[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 199 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36166 | 5.00 | 2025-02-07 | 54 | 6 | 5 | Actual |
| 17049 | 883.00 | 2023-08-09 | 54 | 6 | 7 | Actual |
| 25711 | 19816.00 | 2024-05-08 | 54 | 6 | 3 | Actual |
| 16017 | 26829.00 | 2023-07-10 | 54 | 6 | 7 | Actual |
| 22831 | 3201.00 | 2024-02-07 | 54 | 6 | 5 | Actual |
| 21259 | 2392.03 | 2023-12-10 | 54 | 6 | 8 | Actual |
| 4078 | 0.00 | 2022-08-09 | 54 | 6 | 6 | Budget |
| 28409 | 14164.00 | 2024-07-09 | 54 | 6 | 6 | Actual |
| 2956 | 0.00 | 2022-07-10 | 54 | 6 | 6 | Budget |
| 32436 | 139.85 | 2024-10-08 | 54 | 6 | 13 | Actual |
| 29949 | 86.93 | 2024-08-08 | 54 | 6 | 11 | Actual |
| 26639 | 101048.39 | 2024-05-08 | 54 | 6 | 12 | Actual |
| 8897 | 0.00 | 2022-12-10 | 54 | 6 | 8 | Budget |
| 30278 | 309.00 | 2024-09-08 | 54 | 6 | 3 | Actual |
| 26546 | 2013.56 | 2024-05-08 | 54 | 6 | 11 | Actual |
| 32226 | 1113.55 | 2024-10-08 | 54 | 6 | 11 | Actual |
| 8709 | 0.00 | 2022-12-10 | 54 | 6 | 7 | Budget |
| 19611 | 375.00 | 2023-11-09 | 54 | 6 | 3 | Actual |
| 25154 | 7450.00 | 2024-04-08 | 54 | 6 | 7 | Actual |
| 30398 | 36.00 | 2024-09-08 | 54 | 6 | 4 | Actual |
| 33031 | 563.00 | 2024-11-08 | 54 | 6 | 7 | Actual |
| 12255 | 0.00 | 2023-03-09 | 54 | 6 | 8 | Budget |
| 32026 | 1648.08 | 2024-10-08 | 54 | 6 | 8 | Actual |
| 5995 | 0.00 | 2022-10-09 | 54 | 6 | 5 | Budget |
| 3609 | 8.00 | 2022-08-09 | 54 | 6 | 4 | Actual |
| 39077 | 455.02 | 2025-04-09 | 54 | 6 | 11 | Actual |
| 38045 | 1927.39 | 2025-03-09 | 54 | 6 | 12 | Actual |
| 5527 | 1500.00 | 2022-09-09 | 54 | 6 | 8 | Budget |
Generated 2025-06-08 14:21:30.562 UTC