[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 180 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38466 | 4534.00 | 2025-04-11 | 54 | 6 | 5 | Actual |
| 28211 | 6974.00 | 2024-07-11 | 54 | 6 | 5 | Actual |
| 26849 | 2995.00 | 2024-06-10 | 54 | 6 | 3 | Actual |
| 26968 | 20946.00 | 2024-06-10 | 54 | 6 | 4 | Actual |
| 3421 | 1.00 | 2022-08-11 | 54 | 6 | 3 | Actual |
| 19822 | 2255.00 | 2023-11-11 | 54 | 6 | 5 | Actual |
| 17790 | 111.00 | 2023-09-11 | 54 | 6 | 5 | Actual |
| 12066 | 110.00 | 2023-03-11 | 54 | 6 | 7 | Actual |
| 8896 | 2.60 | 2022-12-12 | 54 | 6 | 8 | Actual |
| 37316 | 6729.00 | 2025-03-11 | 54 | 6 | 5 | Actual |
| 39315 | 1374.96 | 2025-04-11 | 54 | 6 | 13 | Actual |
| 2956 | 0.00 | 2022-07-12 | 54 | 6 | 6 | Budget |
| 20112 | 148.00 | 2023-11-11 | 54 | 6 | 7 | Actual |
| 30491 | 11.00 | 2024-09-10 | 54 | 6 | 5 | Actual |
| 24123 | 1717.00 | 2024-03-10 | 54 | 6 | 7 | Actual |
| 33324 | 53.95 | 2024-11-10 | 54 | 6 | 11 | Actual |
| 4730 | 0.00 | 2022-09-11 | 54 | 6 | 4 | Budget |
| 25711 | 19816.00 | 2024-05-10 | 54 | 6 | 3 | Actual |
| 21642 | 683.00 | 2024-01-09 | 54 | 6 | 3 | Actual |
| 6464 | 596.00 | 2022-10-11 | 54 | 6 | 7 | Actual |
| 38756 | 8516.00 | 2025-04-11 | 54 | 6 | 7 | Actual |
| 11129 | 198.05 | 2023-02-09 | 54 | 6 | 8 | Actual |
| 3609 | 8.00 | 2022-08-11 | 54 | 6 | 4 | Actual |
| 11928 | 600.00 | 2023-03-11 | 54 | 6 | 6 | Budget |
| 8897 | 0.00 | 2022-12-12 | 54 | 6 | 8 | Budget |
| 15331 | 24886.33 | 2023-06-11 | 54 | 6 | 11 | Actual |
| 36576 | 3339.02 | 2025-02-09 | 54 | 6 | 8 | Actual |
| 29775 | 1182.92 | 2024-08-10 | 54 | 6 | 8 | Actual |
| 35306 | 1358.00 | 2025-01-09 | 54 | 6 | 7 | Actual |
| 28501 | 28356.00 | 2024-07-11 | 54 | 6 | 7 | Actual |
| 14747 | 10754.00 | 2023-06-11 | 54 | 6 | 5 | Actual |
| 21139 | 4840.00 | 2023-12-12 | 54 | 6 | 7 | Actual |
Generated 2025-06-10 09:03:05.073 UTC