[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 12 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35426 | 737.46 | 2025-01-07 | 54 | 6 | 8 | Actual |
| 27257 | 8140.00 | 2024-06-08 | 54 | 6 | 6 | Actual |
| 31524 | 75.00 | 2024-10-08 | 54 | 6 | 4 | Actual |
| 29563 | 257.00 | 2024-08-08 | 54 | 6 | 6 | Actual |
| 12724 | 18780.00 | 2023-04-09 | 54 | 6 | 5 | Actual |
| 17790 | 111.00 | 2023-09-09 | 54 | 6 | 5 | Actual |
| 38664 | 42.00 | 2025-04-09 | 54 | 6 | 6 | Actual |
| 35306 | 1358.00 | 2025-01-07 | 54 | 6 | 7 | Actual |
| 30491 | 11.00 | 2024-09-08 | 54 | 6 | 5 | Actual |
| 14535 | 32181.00 | 2023-06-09 | 54 | 6 | 3 | Actual |
| 34803 | 338.00 | 2025-01-07 | 54 | 6 | 3 | Actual |
| 32741 | 1.00 | 2024-11-08 | 54 | 6 | 5 | Actual |
| 8238 | 1.00 | 2022-12-10 | 54 | 6 | 5 | Actual |
| 5526 | 1335.95 | 2022-09-09 | 54 | 6 | 8 | Actual |
| 4077 | 1.00 | 2022-08-09 | 54 | 6 | 6 | Actual |
| 37926 | 5621.08 | 2025-03-09 | 54 | 6 | 11 | Actual |
| 38466 | 4534.00 | 2025-04-09 | 54 | 6 | 5 | Actual |
| 6653 | 0.00 | 2022-10-09 | 54 | 6 | 8 | Budget |
| 15331 | 24886.33 | 2023-06-09 | 54 | 6 | 11 | Actual |
| 16137 | 7286.07 | 2023-07-10 | 54 | 6 | 8 | Actual |
| 24443 | 1568.87 | 2024-03-08 | 54 | 6 | 11 | Actual |
| 29272 | 992.00 | 2024-08-08 | 54 | 6 | 4 | Actual |
| 13196 | 191059.00 | 2023-04-09 | 54 | 6 | 7 | Actual |
| 33324 | 53.95 | 2024-11-08 | 54 | 6 | 11 | Actual |
| 12067 | 200.00 | 2023-03-09 | 54 | 6 | 7 | Budget |
| 21259 | 2392.03 | 2023-12-10 | 54 | 6 | 8 | Actual |
| 8708 | 5.00 | 2022-12-10 | 54 | 6 | 7 | Actual |
| 19203 | 7205.76 | 2023-10-09 | 54 | 6 | 8 | Actual |
| 19611 | 375.00 | 2023-11-09 | 54 | 6 | 3 | Actual |
| 14945 | 7978.00 | 2023-06-09 | 54 | 6 | 6 | Actual |
| 2165 | 300.00 | 2022-06-09 | 54 | 6 | 8 | Budget |
| 31906 | 1384.00 | 2024-10-08 | 54 | 6 | 7 | Actual |
Generated 2025-06-08 11:48:14.545 UTC