[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 104 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22831 | 3201.00 | 2024-02-08 | 54 | 6 | 5 | Actual |
| 3421 | 1.00 | 2022-08-10 | 54 | 6 | 3 | Actual |
| 27469 | 21360.57 | 2024-06-09 | 54 | 6 | 8 | Actual |
| 11129 | 198.05 | 2023-02-08 | 54 | 6 | 8 | Actual |
| 13937 | 16926.00 | 2023-05-10 | 54 | 6 | 6 | Actual |
| 20232 | 3329.93 | 2023-11-10 | 54 | 6 | 8 | Actual |
| 13055 | 53802.00 | 2023-04-10 | 54 | 6 | 6 | Actual |
| 15037 | 39190.00 | 2023-06-10 | 54 | 6 | 7 | Actual |
| 12395 | 23431.00 | 2023-04-10 | 54 | 6 | 3 | Actual |
| 10336 | 7.00 | 2023-02-08 | 54 | 6 | 4 | Actual |
| 34594 | 486.94 | 2024-12-10 | 54 | 6 | 12 | Actual |
| 26344 | 49523.22 | 2024-05-09 | 54 | 6 | 8 | Actual |
| 21139 | 4840.00 | 2023-12-11 | 54 | 6 | 7 | Actual |
| 38466 | 4534.00 | 2025-04-10 | 54 | 6 | 5 | Actual |
| 36166 | 5.00 | 2025-02-08 | 54 | 6 | 5 | Actual |
| 27670 | 44869.68 | 2024-06-09 | 54 | 6 | 11 | Actual |
| 24032 | 239.00 | 2024-03-09 | 54 | 6 | 6 | Actual |
| 13056 | 59200.00 | 2023-04-10 | 54 | 6 | 6 | Budget |
| 19730 | 1733.00 | 2023-11-10 | 54 | 6 | 4 | Actual |
| 18582 | 5687.00 | 2023-10-10 | 54 | 6 | 3 | Actual |
| 11597 | 0.00 | 2023-03-10 | 54 | 6 | 5 | Budget |
| 13197 | 210200.00 | 2023-04-10 | 54 | 6 | 7 | Budget |
| 34154 | 2810.00 | 2024-12-10 | 54 | 6 | 7 | Actual |
| 24242 | 7107.27 | 2024-03-09 | 54 | 6 | 8 | Actual |
| 8708 | 5.00 | 2022-12-11 | 54 | 6 | 7 | Actual |
| 37725 | 3598.12 | 2025-03-10 | 54 | 6 | 8 | Actual |
| 8238 | 1.00 | 2022-12-11 | 54 | 6 | 5 | Actual |
| 26639 | 101048.39 | 2024-05-09 | 54 | 6 | 12 | Actual |
| 32318 | 55.02 | 2024-10-09 | 54 | 6 | 12 | Actual |
| 2164 | 211.69 | 2022-06-10 | 54 | 6 | 8 | Actual |
| 11456 | 5.00 | 2023-03-10 | 54 | 6 | 4 | Actual |
| 34474 | 58.21 | 2024-12-10 | 54 | 6 | 11 | Actual |
Generated 2025-06-09 04:03:41.363 UTC