[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 191 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27907 | 35786.13 | 2024-06-04 | 54 | 6 | 13 | Actual |
| 32939 | 134.00 | 2024-11-04 | 54 | 6 | 6 | Actual |
| 17169 | 3698.12 | 2023-08-05 | 54 | 6 | 8 | Actual |
| 21139 | 4840.00 | 2023-12-06 | 54 | 6 | 7 | Actual |
| 33444 | 42.25 | 2024-11-04 | 54 | 6 | 12 | Actual |
| 17049 | 883.00 | 2023-08-05 | 54 | 6 | 7 | Actual |
| 2956 | 0.00 | 2022-07-06 | 54 | 6 | 6 | Budget |
| 35016 | 38.00 | 2025-01-03 | 54 | 6 | 5 | Actual |
| 14328 | 8041.33 | 2023-05-05 | 54 | 6 | 11 | Actual |
| 15157 | 53353.59 | 2023-06-05 | 54 | 6 | 8 | Actual |
| 22051 | 92.00 | 2024-01-03 | 54 | 6 | 6 | Actual |
| 6464 | 596.00 | 2022-10-05 | 54 | 6 | 7 | Actual |
| 35626 | 411.41 | 2025-01-03 | 54 | 6 | 11 | Actual |
| 12725 | 22500.00 | 2023-04-05 | 54 | 6 | 5 | Budget |
| 37926 | 5621.08 | 2025-03-05 | 54 | 6 | 11 | Actual |
| 34803 | 338.00 | 2025-01-03 | 54 | 6 | 3 | Actual |
| 3421 | 1.00 | 2022-08-05 | 54 | 6 | 3 | Actual |
| 18079 | 722.00 | 2023-09-05 | 54 | 6 | 7 | Actual |
| 24864 | 784.00 | 2024-04-04 | 54 | 6 | 5 | Actual |
| 38876 | 11211.90 | 2025-04-05 | 54 | 6 | 8 | Actual |
| 29563 | 257.00 | 2024-08-04 | 54 | 6 | 6 | Actual |
| 30689 | 10.00 | 2024-09-04 | 54 | 6 | 6 | Actual |
| 32026 | 1648.08 | 2024-10-04 | 54 | 6 | 8 | Actual |
| 33653 | 9.00 | 2024-12-05 | 54 | 6 | 3 | Actual |
| 7772 | 213.21 | 2022-11-05 | 54 | 6 | 8 | Actual |
| 13385 | 175700.00 | 2023-04-05 | 54 | 6 | 8 | Budget |
| 10335 | 0.00 | 2023-02-03 | 54 | 6 | 4 | Budget |
| 4402 | 200.00 | 2022-08-05 | 54 | 6 | 8 | Budget |
| 11128 | 200.00 | 2023-02-03 | 54 | 6 | 8 | Budget |
| 4730 | 0.00 | 2022-09-05 | 54 | 6 | 4 | Budget |
| 26222 | 214560.00 | 2024-05-04 | 54 | 6 | 7 | Actual |
| 5526 | 1335.95 | 2022-09-05 | 54 | 6 | 8 | Actual |
Generated 2025-06-04 18:06:07.382 UTC