[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 171 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13196 | 191059.00 | 2023-04-12 | 54 | 6 | 7 | Actual |
| 35214 | 11.00 | 2025-01-10 | 54 | 6 | 6 | Actual |
| 32648 | 1164.00 | 2024-11-11 | 54 | 6 | 4 | Actual |
| 5668 | 0.00 | 2022-10-12 | 54 | 6 | 3 | Budget |
| 18582 | 5687.00 | 2023-10-12 | 54 | 6 | 3 | Actual |
| 26849 | 2995.00 | 2024-06-11 | 54 | 6 | 3 | Actual |
| 27060 | 6186.00 | 2024-06-11 | 54 | 6 | 5 | Actual |
| 17169 | 3698.12 | 2023-08-12 | 54 | 6 | 8 | Actual |
| 19730 | 1733.00 | 2023-11-12 | 54 | 6 | 4 | Actual |
| 6653 | 0.00 | 2022-10-12 | 54 | 6 | 8 | Budget |
| 4403 | 191.99 | 2022-08-12 | 54 | 6 | 8 | Actual |
| 5201 | 1120.00 | 2022-09-12 | 54 | 6 | 6 | Actual |
| 15157 | 53353.59 | 2023-06-12 | 54 | 6 | 8 | Actual |
| 15727 | 1363.00 | 2023-07-13 | 54 | 6 | 5 | Actual |
| 4871 | 0.00 | 2022-09-12 | 54 | 6 | 5 | Budget |
| 32939 | 134.00 | 2024-11-11 | 54 | 6 | 6 | Actual |
| 38756 | 8516.00 | 2025-04-12 | 54 | 6 | 7 | Actual |
| 3094 | 534.00 | 2022-07-13 | 54 | 6 | 7 | Actual |
| 27670 | 44869.68 | 2024-06-11 | 54 | 6 | 11 | Actual |
| 30398 | 36.00 | 2024-09-11 | 54 | 6 | 4 | Actual |
| 4078 | 0.00 | 2022-08-12 | 54 | 6 | 6 | Budget |
| 20432 | 36.93 | 2023-11-12 | 54 | 6 | 11 | Actual |
| 29775 | 1182.92 | 2024-08-11 | 54 | 6 | 8 | Actual |
| 1838 | 1200.00 | 2022-06-12 | 54 | 6 | 6 | Budget |
| 34154 | 2810.00 | 2024-12-12 | 54 | 6 | 7 | Actual |
| 14945 | 7978.00 | 2023-06-12 | 54 | 6 | 6 | Actual |
| 33324 | 53.95 | 2024-11-11 | 54 | 6 | 11 | Actual |
| 8708 | 5.00 | 2022-12-13 | 54 | 6 | 7 | Actual |
| 13385 | 175700.00 | 2023-04-12 | 54 | 6 | 8 | Budget |
| 12395 | 23431.00 | 2023-04-12 | 54 | 6 | 3 | Actual |
| 11456 | 5.00 | 2023-03-12 | 54 | 6 | 4 | Actual |
| 4077 | 1.00 | 2022-08-12 | 54 | 6 | 6 | Actual |
Generated 2025-06-11 04:44:11.957 UTC