[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 131 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20112 | 148.00 | 2023-11-09 | 54 | 6 | 7 | Actual |
| 4402 | 200.00 | 2022-08-09 | 54 | 6 | 8 | Budget |
| 23240 | 6958.79 | 2024-02-07 | 54 | 6 | 8 | Actual |
| 28942 | 11809.49 | 2024-07-09 | 54 | 6 | 12 | Actual |
| 34474 | 58.21 | 2024-12-09 | 54 | 6 | 11 | Actual |
| 30069 | 1572.06 | 2024-08-08 | 54 | 6 | 12 | Actual |
| 16759 | 3139.00 | 2023-08-09 | 54 | 6 | 5 | Actual |
| 6652 | 2.60 | 2022-10-09 | 54 | 6 | 8 | Actual |
| 11928 | 600.00 | 2023-03-09 | 54 | 6 | 6 | Budget |
| 12067 | 200.00 | 2023-03-09 | 54 | 6 | 7 | Budget |
| 6465 | 1000.00 | 2022-10-09 | 54 | 6 | 7 | Budget |
| 15727 | 1363.00 | 2023-07-10 | 54 | 6 | 5 | Actual |
| 37926 | 5621.08 | 2025-03-09 | 54 | 6 | 11 | Actual |
| 21460 | 660.35 | 2023-12-10 | 54 | 6 | 11 | Actual |
| 28621 | 56202.13 | 2024-07-09 | 54 | 6 | 8 | Actual |
| 17049 | 883.00 | 2023-08-09 | 54 | 6 | 7 | Actual |
| 29949 | 86.93 | 2024-08-08 | 54 | 6 | 11 | Actual |
| 29655 | 10070.00 | 2024-08-08 | 54 | 6 | 7 | Actual |
| 4730 | 0.00 | 2022-09-09 | 54 | 6 | 4 | Budget |
| 20020 | 29.00 | 2023-11-09 | 54 | 6 | 6 | Actual |
| 4729 | 7.00 | 2022-09-09 | 54 | 6 | 4 | Actual |
| 27349 | 8163.00 | 2024-06-08 | 54 | 6 | 7 | Actual |
| 32226 | 1113.55 | 2024-10-08 | 54 | 6 | 11 | Actual |
| 11596 | 28.00 | 2023-03-09 | 54 | 6 | 5 | Actual |
Generated 2025-06-08 16:23:19.168 UTC