[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 195 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10335 | 0.00 | 2023-02-12 | 54 | 6 | 4 | Budget |
| 29365 | 344.00 | 2024-08-13 | 54 | 6 | 5 | Actual |
| 37514 | 2007.00 | 2025-03-14 | 54 | 6 | 6 | Actual |
| 37606 | 13604.00 | 2025-03-14 | 54 | 6 | 7 | Actual |
| 16759 | 3139.00 | 2023-08-14 | 54 | 6 | 5 | Actual |
| 10010 | 2.60 | 2023-01-12 | 54 | 6 | 8 | Actual |
| 28409 | 14164.00 | 2024-07-14 | 54 | 6 | 6 | Actual |
| 16137 | 7286.07 | 2023-07-15 | 54 | 6 | 8 | Actual |
| 5994 | 1.00 | 2022-10-14 | 54 | 6 | 5 | Actual |
| 4078 | 0.00 | 2022-08-14 | 54 | 6 | 6 | Budget |
| 8896 | 2.60 | 2022-12-15 | 54 | 6 | 8 | Actual |
| 30278 | 309.00 | 2024-09-13 | 54 | 6 | 3 | Actual |
| 12724 | 18780.00 | 2023-04-14 | 54 | 6 | 5 | Actual |
| 24652 | 5681.00 | 2024-04-13 | 54 | 6 | 3 | Actual |
| 20432 | 36.93 | 2023-11-14 | 54 | 6 | 11 | Actual |
| 28621 | 56202.13 | 2024-07-14 | 54 | 6 | 8 | Actual |
| 26128 | 2770.00 | 2024-05-13 | 54 | 6 | 6 | Actual |
| 26757 | 68577.97 | 2024-05-13 | 54 | 6 | 13 | Actual |
| 26968 | 20946.00 | 2024-06-13 | 54 | 6 | 4 | Actual |
| 27670 | 44869.68 | 2024-06-13 | 54 | 6 | 11 | Actual |
| 12396 | 28100.00 | 2023-04-14 | 54 | 6 | 3 | Budget |
| 23240 | 6958.79 | 2024-02-12 | 54 | 6 | 8 | Actual |
| 31815 | 36.00 | 2024-10-13 | 54 | 6 | 6 | Actual |
| 28942 | 11809.49 | 2024-07-14 | 54 | 6 | 12 | Actual |
| 12255 | 0.00 | 2023-03-14 | 54 | 6 | 8 | Budget |
| 20760 | 29.00 | 2023-12-15 | 54 | 6 | 4 | Actual |
| 12395 | 23431.00 | 2023-04-14 | 54 | 6 | 3 | Actual |
| 36073 | 3146.00 | 2025-02-12 | 54 | 6 | 4 | Actual |
Generated 2025-06-13 19:08:26.848 UTC