[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 16 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8238 | 1.00 | 2022-12-08 | 54 | 6 | 5 | Actual |
| 32318 | 55.02 | 2024-10-06 | 54 | 6 | 12 | Actual |
| 15514 | 18704.00 | 2023-07-08 | 54 | 6 | 3 | Actual |
| 25928 | 6072.00 | 2024-05-06 | 54 | 6 | 5 | Actual |
| 16017 | 26829.00 | 2023-07-08 | 54 | 6 | 7 | Actual |
| 38466 | 4534.00 | 2025-04-07 | 54 | 6 | 5 | Actual |
| 1837 | 1219.00 | 2022-06-07 | 54 | 6 | 6 | Actual |
| 23441 | 75.23 | 2024-02-05 | 54 | 6 | 11 | Actual |
| 15727 | 1363.00 | 2023-07-08 | 54 | 6 | 5 | Actual |
| 17049 | 883.00 | 2023-08-07 | 54 | 6 | 7 | Actual |
| 30689 | 10.00 | 2024-09-06 | 54 | 6 | 6 | Actual |
| 38373 | 4751.00 | 2025-04-07 | 54 | 6 | 4 | Actual |
| 18079 | 722.00 | 2023-09-07 | 54 | 6 | 7 | Actual |
| 31524 | 75.00 | 2024-10-06 | 54 | 6 | 4 | Actual |
| 13385 | 175700.00 | 2023-04-07 | 54 | 6 | 8 | Budget |
| 25154 | 7450.00 | 2024-04-06 | 54 | 6 | 7 | Actual |
| 8708 | 5.00 | 2022-12-08 | 54 | 6 | 7 | Actual |
| 8896 | 2.60 | 2022-12-08 | 54 | 6 | 8 | Actual |
| 12584 | 22600.00 | 2023-04-07 | 54 | 6 | 4 | Budget |
| 30901 | 2020.82 | 2024-09-06 | 54 | 6 | 8 | Actual |
| 6464 | 596.00 | 2022-10-07 | 54 | 6 | 7 | Actual |
| 27060 | 6186.00 | 2024-06-06 | 54 | 6 | 5 | Actual |
| 7773 | 200.00 | 2022-11-07 | 54 | 6 | 8 | Budget |
| 26639 | 101048.39 | 2024-05-06 | 54 | 6 | 12 | Actual |
| 38756 | 8516.00 | 2025-04-07 | 54 | 6 | 7 | Actual |
| 6653 | 0.00 | 2022-10-07 | 54 | 6 | 8 | Budget |
| 21259 | 2392.03 | 2023-12-08 | 54 | 6 | 8 | Actual |
| 28119 | 26310.00 | 2024-07-07 | 54 | 6 | 4 | Actual |
| 4402 | 200.00 | 2022-08-07 | 54 | 6 | 8 | Budget |
| 12725 | 22500.00 | 2023-04-07 | 54 | 6 | 5 | Budget |
| 12583 | 19637.00 | 2023-04-07 | 54 | 6 | 4 | Actual |
| 15037 | 39190.00 | 2023-06-07 | 54 | 6 | 7 | Actual |
Generated 2025-06-06 19:58:13.436 UTC