[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 132 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38756 | 8516.00 | 2025-04-11 | 54 | 6 | 7 | Actual |
| 17049 | 883.00 | 2023-08-11 | 54 | 6 | 7 | Actual |
| 15037 | 39190.00 | 2023-06-11 | 54 | 6 | 7 | Actual |
| 6653 | 0.00 | 2022-10-11 | 54 | 6 | 8 | Budget |
| 10011 | 0.00 | 2023-01-09 | 54 | 6 | 8 | Budget |
| 12395 | 23431.00 | 2023-04-11 | 54 | 6 | 3 | Actual |
| 23835 | 2252.00 | 2024-03-10 | 54 | 6 | 5 | Actual |
| 25928 | 6072.00 | 2024-05-10 | 54 | 6 | 5 | Actual |
| 6652 | 2.60 | 2022-10-11 | 54 | 6 | 8 | Actual |
| 33444 | 42.25 | 2024-11-10 | 54 | 6 | 12 | Actual |
| 4078 | 0.00 | 2022-08-11 | 54 | 6 | 6 | Budget |
| 3421 | 1.00 | 2022-08-11 | 54 | 6 | 3 | Actual |
| 31195 | 685.88 | 2024-09-10 | 54 | 6 | 12 | Actual |
| 26344 | 49523.22 | 2024-05-10 | 54 | 6 | 8 | Actual |
| 31906 | 1384.00 | 2024-10-10 | 54 | 6 | 7 | Actual |
| 18079 | 722.00 | 2023-09-11 | 54 | 6 | 7 | Actual |
| 27789 | 16486.17 | 2024-06-10 | 54 | 6 | 12 | Actual |
| 5526 | 1335.95 | 2022-09-11 | 54 | 6 | 8 | Actual |
| 13384 | 125503.42 | 2023-04-11 | 54 | 6 | 8 | Actual |
| 12254 | 29.87 | 2023-03-11 | 54 | 6 | 8 | Actual |
| 4730 | 0.00 | 2022-09-11 | 54 | 6 | 4 | Budget |
| 4729 | 7.00 | 2022-09-11 | 54 | 6 | 4 | Actual |
| 2165 | 300.00 | 2022-06-11 | 54 | 6 | 8 | Budget |
| 3095 | 600.00 | 2022-07-12 | 54 | 6 | 7 | Budget |
| 5201 | 1120.00 | 2022-09-11 | 54 | 6 | 6 | Actual |
| 15157 | 53353.59 | 2023-06-11 | 54 | 6 | 8 | Actual |
| 18198 | 5964.83 | 2023-09-11 | 54 | 6 | 8 | Actual |
| 32939 | 134.00 | 2024-11-10 | 54 | 6 | 6 | Actual |
| 35016 | 38.00 | 2025-01-09 | 54 | 6 | 5 | Actual |
| 24443 | 1568.87 | 2024-03-10 | 54 | 6 | 11 | Actual |
| 37725 | 3598.12 | 2025-03-11 | 54 | 6 | 8 | Actual |
| 8896 | 2.60 | 2022-12-12 | 54 | 6 | 8 | Actual |
Generated 2025-06-10 12:53:41.457 UTC