[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 196 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39315 | 1374.96 | 2025-04-11 | 54 | 6 | 13 | Actual |
| 30491 | 11.00 | 2024-09-10 | 54 | 6 | 5 | Actual |
| 8896 | 2.60 | 2022-12-12 | 54 | 6 | 8 | Actual |
| 31195 | 685.88 | 2024-09-10 | 54 | 6 | 12 | Actual |
| 11455 | 0.00 | 2023-03-11 | 54 | 6 | 4 | Budget |
| 3610 | 0.00 | 2022-08-11 | 54 | 6 | 4 | Budget |
| 7772 | 213.21 | 2022-11-11 | 54 | 6 | 8 | Actual |
| 5995 | 0.00 | 2022-10-11 | 54 | 6 | 5 | Budget |
| 23835 | 2252.00 | 2024-03-10 | 54 | 6 | 5 | Actual |
| 25928 | 6072.00 | 2024-05-10 | 54 | 6 | 5 | Actual |
| 38045 | 1927.39 | 2025-03-11 | 54 | 6 | 12 | Actual |
| 35426 | 737.46 | 2025-01-09 | 54 | 6 | 8 | Actual |
| 31404 | 1508.00 | 2024-10-10 | 54 | 6 | 3 | Actual |
| 22618 | 3683.00 | 2024-02-09 | 54 | 6 | 3 | Actual |
| 4077 | 1.00 | 2022-08-11 | 54 | 6 | 6 | Actual |
| 26968 | 20946.00 | 2024-06-10 | 54 | 6 | 4 | Actual |
| 5856 | 0.00 | 2022-10-11 | 54 | 6 | 4 | Budget |
| 13197 | 210200.00 | 2023-04-11 | 54 | 6 | 7 | Budget |
| 14747 | 10754.00 | 2023-06-11 | 54 | 6 | 5 | Actual |
| 15331 | 24886.33 | 2023-06-11 | 54 | 6 | 11 | Actual |
| 4402 | 200.00 | 2022-08-11 | 54 | 6 | 8 | Budget |
| 22051 | 92.00 | 2024-01-09 | 54 | 6 | 6 | Actual |
| 14328 | 8041.33 | 2023-05-11 | 54 | 6 | 11 | Actual |
| 11597 | 0.00 | 2023-03-11 | 54 | 6 | 5 | Budget |
| 39197 | 865.67 | 2025-04-11 | 54 | 6 | 12 | Actual |
| 30398 | 36.00 | 2024-09-10 | 54 | 6 | 4 | Actual |
| 39077 | 455.02 | 2025-04-11 | 54 | 6 | 11 | Actual |
| 36576 | 3339.02 | 2025-02-09 | 54 | 6 | 8 | Actual |
| 8709 | 0.00 | 2022-12-12 | 54 | 6 | 7 | Budget |
| 33324 | 53.95 | 2024-11-10 | 54 | 6 | 11 | Actual |
| 30781 | 2394.00 | 2024-09-10 | 54 | 6 | 7 | Actual |
| 21139 | 4840.00 | 2023-12-12 | 54 | 6 | 7 | Actual |
Generated 2025-06-10 09:54:44.302 UTC