[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 199 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5995 | 0.00 | 2022-10-08 | 54 | 6 | 5 | Budget |
| 29563 | 257.00 | 2024-08-07 | 54 | 6 | 6 | Actual |
| 16137 | 7286.07 | 2023-07-09 | 54 | 6 | 8 | Actual |
| 12584 | 22600.00 | 2023-04-08 | 54 | 6 | 4 | Budget |
| 13737 | 31678.00 | 2023-05-08 | 54 | 6 | 5 | Actual |
| 29775 | 1182.92 | 2024-08-07 | 54 | 6 | 8 | Actual |
| 32026 | 1648.08 | 2024-10-07 | 54 | 6 | 8 | Actual |
| 6652 | 2.60 | 2022-10-08 | 54 | 6 | 8 | Actual |
| 22738 | 3498.00 | 2024-02-06 | 54 | 6 | 4 | Actual |
| 2956 | 0.00 | 2022-07-09 | 54 | 6 | 6 | Budget |
| 13521 | 17446.00 | 2023-05-08 | 54 | 6 | 3 | Actual |
| 30069 | 1572.06 | 2024-08-07 | 54 | 6 | 12 | Actual |
| 37316 | 6729.00 | 2025-03-08 | 54 | 6 | 5 | Actual |
| 11129 | 198.05 | 2023-02-06 | 54 | 6 | 8 | Actual |
| 20232 | 3329.93 | 2023-11-08 | 54 | 6 | 8 | Actual |
| 20853 | 153.00 | 2023-12-09 | 54 | 6 | 5 | Actual |
| 5202 | 1800.00 | 2022-09-08 | 54 | 6 | 6 | Budget |
| 13056 | 59200.00 | 2023-04-08 | 54 | 6 | 6 | Budget |
| 39315 | 1374.96 | 2025-04-08 | 54 | 6 | 13 | Actual |
| 12067 | 200.00 | 2023-03-08 | 54 | 6 | 7 | Budget |
| 18198 | 5964.83 | 2023-09-08 | 54 | 6 | 8 | Actual |
| 22618 | 3683.00 | 2024-02-06 | 54 | 6 | 3 | Actual |
| 14945 | 7978.00 | 2023-06-08 | 54 | 6 | 6 | Actual |
| 4403 | 191.99 | 2022-08-08 | 54 | 6 | 8 | Actual |
| 34923 | 402.00 | 2025-01-06 | 54 | 6 | 4 | Actual |
| 12254 | 29.87 | 2023-03-08 | 54 | 6 | 8 | Actual |
| 37103 | 2823.00 | 2025-03-08 | 54 | 6 | 3 | Actual |
| 32528 | 11.00 | 2024-11-07 | 54 | 6 | 3 | Actual |
| 37725 | 3598.12 | 2025-03-08 | 54 | 6 | 8 | Actual |
| 15514 | 18704.00 | 2023-07-09 | 54 | 6 | 3 | Actual |
| 36776 | 111.40 | 2025-02-06 | 54 | 6 | 11 | Actual |
| 1837 | 1219.00 | 2022-06-08 | 54 | 6 | 6 | Actual |
Generated 2025-06-07 04:10:48.978 UTC