[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 211 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26639 | 101048.39 | 2024-05-17 | 54 | 6 | 12 | Actual |
| 35214 | 11.00 | 2025-01-16 | 54 | 6 | 6 | Actual |
| 26968 | 20946.00 | 2024-06-17 | 54 | 6 | 4 | Actual |
| 21642 | 683.00 | 2024-01-16 | 54 | 6 | 3 | Actual |
| 23120 | 3339.00 | 2024-02-16 | 54 | 6 | 7 | Actual |
| 18198 | 5964.83 | 2023-09-18 | 54 | 6 | 8 | Actual |
| 13056 | 59200.00 | 2023-04-18 | 54 | 6 | 6 | Budget |
| 24242 | 7107.27 | 2024-03-17 | 54 | 6 | 8 | Actual |
| 36166 | 5.00 | 2025-02-16 | 54 | 6 | 5 | Actual |
| 26128 | 2770.00 | 2024-05-17 | 54 | 6 | 6 | Actual |
| 26849 | 2995.00 | 2024-06-17 | 54 | 6 | 3 | Actual |
| 21460 | 660.35 | 2023-12-19 | 54 | 6 | 11 | Actual |
| 19083 | 7059.00 | 2023-10-18 | 54 | 6 | 7 | Actual |
| 29949 | 86.93 | 2024-08-17 | 54 | 6 | 11 | Actual |
| 8708 | 5.00 | 2022-12-19 | 54 | 6 | 7 | Actual |
| 2956 | 0.00 | 2022-07-19 | 54 | 6 | 6 | Budget |
| 22831 | 3201.00 | 2024-02-16 | 54 | 6 | 5 | Actual |
| 39077 | 455.02 | 2025-04-18 | 54 | 6 | 11 | Actual |
| 33444 | 42.25 | 2024-11-17 | 54 | 6 | 12 | Actual |
| 25154 | 7450.00 | 2024-04-17 | 54 | 6 | 7 | Actual |
| 4077 | 1.00 | 2022-08-18 | 54 | 6 | 6 | Actual |
| 36576 | 3339.02 | 2025-02-16 | 54 | 6 | 8 | Actual |
| 34803 | 338.00 | 2025-01-16 | 54 | 6 | 3 | Actual |
| 16546 | 507.00 | 2023-08-18 | 54 | 6 | 3 | Actual |
| 20640 | 265.00 | 2023-12-19 | 54 | 6 | 3 | Actual |
| 8239 | 0.00 | 2022-12-19 | 54 | 6 | 5 | Budget |
| 15727 | 1363.00 | 2023-07-19 | 54 | 6 | 5 | Actual |
| 17790 | 111.00 | 2023-09-18 | 54 | 6 | 5 | Actual |
Generated 2025-06-17 11:03:11.972 UTC