[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 161 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38253 | 2117.00 | 2025-04-10 | 54 | 6 | 3 | Actual |
| 29563 | 257.00 | 2024-08-09 | 54 | 6 | 6 | Actual |
| 22831 | 3201.00 | 2024-02-08 | 54 | 6 | 5 | Actual |
| 5202 | 1800.00 | 2022-09-10 | 54 | 6 | 6 | Budget |
| 18582 | 5687.00 | 2023-10-10 | 54 | 6 | 3 | Actual |
| 22051 | 92.00 | 2024-01-08 | 54 | 6 | 6 | Actual |
| 26222 | 214560.00 | 2024-05-09 | 54 | 6 | 7 | Actual |
| 23622 | 983.00 | 2024-03-09 | 54 | 6 | 3 | Actual |
| 17578 | 438.00 | 2023-09-10 | 54 | 6 | 3 | Actual |
| 35016 | 38.00 | 2025-01-08 | 54 | 6 | 5 | Actual |
| 11927 | 583.00 | 2023-03-10 | 54 | 6 | 6 | Actual |
| 15925 | 198.00 | 2023-07-11 | 54 | 6 | 6 | Actual |
| 25274 | 988.98 | 2024-04-09 | 54 | 6 | 8 | Actual |
| 8709 | 0.00 | 2022-12-11 | 54 | 6 | 7 | Budget |
| 23240 | 6958.79 | 2024-02-08 | 54 | 6 | 8 | Actual |
| 8238 | 1.00 | 2022-12-11 | 54 | 6 | 5 | Actual |
| 26639 | 101048.39 | 2024-05-09 | 54 | 6 | 12 | Actual |
| 27469 | 21360.57 | 2024-06-09 | 54 | 6 | 8 | Actual |
| 1507 | 800.00 | 2022-06-10 | 54 | 6 | 5 | Budget |
| 3609 | 8.00 | 2022-08-10 | 54 | 6 | 4 | Actual |
| 25154 | 7450.00 | 2024-04-09 | 54 | 6 | 7 | Actual |
| 5856 | 0.00 | 2022-10-10 | 54 | 6 | 4 | Budget |
| 31195 | 685.88 | 2024-09-09 | 54 | 6 | 12 | Actual |
| 11129 | 198.05 | 2023-02-08 | 54 | 6 | 8 | Actual |
| 16137 | 7286.07 | 2023-07-11 | 54 | 6 | 8 | Actual |
| 27907 | 35786.13 | 2024-06-09 | 54 | 6 | 13 | Actual |
| 24652 | 5681.00 | 2024-04-09 | 54 | 6 | 3 | Actual |
| 6464 | 596.00 | 2022-10-10 | 54 | 6 | 7 | Actual |
Generated 2025-06-09 09:39:59.712 UTC