[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 139 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29365 | 344.00 | 2024-08-12 | 54 | 6 | 5 | Actual |
| 27060 | 6186.00 | 2024-06-12 | 54 | 6 | 5 | Actual |
| 25711 | 19816.00 | 2024-05-12 | 54 | 6 | 3 | Actual |
| 22738 | 3498.00 | 2024-02-11 | 54 | 6 | 4 | Actual |
| 28942 | 11809.49 | 2024-07-13 | 54 | 6 | 12 | Actual |
| 13737 | 31678.00 | 2023-05-13 | 54 | 6 | 5 | Actual |
| 20020 | 29.00 | 2023-11-13 | 54 | 6 | 6 | Actual |
| 20112 | 148.00 | 2023-11-13 | 54 | 6 | 7 | Actual |
| 11129 | 198.05 | 2023-02-11 | 54 | 6 | 8 | Actual |
| 38466 | 4534.00 | 2025-04-13 | 54 | 6 | 5 | Actual |
| 37223 | 2656.00 | 2025-03-13 | 54 | 6 | 4 | Actual |
| 6653 | 0.00 | 2022-10-13 | 54 | 6 | 8 | Budget |
| 21642 | 683.00 | 2024-01-11 | 54 | 6 | 3 | Actual |
| 15157 | 53353.59 | 2023-06-13 | 54 | 6 | 8 | Actual |
| 17049 | 883.00 | 2023-08-13 | 54 | 6 | 7 | Actual |
| 28822 | 4324.24 | 2024-07-13 | 54 | 6 | 11 | Actual |
| 26344 | 49523.22 | 2024-05-12 | 54 | 6 | 8 | Actual |
| 13385 | 175700.00 | 2023-04-13 | 54 | 6 | 8 | Budget |
| 35016 | 38.00 | 2025-01-11 | 54 | 6 | 5 | Actual |
| 23028 | 862.00 | 2024-02-11 | 54 | 6 | 6 | Actual |
| 6465 | 1000.00 | 2022-10-13 | 54 | 6 | 7 | Budget |
| 24123 | 1717.00 | 2024-03-12 | 54 | 6 | 7 | Actual |
| 26128 | 2770.00 | 2024-05-12 | 54 | 6 | 6 | Actual |
| 29775 | 1182.92 | 2024-08-12 | 54 | 6 | 8 | Actual |
| 25928 | 6072.00 | 2024-05-12 | 54 | 6 | 5 | Actual |
| 33150 | 34.42 | 2024-11-12 | 54 | 6 | 8 | Actual |
| 7773 | 200.00 | 2022-11-13 | 54 | 6 | 8 | Budget |
| 5668 | 0.00 | 2022-10-13 | 54 | 6 | 3 | Budget |
| 36895 | 501.83 | 2025-02-11 | 54 | 6 | 12 | Actual |
| 4078 | 0.00 | 2022-08-13 | 54 | 6 | 6 | Budget |
| 23240 | 6958.79 | 2024-02-11 | 54 | 6 | 8 | Actual |
| 5201 | 1120.00 | 2022-09-13 | 54 | 6 | 6 | Actual |
Generated 2025-06-12 16:08:23.221 UTC