[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 115 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29365 | 344.00 | 2024-08-07 | 54 | 6 | 5 | Actual |
| 26546 | 2013.56 | 2024-05-07 | 54 | 6 | 11 | Actual |
| 2164 | 211.69 | 2022-06-08 | 54 | 6 | 8 | Actual |
| 7773 | 200.00 | 2022-11-08 | 54 | 6 | 8 | Budget |
| 24771 | 80.00 | 2024-04-07 | 54 | 6 | 4 | Actual |
| 11927 | 583.00 | 2023-03-08 | 54 | 6 | 6 | Actual |
| 12395 | 23431.00 | 2023-04-08 | 54 | 6 | 3 | Actual |
| 31075 | 3963.60 | 2024-09-07 | 54 | 6 | 11 | Actual |
| 36073 | 3146.00 | 2025-02-06 | 54 | 6 | 4 | Actual |
| 14535 | 32181.00 | 2023-06-08 | 54 | 6 | 3 | Actual |
| 5856 | 0.00 | 2022-10-08 | 54 | 6 | 4 | Budget |
| 30781 | 2394.00 | 2024-09-07 | 54 | 6 | 7 | Actual |
| 2165 | 300.00 | 2022-06-08 | 54 | 6 | 8 | Budget |
| 35214 | 11.00 | 2025-01-06 | 54 | 6 | 6 | Actual |
| 14328 | 8041.33 | 2023-05-08 | 54 | 6 | 11 | Actual |
| 22738 | 3498.00 | 2024-02-06 | 54 | 6 | 4 | Actual |
| 5995 | 0.00 | 2022-10-08 | 54 | 6 | 5 | Budget |
| 1837 | 1219.00 | 2022-06-08 | 54 | 6 | 6 | Actual |
| 3610 | 0.00 | 2022-08-08 | 54 | 6 | 4 | Budget |
| 23742 | 521.00 | 2024-03-07 | 54 | 6 | 4 | Actual |
| 27257 | 8140.00 | 2024-06-07 | 54 | 6 | 6 | Actual |
| 17698 | 1846.00 | 2023-09-08 | 54 | 6 | 4 | Actual |
| 13385 | 175700.00 | 2023-04-08 | 54 | 6 | 8 | Budget |
| 3094 | 534.00 | 2022-07-09 | 54 | 6 | 7 | Actual |
Generated 2025-06-07 05:26:17.133 UTC