[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 13 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38253 | 2117.00 | 2025-04-10 | 54 | 6 | 3 | Actual |
| 13521 | 17446.00 | 2023-05-10 | 54 | 6 | 3 | Actual |
| 27907 | 35786.13 | 2024-06-09 | 54 | 6 | 13 | Actual |
| 34803 | 338.00 | 2025-01-08 | 54 | 6 | 3 | Actual |
| 14031 | 20568.00 | 2023-05-10 | 54 | 6 | 7 | Actual |
| 24771 | 80.00 | 2024-04-09 | 54 | 6 | 4 | Actual |
| 30781 | 2394.00 | 2024-09-09 | 54 | 6 | 7 | Actual |
| 23028 | 862.00 | 2024-02-08 | 54 | 6 | 6 | Actual |
| 14747 | 10754.00 | 2023-06-10 | 54 | 6 | 5 | Actual |
| 11596 | 28.00 | 2023-03-10 | 54 | 6 | 5 | Actual |
| 30278 | 309.00 | 2024-09-09 | 54 | 6 | 3 | Actual |
| 3422 | 0.00 | 2022-08-10 | 54 | 6 | 3 | Budget |
| 2956 | 0.00 | 2022-07-11 | 54 | 6 | 6 | Budget |
| 37606 | 13604.00 | 2025-03-10 | 54 | 6 | 7 | Actual |
| 28942 | 11809.49 | 2024-07-10 | 54 | 6 | 12 | Actual |
| 29152 | 442.00 | 2024-08-09 | 54 | 6 | 3 | Actual |
| 34154 | 2810.00 | 2024-12-10 | 54 | 6 | 7 | Actual |
| 18399 | 53.95 | 2023-09-10 | 54 | 6 | 11 | Actual |
| 32318 | 55.02 | 2024-10-09 | 54 | 6 | 12 | Actual |
| 30689 | 10.00 | 2024-09-09 | 54 | 6 | 6 | Actual |
| 27469 | 21360.57 | 2024-06-09 | 54 | 6 | 8 | Actual |
| 14535 | 32181.00 | 2023-06-10 | 54 | 6 | 3 | Actual |
| 20640 | 265.00 | 2023-12-11 | 54 | 6 | 3 | Actual |
| 26968 | 20946.00 | 2024-06-09 | 54 | 6 | 4 | Actual |
| 31815 | 36.00 | 2024-10-09 | 54 | 6 | 6 | Actual |
| 5667 | 7.00 | 2022-10-10 | 54 | 6 | 3 | Actual |
| 25711 | 19816.00 | 2024-05-09 | 54 | 6 | 3 | Actual |
| 37223 | 2656.00 | 2025-03-10 | 54 | 6 | 4 | Actual |
| 5856 | 0.00 | 2022-10-10 | 54 | 6 | 4 | Budget |
| 35626 | 411.41 | 2025-01-08 | 54 | 6 | 11 | Actual |
| 31075 | 3963.60 | 2024-09-09 | 54 | 6 | 11 | Actual |
| 8708 | 5.00 | 2022-12-11 | 54 | 6 | 7 | Actual |
Generated 2025-06-09 05:06:49.849 UTC