[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 136 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32648 | 1164.00 | 2024-11-11 | 54 | 6 | 4 | Actual |
| 38466 | 4534.00 | 2025-04-12 | 54 | 6 | 5 | Actual |
| 23622 | 983.00 | 2024-03-11 | 54 | 6 | 3 | Actual |
| 4871 | 0.00 | 2022-09-12 | 54 | 6 | 5 | Budget |
| 10011 | 0.00 | 2023-01-10 | 54 | 6 | 8 | Budget |
| 34474 | 58.21 | 2024-12-12 | 54 | 6 | 11 | Actual |
| 10010 | 2.60 | 2023-01-10 | 54 | 6 | 8 | Actual |
| 28119 | 26310.00 | 2024-07-12 | 54 | 6 | 4 | Actual |
| 15925 | 198.00 | 2023-07-13 | 54 | 6 | 6 | Actual |
| 22143 | 1254.00 | 2024-01-10 | 54 | 6 | 7 | Actual |
| 13197 | 210200.00 | 2023-04-12 | 54 | 6 | 7 | Budget |
| 35626 | 411.41 | 2025-01-10 | 54 | 6 | 11 | Actual |
| 26222 | 214560.00 | 2024-05-11 | 54 | 6 | 7 | Actual |
| 11928 | 600.00 | 2023-03-12 | 54 | 6 | 6 | Budget |
| 25154 | 7450.00 | 2024-04-11 | 54 | 6 | 7 | Actual |
| 35214 | 11.00 | 2025-01-10 | 54 | 6 | 6 | Actual |
| 1506 | 707.00 | 2022-06-12 | 54 | 6 | 5 | Actual |
| 18079 | 722.00 | 2023-09-12 | 54 | 6 | 7 | Actual |
| 12395 | 23431.00 | 2023-04-12 | 54 | 6 | 3 | Actual |
| 5526 | 1335.95 | 2022-09-12 | 54 | 6 | 8 | Actual |
| 28942 | 11809.49 | 2024-07-12 | 54 | 6 | 12 | Actual |
| 33031 | 563.00 | 2024-11-11 | 54 | 6 | 7 | Actual |
| 31906 | 1384.00 | 2024-10-11 | 54 | 6 | 7 | Actual |
| 22738 | 3498.00 | 2024-02-10 | 54 | 6 | 4 | Actual |
| 32226 | 1113.55 | 2024-10-11 | 54 | 6 | 11 | Actual |
| 37316 | 6729.00 | 2025-03-12 | 54 | 6 | 5 | Actual |
| 7772 | 213.21 | 2022-11-12 | 54 | 6 | 8 | Actual |
| 18399 | 53.95 | 2023-09-12 | 54 | 6 | 11 | Actual |
| 27469 | 21360.57 | 2024-06-11 | 54 | 6 | 8 | Actual |
| 36576 | 3339.02 | 2025-02-10 | 54 | 6 | 8 | Actual |
| 32528 | 11.00 | 2024-11-11 | 54 | 6 | 3 | Actual |
| 26849 | 2995.00 | 2024-06-11 | 54 | 6 | 3 | Actual |
Generated 2025-06-11 11:43:54.544 UTC