[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 12 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28942 | 11809.49 | 2024-07-17 | 54 | 6 | 12 | Actual |
| 16338 | 2698.68 | 2023-07-18 | 54 | 6 | 11 | Actual |
| 5856 | 0.00 | 2022-10-17 | 54 | 6 | 4 | Budget |
| 26128 | 2770.00 | 2024-05-16 | 54 | 6 | 6 | Actual |
| 17578 | 438.00 | 2023-09-17 | 54 | 6 | 3 | Actual |
| 25154 | 7450.00 | 2024-04-16 | 54 | 6 | 7 | Actual |
| 31195 | 685.88 | 2024-09-16 | 54 | 6 | 12 | Actual |
| 33150 | 34.42 | 2024-11-16 | 54 | 6 | 8 | Actual |
| 3094 | 534.00 | 2022-07-18 | 54 | 6 | 7 | Actual |
| 29775 | 1182.92 | 2024-08-16 | 54 | 6 | 8 | Actual |
| 35426 | 737.46 | 2025-01-15 | 54 | 6 | 8 | Actual |
| 36364 | 128.00 | 2025-02-15 | 54 | 6 | 6 | Actual |
| 30278 | 309.00 | 2024-09-16 | 54 | 6 | 3 | Actual |
| 22262 | 105.63 | 2024-01-15 | 54 | 6 | 8 | Actual |
| 2165 | 300.00 | 2022-06-17 | 54 | 6 | 8 | Budget |
| 19203 | 7205.76 | 2023-10-17 | 54 | 6 | 8 | Actual |
| 7773 | 200.00 | 2022-11-17 | 54 | 6 | 8 | Budget |
| 5994 | 1.00 | 2022-10-17 | 54 | 6 | 5 | Actual |
| 16546 | 507.00 | 2023-08-17 | 54 | 6 | 3 | Actual |
| 2956 | 0.00 | 2022-07-18 | 54 | 6 | 6 | Budget |
| 37223 | 2656.00 | 2025-03-17 | 54 | 6 | 4 | Actual |
| 18794 | 1130.00 | 2023-10-17 | 54 | 6 | 5 | Actual |
| 24123 | 1717.00 | 2024-03-16 | 54 | 6 | 7 | Actual |
| 34474 | 58.21 | 2024-12-17 | 54 | 6 | 11 | Actual |
| 3609 | 8.00 | 2022-08-17 | 54 | 6 | 4 | Actual |
| 30901 | 2020.82 | 2024-09-16 | 54 | 6 | 8 | Actual |
| 32939 | 134.00 | 2024-11-16 | 54 | 6 | 6 | Actual |
| 35863 | 87.22 | 2025-01-15 | 54 | 6 | 13 | Actual |
| 16137 | 7286.07 | 2023-07-18 | 54 | 6 | 8 | Actual |
| 3095 | 600.00 | 2022-07-18 | 54 | 6 | 7 | Budget |
Generated 2025-06-16 23:17:06.282 UTC