[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 207 > < TAKE 192 >
39 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24032 | 239.00 | 2024-03-12 | 54 | 6 | 6 | Actual |
| 32648 | 1164.00 | 2024-11-12 | 54 | 6 | 4 | Actual |
| 30069 | 1572.06 | 2024-08-12 | 54 | 6 | 12 | Actual |
| 6465 | 1000.00 | 2022-10-13 | 54 | 6 | 7 | Budget |
| 8897 | 0.00 | 2022-12-14 | 54 | 6 | 8 | Budget |
| 30491 | 11.00 | 2024-09-12 | 54 | 6 | 5 | Actual |
| 27349 | 8163.00 | 2024-06-12 | 54 | 6 | 7 | Actual |
| 22618 | 3683.00 | 2024-02-11 | 54 | 6 | 3 | Actual |
| 33150 | 34.42 | 2024-11-12 | 54 | 6 | 8 | Actual |
| 26849 | 2995.00 | 2024-06-12 | 54 | 6 | 3 | Actual |
| 12396 | 28100.00 | 2023-04-13 | 54 | 6 | 3 | Budget |
| 31195 | 685.88 | 2024-09-12 | 54 | 6 | 12 | Actual |
| 19083 | 7059.00 | 2023-10-13 | 54 | 6 | 7 | Actual |
| 33324 | 53.95 | 2024-11-12 | 54 | 6 | 11 | Actual |
| 16017 | 26829.00 | 2023-07-14 | 54 | 6 | 7 | Actual |
| 1837 | 1219.00 | 2022-06-13 | 54 | 6 | 6 | Actual |
| 32026 | 1648.08 | 2024-10-12 | 54 | 6 | 8 | Actual |
| 11927 | 583.00 | 2023-03-13 | 54 | 6 | 6 | Actual |
| 20432 | 36.93 | 2023-11-13 | 54 | 6 | 11 | Actual |
| 30398 | 36.00 | 2024-09-12 | 54 | 6 | 4 | Actual |
| 25711 | 19816.00 | 2024-05-12 | 54 | 6 | 3 | Actual |
| 13196 | 191059.00 | 2023-04-13 | 54 | 6 | 7 | Actual |
| 17169 | 3698.12 | 2023-08-13 | 54 | 6 | 8 | Actual |
| 27670 | 44869.68 | 2024-06-12 | 54 | 6 | 11 | Actual |
| 15514 | 18704.00 | 2023-07-14 | 54 | 6 | 3 | Actual |
| 37223 | 2656.00 | 2025-03-13 | 54 | 6 | 4 | Actual |
| 38756 | 8516.00 | 2025-04-13 | 54 | 6 | 7 | Actual |
| 16338 | 2698.68 | 2023-07-14 | 54 | 6 | 11 | Actual |
| 38373 | 4751.00 | 2025-04-13 | 54 | 6 | 4 | Actual |
| 2164 | 211.69 | 2022-06-13 | 54 | 6 | 8 | Actual |
| 4870 | 1.00 | 2022-09-13 | 54 | 6 | 5 | Actual |
| 39077 | 455.02 | 2025-04-13 | 54 | 6 | 11 | Actual |
| 28501 | 28356.00 | 2024-07-13 | 54 | 6 | 7 | Actual |
| 13055 | 53802.00 | 2023-04-13 | 54 | 6 | 6 | Actual |
| 28822 | 4324.24 | 2024-07-13 | 54 | 6 | 11 | Actual |
| 19203 | 7205.76 | 2023-10-13 | 54 | 6 | 8 | Actual |
| 11596 | 28.00 | 2023-03-13 | 54 | 6 | 5 | Actual |
| 38466 | 4534.00 | 2025-04-13 | 54 | 6 | 5 | Actual |
| 1506 | 707.00 | 2022-06-13 | 54 | 6 | 5 | Actual |
Generated 2025-06-12 04:09:22.206 UTC