[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 147 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15925 | 198.00 | 2023-07-08 | 54 | 6 | 6 | Actual |
| 14535 | 32181.00 | 2023-06-07 | 54 | 6 | 3 | Actual |
| 31195 | 685.88 | 2024-09-06 | 54 | 6 | 12 | Actual |
| 20020 | 29.00 | 2023-11-07 | 54 | 6 | 6 | Actual |
| 1837 | 1219.00 | 2022-06-07 | 54 | 6 | 6 | Actual |
| 33150 | 34.42 | 2024-11-06 | 54 | 6 | 8 | Actual |
| 2165 | 300.00 | 2022-06-07 | 54 | 6 | 8 | Budget |
| 7773 | 200.00 | 2022-11-07 | 54 | 6 | 8 | Budget |
| 27789 | 16486.17 | 2024-06-06 | 54 | 6 | 12 | Actual |
| 4871 | 0.00 | 2022-09-07 | 54 | 6 | 5 | Budget |
| 36895 | 501.83 | 2025-02-05 | 54 | 6 | 12 | Actual |
| 11927 | 583.00 | 2023-03-07 | 54 | 6 | 6 | Actual |
| 39077 | 455.02 | 2025-04-07 | 54 | 6 | 11 | Actual |
| 19083 | 7059.00 | 2023-10-07 | 54 | 6 | 7 | Actual |
| 28942 | 11809.49 | 2024-07-07 | 54 | 6 | 12 | Actual |
| 11597 | 0.00 | 2023-03-07 | 54 | 6 | 5 | Budget |
| 33031 | 563.00 | 2024-11-06 | 54 | 6 | 7 | Actual |
| 10011 | 0.00 | 2023-01-05 | 54 | 6 | 8 | Budget |
| 13055 | 53802.00 | 2023-04-07 | 54 | 6 | 6 | Actual |
| 34062 | 1.00 | 2024-12-07 | 54 | 6 | 6 | Actual |
| 3610 | 0.00 | 2022-08-07 | 54 | 6 | 4 | Budget |
| 17698 | 1846.00 | 2023-09-07 | 54 | 6 | 4 | Actual |
| 27999 | 10324.00 | 2024-07-07 | 54 | 6 | 3 | Actual |
| 19822 | 2255.00 | 2023-11-07 | 54 | 6 | 5 | Actual |
| 11596 | 28.00 | 2023-03-07 | 54 | 6 | 5 | Actual |
| 12395 | 23431.00 | 2023-04-07 | 54 | 6 | 3 | Actual |
| 27907 | 35786.13 | 2024-06-06 | 54 | 6 | 13 | Actual |
| 4403 | 191.99 | 2022-08-07 | 54 | 6 | 8 | Actual |
Generated 2025-06-06 11:44:35.259 UTC