[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 193 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12584 | 22600.00 | 2023-05-25 | 54 | 6 | 4 | Budget |
| 33031 | 563.00 | 2024-12-24 | 54 | 6 | 7 | Actual |
| 22143 | 1254.00 | 2024-02-22 | 54 | 6 | 7 | Actual |
| 34803 | 338.00 | 2025-02-22 | 54 | 6 | 3 | Actual |
| 29775 | 1182.92 | 2024-09-23 | 54 | 6 | 8 | Actual |
| 24864 | 784.00 | 2024-05-24 | 54 | 6 | 5 | Actual |
| 30398 | 36.00 | 2024-10-24 | 54 | 6 | 4 | Actual |
| 33773 | 31.00 | 2025-01-24 | 54 | 6 | 4 | Actual |
| 22051 | 92.00 | 2024-02-22 | 54 | 6 | 6 | Actual |
| 12724 | 18780.00 | 2023-05-25 | 54 | 6 | 5 | Actual |
| 37514 | 2007.00 | 2025-04-24 | 54 | 6 | 6 | Actual |
| 15925 | 198.00 | 2023-08-25 | 54 | 6 | 6 | Actual |
| 35955 | 151.00 | 2025-03-25 | 54 | 6 | 3 | Actual |
| 13055 | 53802.00 | 2023-05-25 | 54 | 6 | 6 | Actual |
| 4730 | 0.00 | 2022-10-25 | 54 | 6 | 4 | Budget |
| 8708 | 5.00 | 2023-01-25 | 54 | 6 | 7 | Actual |
| 4077 | 1.00 | 2022-09-24 | 54 | 6 | 6 | Actual |
| 17698 | 1846.00 | 2023-10-25 | 54 | 6 | 4 | Actual |
| 34474 | 58.21 | 2025-01-24 | 54 | 6 | 11 | Actual |
| 25154 | 7450.00 | 2024-05-24 | 54 | 6 | 7 | Actual |
| 31404 | 1508.00 | 2024-11-23 | 54 | 6 | 3 | Actual |
| 16759 | 3139.00 | 2023-09-24 | 54 | 6 | 5 | Actual |
| 12396 | 28100.00 | 2023-05-25 | 54 | 6 | 3 | Budget |
| 23742 | 521.00 | 2024-04-23 | 54 | 6 | 4 | Actual |
| 28822 | 4324.24 | 2024-08-24 | 54 | 6 | 11 | Actual |
| 1507 | 800.00 | 2022-07-25 | 54 | 6 | 5 | Budget |
| 7772 | 213.21 | 2022-12-25 | 54 | 6 | 8 | Actual |
| 7773 | 200.00 | 2022-12-25 | 54 | 6 | 8 | Budget |
| 12067 | 200.00 | 2023-04-24 | 54 | 6 | 7 | Budget |
| 16338 | 2698.68 | 2023-08-25 | 54 | 6 | 11 | Actual |
| 19203 | 7205.76 | 2023-11-24 | 54 | 6 | 8 | Actual |
Generated 2025-07-24 15:22:44.309 UTC