[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 199 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3422 | 0.00 | 2022-08-17 | 54 | 6 | 3 | Budget |
| 38466 | 4534.00 | 2025-04-17 | 54 | 6 | 5 | Actual |
| 18582 | 5687.00 | 2023-10-17 | 54 | 6 | 3 | Actual |
| 25928 | 6072.00 | 2024-05-16 | 54 | 6 | 5 | Actual |
| 22262 | 105.63 | 2024-01-15 | 54 | 6 | 8 | Actual |
| 15037 | 39190.00 | 2023-06-17 | 54 | 6 | 7 | Actual |
| 30278 | 309.00 | 2024-09-16 | 54 | 6 | 3 | Actual |
| 39315 | 1374.96 | 2025-04-17 | 54 | 6 | 13 | Actual |
| 31617 | 631.00 | 2024-10-16 | 54 | 6 | 5 | Actual |
| 11456 | 5.00 | 2023-03-17 | 54 | 6 | 4 | Actual |
| 27789 | 16486.17 | 2024-06-16 | 54 | 6 | 12 | Actual |
| 12584 | 22600.00 | 2023-04-17 | 54 | 6 | 4 | Budget |
| 14535 | 32181.00 | 2023-06-17 | 54 | 6 | 3 | Actual |
| 35306 | 1358.00 | 2025-01-15 | 54 | 6 | 7 | Actual |
| 25154 | 7450.00 | 2024-04-16 | 54 | 6 | 7 | Actual |
| 3610 | 0.00 | 2022-08-17 | 54 | 6 | 4 | Budget |
| 18794 | 1130.00 | 2023-10-17 | 54 | 6 | 5 | Actual |
| 23622 | 983.00 | 2024-03-16 | 54 | 6 | 3 | Actual |
| 36364 | 128.00 | 2025-02-15 | 54 | 6 | 6 | Actual |
| 27060 | 6186.00 | 2024-06-16 | 54 | 6 | 5 | Actual |
| 19083 | 7059.00 | 2023-10-17 | 54 | 6 | 7 | Actual |
| 28822 | 4324.24 | 2024-07-17 | 54 | 6 | 11 | Actual |
| 11927 | 583.00 | 2023-03-17 | 54 | 6 | 6 | Actual |
| 33653 | 9.00 | 2024-12-17 | 54 | 6 | 3 | Actual |
| 15514 | 18704.00 | 2023-07-18 | 54 | 6 | 3 | Actual |
| 1838 | 1200.00 | 2022-06-17 | 54 | 6 | 6 | Budget |
| 14747 | 10754.00 | 2023-06-17 | 54 | 6 | 5 | Actual |
| 36073 | 3146.00 | 2025-02-15 | 54 | 6 | 4 | Actual |
| 35426 | 737.46 | 2025-01-15 | 54 | 6 | 8 | Actual |
| 22051 | 92.00 | 2024-01-15 | 54 | 6 | 6 | Actual |
| 32318 | 55.02 | 2024-10-16 | 54 | 6 | 12 | Actual |
Generated 2025-06-16 20:58:35.090 UTC