[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 109 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36776 | 111.40 | 2025-02-13 | 54 | 6 | 11 | Actual |
| 2164 | 211.69 | 2022-06-15 | 54 | 6 | 8 | Actual |
| 29272 | 992.00 | 2024-08-14 | 54 | 6 | 4 | Actual |
| 27999 | 10324.00 | 2024-07-15 | 54 | 6 | 3 | Actual |
| 31815 | 36.00 | 2024-10-14 | 54 | 6 | 6 | Actual |
| 1837 | 1219.00 | 2022-06-15 | 54 | 6 | 6 | Actual |
| 28942 | 11809.49 | 2024-07-15 | 54 | 6 | 12 | Actual |
| 19083 | 7059.00 | 2023-10-15 | 54 | 6 | 7 | Actual |
| 3421 | 1.00 | 2022-08-15 | 54 | 6 | 3 | Actual |
| 30398 | 36.00 | 2024-09-14 | 54 | 6 | 4 | Actual |
| 8238 | 1.00 | 2022-12-16 | 54 | 6 | 5 | Actual |
| 20020 | 29.00 | 2023-11-15 | 54 | 6 | 6 | Actual |
| 8709 | 0.00 | 2022-12-16 | 54 | 6 | 7 | Budget |
| 31075 | 3963.60 | 2024-09-14 | 54 | 6 | 11 | Actual |
| 37223 | 2656.00 | 2025-03-15 | 54 | 6 | 4 | Actual |
| 5527 | 1500.00 | 2022-09-15 | 54 | 6 | 8 | Budget |
| 29655 | 10070.00 | 2024-08-14 | 54 | 6 | 7 | Actual |
| 5668 | 0.00 | 2022-10-15 | 54 | 6 | 3 | Budget |
| 27670 | 44869.68 | 2024-06-14 | 54 | 6 | 11 | Actual |
| 19822 | 2255.00 | 2023-11-15 | 54 | 6 | 5 | Actual |
| 10010 | 2.60 | 2023-01-13 | 54 | 6 | 8 | Actual |
| 32226 | 1113.55 | 2024-10-14 | 54 | 6 | 11 | Actual |
| 29365 | 344.00 | 2024-08-14 | 54 | 6 | 5 | Actual |
| 15727 | 1363.00 | 2023-07-16 | 54 | 6 | 5 | Actual |
| 27469 | 21360.57 | 2024-06-14 | 54 | 6 | 8 | Actual |
| 15514 | 18704.00 | 2023-07-16 | 54 | 6 | 3 | Actual |
| 37103 | 2823.00 | 2025-03-15 | 54 | 6 | 3 | Actual |
| 1507 | 800.00 | 2022-06-15 | 54 | 6 | 5 | Budget |
Generated 2025-06-14 09:54:11.647 UTC