[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 186 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5994 | 1.00 | 2022-11-25 | 54 | 6 | 5 | Actual |
| 10335 | 0.00 | 2023-03-26 | 54 | 6 | 4 | Budget |
| 34594 | 486.94 | 2025-01-25 | 54 | 6 | 12 | Actual |
| 15331 | 24886.33 | 2023-07-26 | 54 | 6 | 11 | Actual |
| 13385 | 175700.00 | 2023-05-26 | 54 | 6 | 8 | Budget |
| 11128 | 200.00 | 2023-03-26 | 54 | 6 | 8 | Budget |
| 26968 | 20946.00 | 2024-07-25 | 54 | 6 | 4 | Actual |
| 23120 | 3339.00 | 2024-03-25 | 54 | 6 | 7 | Actual |
| 8897 | 0.00 | 2023-01-26 | 54 | 6 | 8 | Budget |
| 16338 | 2698.68 | 2023-08-26 | 54 | 6 | 11 | Actual |
| 1506 | 707.00 | 2022-07-26 | 54 | 6 | 5 | Actual |
| 17370 | 980.56 | 2023-09-25 | 54 | 6 | 11 | Actual |
| 37316 | 6729.00 | 2025-04-25 | 54 | 6 | 5 | Actual |
| 29365 | 344.00 | 2024-09-24 | 54 | 6 | 5 | Actual |
| 19730 | 1733.00 | 2023-12-26 | 54 | 6 | 4 | Actual |
| 38876 | 11211.90 | 2025-05-26 | 54 | 6 | 8 | Actual |
| 17169 | 3698.12 | 2023-09-25 | 54 | 6 | 8 | Actual |
| 34154 | 2810.00 | 2025-01-25 | 54 | 6 | 7 | Actual |
| 35016 | 38.00 | 2025-02-23 | 54 | 6 | 5 | Actual |
| 28942 | 11809.49 | 2024-08-25 | 54 | 6 | 12 | Actual |
| 38466 | 4534.00 | 2025-05-26 | 54 | 6 | 5 | Actual |
| 26222 | 214560.00 | 2024-06-24 | 54 | 6 | 7 | Actual |
| 35626 | 411.41 | 2025-02-23 | 54 | 6 | 11 | Actual |
| 35955 | 151.00 | 2025-03-26 | 54 | 6 | 3 | Actual |
| 17698 | 1846.00 | 2023-10-26 | 54 | 6 | 4 | Actual |
| 21259 | 2392.03 | 2024-01-26 | 54 | 6 | 8 | Actual |
| 19822 | 2255.00 | 2023-12-26 | 54 | 6 | 5 | Actual |
| 10010 | 2.60 | 2023-02-23 | 54 | 6 | 8 | Actual |
| 32741 | 1.00 | 2024-12-25 | 54 | 6 | 5 | Actual |
| 13055 | 53802.00 | 2023-05-26 | 54 | 6 | 6 | Actual |
| 36776 | 111.40 | 2025-03-26 | 54 | 6 | 11 | Actual |
| 23028 | 862.00 | 2024-03-25 | 54 | 6 | 6 | Actual |
Generated 2025-07-25 10:07:00.629 UTC