[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 124 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12254 | 29.87 | 2023-03-05 | 54 | 6 | 8 | Actual |
| 33444 | 42.25 | 2024-11-04 | 54 | 6 | 12 | Actual |
| 32318 | 55.02 | 2024-10-04 | 54 | 6 | 12 | Actual |
| 39077 | 455.02 | 2025-04-05 | 54 | 6 | 11 | Actual |
| 4871 | 0.00 | 2022-09-05 | 54 | 6 | 5 | Budget |
| 5527 | 1500.00 | 2022-09-05 | 54 | 6 | 8 | Budget |
| 35863 | 87.22 | 2025-01-03 | 54 | 6 | 13 | Actual |
| 29655 | 10070.00 | 2024-08-04 | 54 | 6 | 7 | Actual |
| 5667 | 7.00 | 2022-10-05 | 54 | 6 | 3 | Actual |
| 18079 | 722.00 | 2023-09-05 | 54 | 6 | 7 | Actual |
| 23240 | 6958.79 | 2024-02-03 | 54 | 6 | 8 | Actual |
| 4077 | 1.00 | 2022-08-05 | 54 | 6 | 6 | Actual |
| 18399 | 53.95 | 2023-09-05 | 54 | 6 | 11 | Actual |
| 12725 | 22500.00 | 2023-04-05 | 54 | 6 | 5 | Budget |
| 32939 | 134.00 | 2024-11-04 | 54 | 6 | 6 | Actual |
| 22831 | 3201.00 | 2024-02-03 | 54 | 6 | 5 | Actual |
| 30901 | 2020.82 | 2024-09-04 | 54 | 6 | 8 | Actual |
| 2165 | 300.00 | 2022-06-05 | 54 | 6 | 8 | Budget |
| 14031 | 20568.00 | 2023-05-05 | 54 | 6 | 7 | Actual |
| 38756 | 8516.00 | 2025-04-05 | 54 | 6 | 7 | Actual |
| 22738 | 3498.00 | 2024-02-03 | 54 | 6 | 4 | Actual |
| 12584 | 22600.00 | 2023-04-05 | 54 | 6 | 4 | Budget |
| 19730 | 1733.00 | 2023-11-05 | 54 | 6 | 4 | Actual |
| 14535 | 32181.00 | 2023-06-05 | 54 | 6 | 3 | Actual |
| 31815 | 36.00 | 2024-10-04 | 54 | 6 | 6 | Actual |
| 34803 | 338.00 | 2025-01-03 | 54 | 6 | 3 | Actual |
| 8709 | 0.00 | 2022-12-06 | 54 | 6 | 7 | Budget |
| 27349 | 8163.00 | 2024-06-04 | 54 | 6 | 7 | Actual |
| 31524 | 75.00 | 2024-10-04 | 54 | 6 | 4 | Actual |
| 5855 | 1.00 | 2022-10-05 | 54 | 6 | 4 | Actual |
| 26849 | 2995.00 | 2024-06-04 | 54 | 6 | 3 | Actual |
| 11128 | 200.00 | 2023-02-03 | 54 | 6 | 8 | Budget |
Generated 2025-06-04 15:48:20.320 UTC