[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 153 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30491 | 11.00 | 2024-09-12 | 54 | 6 | 5 | Actual |
| 4078 | 0.00 | 2022-08-13 | 54 | 6 | 6 | Budget |
| 32226 | 1113.55 | 2024-10-12 | 54 | 6 | 11 | Actual |
| 34923 | 402.00 | 2025-01-11 | 54 | 6 | 4 | Actual |
| 11597 | 0.00 | 2023-03-13 | 54 | 6 | 5 | Budget |
| 33031 | 563.00 | 2024-11-12 | 54 | 6 | 7 | Actual |
| 4077 | 1.00 | 2022-08-13 | 54 | 6 | 6 | Actual |
| 17370 | 980.56 | 2023-08-13 | 54 | 6 | 11 | Actual |
| 1837 | 1219.00 | 2022-06-13 | 54 | 6 | 6 | Actual |
| 13385 | 175700.00 | 2023-04-13 | 54 | 6 | 8 | Budget |
| 37223 | 2656.00 | 2025-03-13 | 54 | 6 | 4 | Actual |
| 36073 | 3146.00 | 2025-02-11 | 54 | 6 | 4 | Actual |
| 16338 | 2698.68 | 2023-07-14 | 54 | 6 | 11 | Actual |
| 12067 | 200.00 | 2023-03-13 | 54 | 6 | 7 | Budget |
| 12584 | 22600.00 | 2023-04-13 | 54 | 6 | 4 | Budget |
| 26757 | 68577.97 | 2024-05-12 | 54 | 6 | 13 | Actual |
| 4403 | 191.99 | 2022-08-13 | 54 | 6 | 8 | Actual |
| 30901 | 2020.82 | 2024-09-12 | 54 | 6 | 8 | Actual |
| 27670 | 44869.68 | 2024-06-12 | 54 | 6 | 11 | Actual |
| 1838 | 1200.00 | 2022-06-13 | 54 | 6 | 6 | Budget |
| 23240 | 6958.79 | 2024-02-11 | 54 | 6 | 8 | Actual |
| 26222 | 214560.00 | 2024-05-12 | 54 | 6 | 7 | Actual |
| 8708 | 5.00 | 2022-12-14 | 54 | 6 | 7 | Actual |
| 33444 | 42.25 | 2024-11-12 | 54 | 6 | 12 | Actual |
| 31195 | 685.88 | 2024-09-12 | 54 | 6 | 12 | Actual |
| 31815 | 36.00 | 2024-10-12 | 54 | 6 | 6 | Actual |
| 34803 | 338.00 | 2025-01-11 | 54 | 6 | 3 | Actual |
| 26344 | 49523.22 | 2024-05-12 | 54 | 6 | 8 | Actual |
Generated 2025-06-12 22:53:26.164 UTC