[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 210 > < TAKE 480 >
36 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5526 | 1335.95 | 2022-09-17 | 54 | 6 | 8 | Actual |
| 3610 | 0.00 | 2022-08-17 | 54 | 6 | 4 | Budget |
| 6465 | 1000.00 | 2022-10-17 | 54 | 6 | 7 | Budget |
| 22143 | 1254.00 | 2024-01-15 | 54 | 6 | 7 | Actual |
| 8239 | 0.00 | 2022-12-18 | 54 | 6 | 5 | Budget |
| 19611 | 375.00 | 2023-11-17 | 54 | 6 | 3 | Actual |
| 28119 | 26310.00 | 2024-07-17 | 54 | 6 | 4 | Actual |
| 38373 | 4751.00 | 2025-04-17 | 54 | 6 | 4 | Actual |
| 37606 | 13604.00 | 2025-03-17 | 54 | 6 | 7 | Actual |
| 11596 | 28.00 | 2023-03-17 | 54 | 6 | 5 | Actual |
| 1837 | 1219.00 | 2022-06-17 | 54 | 6 | 6 | Actual |
| 8896 | 2.60 | 2022-12-18 | 54 | 6 | 8 | Actual |
| 12066 | 110.00 | 2023-03-17 | 54 | 6 | 7 | Actual |
| 13937 | 16926.00 | 2023-05-17 | 54 | 6 | 6 | Actual |
| 16666 | 3678.00 | 2023-08-17 | 54 | 6 | 4 | Actual |
| 11597 | 0.00 | 2023-03-17 | 54 | 6 | 5 | Budget |
| 8708 | 5.00 | 2022-12-18 | 54 | 6 | 7 | Actual |
| 25274 | 988.98 | 2024-04-16 | 54 | 6 | 8 | Actual |
| 21259 | 2392.03 | 2023-12-18 | 54 | 6 | 8 | Actual |
| 19822 | 2255.00 | 2023-11-17 | 54 | 6 | 5 | Actual |
| 35306 | 1358.00 | 2025-01-15 | 54 | 6 | 7 | Actual |
| 3609 | 8.00 | 2022-08-17 | 54 | 6 | 4 | Actual |
| 31075 | 3963.60 | 2024-09-16 | 54 | 6 | 11 | Actual |
| 32741 | 1.00 | 2024-11-16 | 54 | 6 | 5 | Actual |
| 16957 | 258.00 | 2023-08-17 | 54 | 6 | 6 | Actual |
| 6652 | 2.60 | 2022-10-17 | 54 | 6 | 8 | Actual |
| 25833 | 85791.00 | 2024-05-16 | 54 | 6 | 4 | Actual |
| 16546 | 507.00 | 2023-08-17 | 54 | 6 | 3 | Actual |
| 23120 | 3339.00 | 2024-02-15 | 54 | 6 | 7 | Actual |
| 18079 | 722.00 | 2023-09-17 | 54 | 6 | 7 | Actual |
| 11927 | 583.00 | 2023-03-17 | 54 | 6 | 6 | Actual |
| 29060 | 35940.52 | 2024-07-17 | 54 | 6 | 13 | Actual |
| 25711 | 19816.00 | 2024-05-16 | 54 | 6 | 3 | Actual |
| 26344 | 49523.22 | 2024-05-16 | 54 | 6 | 8 | Actual |
| 22262 | 105.63 | 2024-01-15 | 54 | 6 | 8 | Actual |
| 26222 | 214560.00 | 2024-05-16 | 54 | 6 | 7 | Actual |
Generated 2025-06-16 15:54:06.862 UTC