[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 119 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19730 | 1733.00 | 2023-11-05 | 54 | 6 | 4 | Actual |
| 12254 | 29.87 | 2023-03-05 | 54 | 6 | 8 | Actual |
| 2164 | 211.69 | 2022-06-05 | 54 | 6 | 8 | Actual |
| 25833 | 85791.00 | 2024-05-04 | 54 | 6 | 4 | Actual |
| 15727 | 1363.00 | 2023-07-06 | 54 | 6 | 5 | Actual |
| 29775 | 1182.92 | 2024-08-04 | 54 | 6 | 8 | Actual |
| 31404 | 1508.00 | 2024-10-04 | 54 | 6 | 3 | Actual |
| 11596 | 28.00 | 2023-03-05 | 54 | 6 | 5 | Actual |
| 24032 | 239.00 | 2024-03-04 | 54 | 6 | 6 | Actual |
| 28119 | 26310.00 | 2024-07-05 | 54 | 6 | 4 | Actual |
| 13737 | 31678.00 | 2023-05-05 | 54 | 6 | 5 | Actual |
| 1507 | 800.00 | 2022-06-05 | 54 | 6 | 5 | Budget |
| 26344 | 49523.22 | 2024-05-04 | 54 | 6 | 8 | Actual |
| 23742 | 521.00 | 2024-03-04 | 54 | 6 | 4 | Actual |
| 8239 | 0.00 | 2022-12-06 | 54 | 6 | 5 | Budget |
| 5667 | 7.00 | 2022-10-05 | 54 | 6 | 3 | Actual |
| 13197 | 210200.00 | 2023-04-05 | 54 | 6 | 7 | Budget |
| 17790 | 111.00 | 2023-09-05 | 54 | 6 | 5 | Actual |
| 5201 | 1120.00 | 2022-09-05 | 54 | 6 | 6 | Actual |
| 8896 | 2.60 | 2022-12-06 | 54 | 6 | 8 | Actual |
| 37514 | 2007.00 | 2025-03-05 | 54 | 6 | 6 | Actual |
| 18582 | 5687.00 | 2023-10-05 | 54 | 6 | 3 | Actual |
| 17169 | 3698.12 | 2023-08-05 | 54 | 6 | 8 | Actual |
| 5995 | 0.00 | 2022-10-05 | 54 | 6 | 5 | Budget |
| 13056 | 59200.00 | 2023-04-05 | 54 | 6 | 6 | Budget |
| 28501 | 28356.00 | 2024-07-05 | 54 | 6 | 7 | Actual |
| 8709 | 0.00 | 2022-12-06 | 54 | 6 | 7 | Budget |
| 27469 | 21360.57 | 2024-06-04 | 54 | 6 | 8 | Actual |
Generated 2025-06-04 05:29:04.435 UTC