[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 127 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26849 | 2995.00 | 2024-06-04 | 54 | 6 | 3 | Actual |
| 20432 | 36.93 | 2023-11-05 | 54 | 6 | 11 | Actual |
| 36895 | 501.83 | 2025-02-03 | 54 | 6 | 12 | Actual |
| 4729 | 7.00 | 2022-09-05 | 54 | 6 | 4 | Actual |
| 33653 | 9.00 | 2024-12-05 | 54 | 6 | 3 | Actual |
| 3421 | 1.00 | 2022-08-05 | 54 | 6 | 3 | Actual |
| 11928 | 600.00 | 2023-03-05 | 54 | 6 | 6 | Budget |
| 29152 | 442.00 | 2024-08-04 | 54 | 6 | 3 | Actual |
| 32528 | 11.00 | 2024-11-04 | 54 | 6 | 3 | Actual |
| 33150 | 34.42 | 2024-11-04 | 54 | 6 | 8 | Actual |
| 5526 | 1335.95 | 2022-09-05 | 54 | 6 | 8 | Actual |
| 12066 | 110.00 | 2023-03-05 | 54 | 6 | 7 | Actual |
| 35955 | 151.00 | 2025-02-03 | 54 | 6 | 3 | Actual |
| 23240 | 6958.79 | 2024-02-03 | 54 | 6 | 8 | Actual |
| 6465 | 1000.00 | 2022-10-05 | 54 | 6 | 7 | Budget |
| 39077 | 455.02 | 2025-04-05 | 54 | 6 | 11 | Actual |
| 31524 | 75.00 | 2024-10-04 | 54 | 6 | 4 | Actual |
| 32226 | 1113.55 | 2024-10-04 | 54 | 6 | 11 | Actual |
| 8709 | 0.00 | 2022-12-06 | 54 | 6 | 7 | Budget |
| 15331 | 24886.33 | 2023-06-05 | 54 | 6 | 11 | Actual |
| 36776 | 111.40 | 2025-02-03 | 54 | 6 | 11 | Actual |
| 28621 | 56202.13 | 2024-07-05 | 54 | 6 | 8 | Actual |
| 4730 | 0.00 | 2022-09-05 | 54 | 6 | 4 | Budget |
| 27349 | 8163.00 | 2024-06-04 | 54 | 6 | 7 | Actual |
| 22831 | 3201.00 | 2024-02-03 | 54 | 6 | 5 | Actual |
| 30689 | 10.00 | 2024-09-04 | 54 | 6 | 6 | Actual |
| 14655 | 8860.00 | 2023-06-05 | 54 | 6 | 4 | Actual |
| 28501 | 28356.00 | 2024-07-05 | 54 | 6 | 7 | Actual |
| 33773 | 31.00 | 2024-12-05 | 54 | 6 | 4 | Actual |
| 37514 | 2007.00 | 2025-03-05 | 54 | 6 | 6 | Actual |
| 36576 | 3339.02 | 2025-02-03 | 54 | 6 | 8 | Actual |
| 28822 | 4324.24 | 2024-07-05 | 54 | 6 | 11 | Actual |
Generated 2025-06-04 19:09:08.698 UTC