[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 123 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12395 | 23431.00 | 2023-04-18 | 54 | 6 | 3 | Actual |
| 36776 | 111.40 | 2025-02-16 | 54 | 6 | 11 | Actual |
| 34923 | 402.00 | 2025-01-16 | 54 | 6 | 4 | Actual |
| 6652 | 2.60 | 2022-10-18 | 54 | 6 | 8 | Actual |
| 36576 | 3339.02 | 2025-02-16 | 54 | 6 | 8 | Actual |
| 33444 | 42.25 | 2024-11-17 | 54 | 6 | 12 | Actual |
| 20112 | 148.00 | 2023-11-18 | 54 | 6 | 7 | Actual |
| 18582 | 5687.00 | 2023-10-18 | 54 | 6 | 3 | Actual |
| 18198 | 5964.83 | 2023-09-18 | 54 | 6 | 8 | Actual |
| 10335 | 0.00 | 2023-02-16 | 54 | 6 | 4 | Budget |
| 24242 | 7107.27 | 2024-03-17 | 54 | 6 | 8 | Actual |
| 37316 | 6729.00 | 2025-03-18 | 54 | 6 | 5 | Actual |
| 30689 | 10.00 | 2024-09-17 | 54 | 6 | 6 | Actual |
| 4729 | 7.00 | 2022-09-18 | 54 | 6 | 4 | Actual |
| 31815 | 36.00 | 2024-10-17 | 54 | 6 | 6 | Actual |
| 12724 | 18780.00 | 2023-04-18 | 54 | 6 | 5 | Actual |
| 20232 | 3329.93 | 2023-11-18 | 54 | 6 | 8 | Actual |
| 29775 | 1182.92 | 2024-08-17 | 54 | 6 | 8 | Actual |
| 38876 | 11211.90 | 2025-04-18 | 54 | 6 | 8 | Actual |
| 38756 | 8516.00 | 2025-04-18 | 54 | 6 | 7 | Actual |
| 15331 | 24886.33 | 2023-06-18 | 54 | 6 | 11 | Actual |
| 12396 | 28100.00 | 2023-04-18 | 54 | 6 | 3 | Budget |
| 21642 | 683.00 | 2024-01-16 | 54 | 6 | 3 | Actual |
| 26757 | 68577.97 | 2024-05-17 | 54 | 6 | 13 | Actual |
| 23120 | 3339.00 | 2024-02-16 | 54 | 6 | 7 | Actual |
| 2165 | 300.00 | 2022-06-18 | 54 | 6 | 8 | Budget |
| 4871 | 0.00 | 2022-09-18 | 54 | 6 | 5 | Budget |
| 4870 | 1.00 | 2022-09-18 | 54 | 6 | 5 | Actual |
| 34474 | 58.21 | 2024-12-18 | 54 | 6 | 11 | Actual |
| 11455 | 0.00 | 2023-03-18 | 54 | 6 | 4 | Budget |
| 13196 | 191059.00 | 2023-04-18 | 54 | 6 | 7 | Actual |
Generated 2025-06-17 04:44:02.991 UTC