[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 210 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32436 | 139.85 | 2024-10-16 | 54 | 6 | 13 | Actual |
| 38876 | 11211.90 | 2025-04-17 | 54 | 6 | 8 | Actual |
| 4402 | 200.00 | 2022-08-17 | 54 | 6 | 8 | Budget |
| 17698 | 1846.00 | 2023-09-17 | 54 | 6 | 4 | Actual |
| 36895 | 501.83 | 2025-02-15 | 54 | 6 | 12 | Actual |
| 37514 | 2007.00 | 2025-03-17 | 54 | 6 | 6 | Actual |
| 20640 | 265.00 | 2023-12-18 | 54 | 6 | 3 | Actual |
| 19203 | 7205.76 | 2023-10-17 | 54 | 6 | 8 | Actual |
| 29152 | 442.00 | 2024-08-16 | 54 | 6 | 3 | Actual |
| 25928 | 6072.00 | 2024-05-16 | 54 | 6 | 5 | Actual |
| 34594 | 486.94 | 2024-12-17 | 54 | 6 | 12 | Actual |
| 31524 | 75.00 | 2024-10-16 | 54 | 6 | 4 | Actual |
| 4077 | 1.00 | 2022-08-17 | 54 | 6 | 6 | Actual |
| 35955 | 151.00 | 2025-02-15 | 54 | 6 | 3 | Actual |
| 35626 | 411.41 | 2025-01-15 | 54 | 6 | 11 | Actual |
| 2956 | 0.00 | 2022-07-18 | 54 | 6 | 6 | Budget |
| 1838 | 1200.00 | 2022-06-17 | 54 | 6 | 6 | Budget |
| 28942 | 11809.49 | 2024-07-17 | 54 | 6 | 12 | Actual |
| 12067 | 200.00 | 2023-03-17 | 54 | 6 | 7 | Budget |
| 16759 | 3139.00 | 2023-08-17 | 54 | 6 | 5 | Actual |
| 11129 | 198.05 | 2023-02-15 | 54 | 6 | 8 | Actual |
| 20112 | 148.00 | 2023-11-17 | 54 | 6 | 7 | Actual |
| 10335 | 0.00 | 2023-02-15 | 54 | 6 | 4 | Budget |
| 18794 | 1130.00 | 2023-10-17 | 54 | 6 | 5 | Actual |
| 19083 | 7059.00 | 2023-10-17 | 54 | 6 | 7 | Actual |
| 5202 | 1800.00 | 2022-09-17 | 54 | 6 | 6 | Budget |
| 16957 | 258.00 | 2023-08-17 | 54 | 6 | 6 | Actual |
| 19611 | 375.00 | 2023-11-17 | 54 | 6 | 3 | Actual |
| 32648 | 1164.00 | 2024-11-16 | 54 | 6 | 4 | Actual |
| 38756 | 8516.00 | 2025-04-17 | 54 | 6 | 7 | Actual |
Generated 2025-06-16 11:31:06.378 UTC