| 30901 | 2020.82 | 2024-09-04 | 54 | 6 | 8 | Actual |
| 16137 | 7286.07 | 2023-07-06 | 54 | 6 | 8 | Actual |
| 26222 | 214560.00 | 2024-05-04 | 54 | 6 | 7 | Actual |
| 27907 | 35786.13 | 2024-06-04 | 54 | 6 | 13 | Actual |
| 23028 | 862.00 | 2024-02-03 | 54 | 6 | 6 | Actual |
| 27060 | 6186.00 | 2024-06-04 | 54 | 6 | 5 | Actual |
| 19203 | 7205.76 | 2023-10-05 | 54 | 6 | 8 | Actual |
| 27999 | 10324.00 | 2024-07-05 | 54 | 6 | 3 | Actual |
| 25833 | 85791.00 | 2024-05-04 | 54 | 6 | 4 | Actual |
| 36166 | 5.00 | 2025-02-03 | 54 | 6 | 5 | Actual |
| 15037 | 39190.00 | 2023-06-05 | 54 | 6 | 7 | Actual |
| 12725 | 22500.00 | 2023-04-05 | 54 | 6 | 5 | Budget |
| 21642 | 683.00 | 2024-01-03 | 54 | 6 | 3 | Actual |
| 5526 | 1335.95 | 2022-09-05 | 54 | 6 | 8 | Actual |
| 2956 | 0.00 | 2022-07-06 | 54 | 6 | 6 | Budget |
| 26968 | 20946.00 | 2024-06-04 | 54 | 6 | 4 | Actual |
| 2165 | 300.00 | 2022-06-05 | 54 | 6 | 8 | Budget |
| 20432 | 36.93 | 2023-11-05 | 54 | 6 | 11 | Actual |
| 7772 | 213.21 | 2022-11-05 | 54 | 6 | 8 | Actual |
Generated 2025-06-05 02:23:47.190 UTC