[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 196 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16759 | 3139.00 | 2023-08-05 | 54 | 6 | 5 | Actual |
| 1837 | 1219.00 | 2022-06-05 | 54 | 6 | 6 | Actual |
| 39197 | 865.67 | 2025-04-05 | 54 | 6 | 12 | Actual |
| 15331 | 24886.33 | 2023-06-05 | 54 | 6 | 11 | Actual |
| 12066 | 110.00 | 2023-03-05 | 54 | 6 | 7 | Actual |
| 25274 | 988.98 | 2024-04-04 | 54 | 6 | 8 | Actual |
| 4402 | 200.00 | 2022-08-05 | 54 | 6 | 8 | Budget |
| 11596 | 28.00 | 2023-03-05 | 54 | 6 | 5 | Actual |
| 19611 | 375.00 | 2023-11-05 | 54 | 6 | 3 | Actual |
| 5668 | 0.00 | 2022-10-05 | 54 | 6 | 3 | Budget |
| 22262 | 105.63 | 2024-01-03 | 54 | 6 | 8 | Actual |
| 23240 | 6958.79 | 2024-02-03 | 54 | 6 | 8 | Actual |
| 4403 | 191.99 | 2022-08-05 | 54 | 6 | 8 | Actual |
| 29060 | 35940.52 | 2024-07-05 | 54 | 6 | 13 | Actual |
| 29949 | 86.93 | 2024-08-04 | 54 | 6 | 11 | Actual |
| 16137 | 7286.07 | 2023-07-06 | 54 | 6 | 8 | Actual |
| 32939 | 134.00 | 2024-11-04 | 54 | 6 | 6 | Actual |
| 26849 | 2995.00 | 2024-06-04 | 54 | 6 | 3 | Actual |
| 31075 | 3963.60 | 2024-09-04 | 54 | 6 | 11 | Actual |
| 25154 | 7450.00 | 2024-04-04 | 54 | 6 | 7 | Actual |
| 19822 | 2255.00 | 2023-11-05 | 54 | 6 | 5 | Actual |
| 1838 | 1200.00 | 2022-06-05 | 54 | 6 | 6 | Budget |
| 39077 | 455.02 | 2025-04-05 | 54 | 6 | 11 | Actual |
| 33444 | 42.25 | 2024-11-04 | 54 | 6 | 12 | Actual |
| 13937 | 16926.00 | 2023-05-05 | 54 | 6 | 6 | Actual |
| 16017 | 26829.00 | 2023-07-06 | 54 | 6 | 7 | Actual |
| 4077 | 1.00 | 2022-08-05 | 54 | 6 | 6 | Actual |
| 31195 | 685.88 | 2024-09-04 | 54 | 6 | 12 | Actual |
Generated 2025-06-04 11:21:21.576 UTC