[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 210 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15331 | 24886.33 | 2023-06-17 | 54 | 6 | 11 | Actual |
| 37223 | 2656.00 | 2025-03-17 | 54 | 6 | 4 | Actual |
| 27907 | 35786.13 | 2024-06-16 | 54 | 6 | 13 | Actual |
| 36364 | 128.00 | 2025-02-15 | 54 | 6 | 6 | Actual |
| 13384 | 125503.42 | 2023-04-17 | 54 | 6 | 8 | Actual |
| 33773 | 31.00 | 2024-12-17 | 54 | 6 | 4 | Actual |
| 11129 | 198.05 | 2023-02-15 | 54 | 6 | 8 | Actual |
| 32436 | 139.85 | 2024-10-16 | 54 | 6 | 13 | Actual |
| 33150 | 34.42 | 2024-11-16 | 54 | 6 | 8 | Actual |
| 8896 | 2.60 | 2022-12-18 | 54 | 6 | 8 | Actual |
| 30781 | 2394.00 | 2024-09-16 | 54 | 6 | 7 | Actual |
| 36166 | 5.00 | 2025-02-15 | 54 | 6 | 5 | Actual |
| 31195 | 685.88 | 2024-09-16 | 54 | 6 | 12 | Actual |
| 11928 | 600.00 | 2023-03-17 | 54 | 6 | 6 | Budget |
| 30491 | 11.00 | 2024-09-16 | 54 | 6 | 5 | Actual |
| 28119 | 26310.00 | 2024-07-17 | 54 | 6 | 4 | Actual |
| 32648 | 1164.00 | 2024-11-16 | 54 | 6 | 4 | Actual |
| 27670 | 44869.68 | 2024-06-16 | 54 | 6 | 11 | Actual |
| 16759 | 3139.00 | 2023-08-17 | 54 | 6 | 5 | Actual |
| 29365 | 344.00 | 2024-08-16 | 54 | 6 | 5 | Actual |
| 11927 | 583.00 | 2023-03-17 | 54 | 6 | 6 | Actual |
| 15634 | 58.00 | 2023-07-18 | 54 | 6 | 4 | Actual |
| 13642 | 21542.00 | 2023-05-17 | 54 | 6 | 4 | Actual |
| 15727 | 1363.00 | 2023-07-18 | 54 | 6 | 5 | Actual |
| 12583 | 19637.00 | 2023-04-17 | 54 | 6 | 4 | Actual |
| 34594 | 486.94 | 2024-12-17 | 54 | 6 | 12 | Actual |
| 2164 | 211.69 | 2022-06-17 | 54 | 6 | 8 | Actual |
| 8897 | 0.00 | 2022-12-18 | 54 | 6 | 8 | Budget |
| 18079 | 722.00 | 2023-09-17 | 54 | 6 | 7 | Actual |
| 25274 | 988.98 | 2024-04-16 | 54 | 6 | 8 | Actual |
| 16137 | 7286.07 | 2023-07-18 | 54 | 6 | 8 | Actual |
| 26639 | 101048.39 | 2024-05-16 | 54 | 6 | 12 | Actual |
Generated 2025-06-16 14:26:25.411 UTC