[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 115 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27469 | 21360.57 | 2024-05-31 | 54 | 6 | 8 | Actual |
| 26222 | 214560.00 | 2024-04-30 | 54 | 6 | 7 | Actual |
| 37223 | 2656.00 | 2025-03-01 | 54 | 6 | 4 | Actual |
| 12067 | 200.00 | 2023-03-01 | 54 | 6 | 7 | Budget |
| 22831 | 3201.00 | 2024-01-30 | 54 | 6 | 5 | Actual |
| 28621 | 56202.13 | 2024-07-01 | 54 | 6 | 8 | Actual |
| 22618 | 3683.00 | 2024-01-30 | 54 | 6 | 3 | Actual |
| 1507 | 800.00 | 2022-06-01 | 54 | 6 | 5 | Budget |
| 12396 | 28100.00 | 2023-04-01 | 54 | 6 | 3 | Budget |
| 8709 | 0.00 | 2022-12-02 | 54 | 6 | 7 | Budget |
| 8897 | 0.00 | 2022-12-02 | 54 | 6 | 8 | Budget |
| 25711 | 19816.00 | 2024-04-30 | 54 | 6 | 3 | Actual |
| 38876 | 11211.90 | 2025-04-01 | 54 | 6 | 8 | Actual |
| 16338 | 2698.68 | 2023-07-02 | 54 | 6 | 11 | Actual |
| 5995 | 0.00 | 2022-10-01 | 54 | 6 | 5 | Budget |
| 8239 | 0.00 | 2022-12-02 | 54 | 6 | 5 | Budget |
| 4077 | 1.00 | 2022-08-01 | 54 | 6 | 6 | Actual |
| 3095 | 600.00 | 2022-07-02 | 54 | 6 | 7 | Budget |
| 26546 | 2013.56 | 2024-04-30 | 54 | 6 | 11 | Actual |
| 14655 | 8860.00 | 2023-06-01 | 54 | 6 | 4 | Actual |
| 11456 | 5.00 | 2023-03-01 | 54 | 6 | 4 | Actual |
| 24242 | 7107.27 | 2024-02-29 | 54 | 6 | 8 | Actual |
| 31815 | 36.00 | 2024-09-30 | 54 | 6 | 6 | Actual |
| 30398 | 36.00 | 2024-08-31 | 54 | 6 | 4 | Actual |
| 33150 | 34.42 | 2024-10-31 | 54 | 6 | 8 | Actual |
| 20112 | 148.00 | 2023-11-01 | 54 | 6 | 7 | Actual |
| 14535 | 32181.00 | 2023-06-01 | 54 | 6 | 3 | Actual |
| 30491 | 11.00 | 2024-08-31 | 54 | 6 | 5 | Actual |
| 36776 | 111.40 | 2025-01-30 | 54 | 6 | 11 | Actual |
| 31075 | 3963.60 | 2024-08-31 | 54 | 6 | 11 | Actual |
| 34923 | 402.00 | 2024-12-30 | 54 | 6 | 4 | Actual |
| 25154 | 7450.00 | 2024-03-31 | 54 | 6 | 7 | Actual |
Generated 2025-05-31 07:25:50.629 UTC