[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 20 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30491 | 11.00 | 2024-09-07 | 54 | 6 | 5 | Actual |
| 34474 | 58.21 | 2024-12-08 | 54 | 6 | 11 | Actual |
| 8239 | 0.00 | 2022-12-09 | 54 | 6 | 5 | Budget |
| 35955 | 151.00 | 2025-02-06 | 54 | 6 | 3 | Actual |
| 27789 | 16486.17 | 2024-06-07 | 54 | 6 | 12 | Actual |
| 29365 | 344.00 | 2024-08-07 | 54 | 6 | 5 | Actual |
| 23441 | 75.23 | 2024-02-06 | 54 | 6 | 11 | Actual |
| 6465 | 1000.00 | 2022-10-08 | 54 | 6 | 7 | Budget |
| 11129 | 198.05 | 2023-02-06 | 54 | 6 | 8 | Actual |
| 36895 | 501.83 | 2025-02-06 | 54 | 6 | 12 | Actual |
| 2165 | 300.00 | 2022-06-08 | 54 | 6 | 8 | Budget |
| 13384 | 125503.42 | 2023-04-08 | 54 | 6 | 8 | Actual |
| 12395 | 23431.00 | 2023-04-08 | 54 | 6 | 3 | Actual |
| 29775 | 1182.92 | 2024-08-07 | 54 | 6 | 8 | Actual |
| 27349 | 8163.00 | 2024-06-07 | 54 | 6 | 7 | Actual |
| 11927 | 583.00 | 2023-03-08 | 54 | 6 | 6 | Actual |
| 19730 | 1733.00 | 2023-11-08 | 54 | 6 | 4 | Actual |
| 22831 | 3201.00 | 2024-02-06 | 54 | 6 | 5 | Actual |
| 31404 | 1508.00 | 2024-10-07 | 54 | 6 | 3 | Actual |
| 32436 | 139.85 | 2024-10-07 | 54 | 6 | 13 | Actual |
| 35426 | 737.46 | 2025-01-06 | 54 | 6 | 8 | Actual |
| 28119 | 26310.00 | 2024-07-08 | 54 | 6 | 4 | Actual |
| 38756 | 8516.00 | 2025-04-08 | 54 | 6 | 7 | Actual |
| 18198 | 5964.83 | 2023-09-08 | 54 | 6 | 8 | Actual |
| 12584 | 22600.00 | 2023-04-08 | 54 | 6 | 4 | Budget |
| 5855 | 1.00 | 2022-10-08 | 54 | 6 | 4 | Actual |
| 3421 | 1.00 | 2022-08-08 | 54 | 6 | 3 | Actual |
| 13521 | 17446.00 | 2023-05-08 | 54 | 6 | 3 | Actual |
| 37514 | 2007.00 | 2025-03-08 | 54 | 6 | 6 | Actual |
| 20853 | 153.00 | 2023-12-09 | 54 | 6 | 5 | Actual |
| 11596 | 28.00 | 2023-03-08 | 54 | 6 | 5 | Actual |
| 13385 | 175700.00 | 2023-04-08 | 54 | 6 | 8 | Budget |
Generated 2025-06-07 18:57:20.266 UTC