[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 21 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19203 | 7205.76 | 2023-10-15 | 54 | 6 | 8 | Actual |
| 6652 | 2.60 | 2022-10-15 | 54 | 6 | 8 | Actual |
| 25062 | 92.00 | 2024-04-14 | 54 | 6 | 6 | Actual |
| 15514 | 18704.00 | 2023-07-16 | 54 | 6 | 3 | Actual |
| 12254 | 29.87 | 2023-03-15 | 54 | 6 | 8 | Actual |
| 32528 | 11.00 | 2024-11-14 | 54 | 6 | 3 | Actual |
| 33031 | 563.00 | 2024-11-14 | 54 | 6 | 7 | Actual |
| 6465 | 1000.00 | 2022-10-15 | 54 | 6 | 7 | Budget |
| 26757 | 68577.97 | 2024-05-14 | 54 | 6 | 13 | Actual |
| 22738 | 3498.00 | 2024-02-13 | 54 | 6 | 4 | Actual |
| 5856 | 0.00 | 2022-10-15 | 54 | 6 | 4 | Budget |
| 4870 | 1.00 | 2022-09-15 | 54 | 6 | 5 | Actual |
| 14655 | 8860.00 | 2023-06-15 | 54 | 6 | 4 | Actual |
| 16666 | 3678.00 | 2023-08-15 | 54 | 6 | 4 | Actual |
| 34923 | 402.00 | 2025-01-13 | 54 | 6 | 4 | Actual |
| 30781 | 2394.00 | 2024-09-14 | 54 | 6 | 7 | Actual |
| 29152 | 442.00 | 2024-08-14 | 54 | 6 | 3 | Actual |
| 15634 | 58.00 | 2023-07-16 | 54 | 6 | 4 | Actual |
| 4402 | 200.00 | 2022-08-15 | 54 | 6 | 8 | Budget |
| 22262 | 105.63 | 2024-01-13 | 54 | 6 | 8 | Actual |
| 2955 | 6.00 | 2022-07-16 | 54 | 6 | 6 | Actual |
| 5201 | 1120.00 | 2022-09-15 | 54 | 6 | 6 | Actual |
| 4078 | 0.00 | 2022-08-15 | 54 | 6 | 6 | Budget |
| 25154 | 7450.00 | 2024-04-14 | 54 | 6 | 7 | Actual |
| 35863 | 87.22 | 2025-01-13 | 54 | 6 | 13 | Actual |
| 27349 | 8163.00 | 2024-06-14 | 54 | 6 | 7 | Actual |
| 11128 | 200.00 | 2023-02-13 | 54 | 6 | 8 | Budget |
| 2164 | 211.69 | 2022-06-15 | 54 | 6 | 8 | Actual |
| 18198 | 5964.83 | 2023-09-15 | 54 | 6 | 8 | Actual |
| 16017 | 26829.00 | 2023-07-16 | 54 | 6 | 7 | Actual |
| 11928 | 600.00 | 2023-03-15 | 54 | 6 | 6 | Budget |
Generated 2025-06-14 11:08:50.541 UTC