[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 135 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18198 | 5964.83 | 2023-09-13 | 54 | 6 | 8 | Actual |
| 38664 | 42.00 | 2025-04-13 | 54 | 6 | 6 | Actual |
| 39315 | 1374.96 | 2025-04-13 | 54 | 6 | 13 | Actual |
| 36776 | 111.40 | 2025-02-11 | 54 | 6 | 11 | Actual |
| 12724 | 18780.00 | 2023-04-13 | 54 | 6 | 5 | Actual |
| 39077 | 455.02 | 2025-04-13 | 54 | 6 | 11 | Actual |
| 27999 | 10324.00 | 2024-07-13 | 54 | 6 | 3 | Actual |
| 8239 | 0.00 | 2022-12-14 | 54 | 6 | 5 | Budget |
| 33653 | 9.00 | 2024-12-13 | 54 | 6 | 3 | Actual |
| 3094 | 534.00 | 2022-07-14 | 54 | 6 | 7 | Actual |
| 22143 | 1254.00 | 2024-01-11 | 54 | 6 | 7 | Actual |
| 36576 | 3339.02 | 2025-02-11 | 54 | 6 | 8 | Actual |
| 15331 | 24886.33 | 2023-06-13 | 54 | 6 | 11 | Actual |
| 11129 | 198.05 | 2023-02-11 | 54 | 6 | 8 | Actual |
| 15037 | 39190.00 | 2023-06-13 | 54 | 6 | 7 | Actual |
| 8896 | 2.60 | 2022-12-14 | 54 | 6 | 8 | Actual |
| 32528 | 11.00 | 2024-11-12 | 54 | 6 | 3 | Actual |
| 3421 | 1.00 | 2022-08-13 | 54 | 6 | 3 | Actual |
| 12725 | 22500.00 | 2023-04-13 | 54 | 6 | 5 | Budget |
| 36166 | 5.00 | 2025-02-11 | 54 | 6 | 5 | Actual |
| 19611 | 375.00 | 2023-11-13 | 54 | 6 | 3 | Actual |
| 34803 | 338.00 | 2025-01-11 | 54 | 6 | 3 | Actual |
| 18079 | 722.00 | 2023-09-13 | 54 | 6 | 7 | Actual |
| 22618 | 3683.00 | 2024-02-11 | 54 | 6 | 3 | Actual |
| 10336 | 7.00 | 2023-02-11 | 54 | 6 | 4 | Actual |
| 4730 | 0.00 | 2022-09-13 | 54 | 6 | 4 | Budget |
| 5202 | 1800.00 | 2022-09-13 | 54 | 6 | 6 | Budget |
| 37223 | 2656.00 | 2025-03-13 | 54 | 6 | 4 | Actual |
| 5856 | 0.00 | 2022-10-13 | 54 | 6 | 4 | Budget |
| 25154 | 7450.00 | 2024-04-12 | 54 | 6 | 7 | Actual |
| 17698 | 1846.00 | 2023-09-13 | 54 | 6 | 4 | Actual |
| 6652 | 2.60 | 2022-10-13 | 54 | 6 | 8 | Actual |
Generated 2025-06-12 11:57:24.776 UTC