[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 131 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11597 | 0.00 | 2023-03-04 | 54 | 6 | 5 | Budget |
| 15514 | 18704.00 | 2023-07-05 | 54 | 6 | 3 | Actual |
| 28211 | 6974.00 | 2024-07-04 | 54 | 6 | 5 | Actual |
| 8896 | 2.60 | 2022-12-05 | 54 | 6 | 8 | Actual |
| 24443 | 1568.87 | 2024-03-03 | 54 | 6 | 11 | Actual |
| 29272 | 992.00 | 2024-08-03 | 54 | 6 | 4 | Actual |
| 3094 | 534.00 | 2022-07-05 | 54 | 6 | 7 | Actual |
| 10336 | 7.00 | 2023-02-02 | 54 | 6 | 4 | Actual |
| 23028 | 862.00 | 2024-02-02 | 54 | 6 | 6 | Actual |
| 21460 | 660.35 | 2023-12-05 | 54 | 6 | 11 | Actual |
| 30781 | 2394.00 | 2024-09-03 | 54 | 6 | 7 | Actual |
| 5527 | 1500.00 | 2022-09-04 | 54 | 6 | 8 | Budget |
| 27257 | 8140.00 | 2024-06-03 | 54 | 6 | 6 | Actual |
| 37223 | 2656.00 | 2025-03-04 | 54 | 6 | 4 | Actual |
| 8708 | 5.00 | 2022-12-05 | 54 | 6 | 7 | Actual |
| 27060 | 6186.00 | 2024-06-03 | 54 | 6 | 5 | Actual |
| 5995 | 0.00 | 2022-10-04 | 54 | 6 | 5 | Budget |
| 8709 | 0.00 | 2022-12-05 | 54 | 6 | 7 | Budget |
| 1506 | 707.00 | 2022-06-04 | 54 | 6 | 5 | Actual |
| 25062 | 92.00 | 2024-04-03 | 54 | 6 | 6 | Actual |
| 31524 | 75.00 | 2024-10-03 | 54 | 6 | 4 | Actual |
| 6465 | 1000.00 | 2022-10-04 | 54 | 6 | 7 | Budget |
| 18794 | 1130.00 | 2023-10-04 | 54 | 6 | 5 | Actual |
| 24652 | 5681.00 | 2024-04-03 | 54 | 6 | 3 | Actual |
| 34803 | 338.00 | 2025-01-02 | 54 | 6 | 3 | Actual |
| 1507 | 800.00 | 2022-06-04 | 54 | 6 | 5 | Budget |
| 34062 | 1.00 | 2024-12-04 | 54 | 6 | 6 | Actual |
| 39077 | 455.02 | 2025-04-04 | 54 | 6 | 11 | Actual |
| 11129 | 198.05 | 2023-02-02 | 54 | 6 | 8 | Actual |
| 15331 | 24886.33 | 2023-06-04 | 54 | 6 | 11 | Actual |
| 10335 | 0.00 | 2023-02-02 | 54 | 6 | 4 | Budget |
| 29365 | 344.00 | 2024-08-03 | 54 | 6 | 5 | Actual |
Generated 2025-06-03 03:22:00.517 UTC