[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 211 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31195 | 685.88 | 2024-09-19 | 54 | 6 | 12 | Actual |
| 24864 | 784.00 | 2024-04-19 | 54 | 6 | 5 | Actual |
| 26757 | 68577.97 | 2024-05-19 | 54 | 6 | 13 | Actual |
| 27257 | 8140.00 | 2024-06-19 | 54 | 6 | 6 | Actual |
| 22738 | 3498.00 | 2024-02-18 | 54 | 6 | 4 | Actual |
| 13384 | 125503.42 | 2023-04-20 | 54 | 6 | 8 | Actual |
| 36364 | 128.00 | 2025-02-18 | 54 | 6 | 6 | Actual |
| 3094 | 534.00 | 2022-07-21 | 54 | 6 | 7 | Actual |
| 4730 | 0.00 | 2022-09-20 | 54 | 6 | 4 | Budget |
| 38253 | 2117.00 | 2025-04-20 | 54 | 6 | 3 | Actual |
| 33653 | 9.00 | 2024-12-20 | 54 | 6 | 3 | Actual |
| 35626 | 411.41 | 2025-01-18 | 54 | 6 | 11 | Actual |
| 15037 | 39190.00 | 2023-06-20 | 54 | 6 | 7 | Actual |
| 18399 | 53.95 | 2023-09-20 | 54 | 6 | 11 | Actual |
| 27349 | 8163.00 | 2024-06-19 | 54 | 6 | 7 | Actual |
| 1837 | 1219.00 | 2022-06-20 | 54 | 6 | 6 | Actual |
| 5994 | 1.00 | 2022-10-20 | 54 | 6 | 5 | Actual |
| 24771 | 80.00 | 2024-04-19 | 54 | 6 | 4 | Actual |
| 26849 | 2995.00 | 2024-06-19 | 54 | 6 | 3 | Actual |
| 33031 | 563.00 | 2024-11-19 | 54 | 6 | 7 | Actual |
| 17169 | 3698.12 | 2023-08-20 | 54 | 6 | 8 | Actual |
| 23742 | 521.00 | 2024-03-19 | 54 | 6 | 4 | Actual |
| 5527 | 1500.00 | 2022-09-20 | 54 | 6 | 8 | Budget |
| 8897 | 0.00 | 2022-12-21 | 54 | 6 | 8 | Budget |
| 31075 | 3963.60 | 2024-09-19 | 54 | 6 | 11 | Actual |
| 33324 | 53.95 | 2024-11-19 | 54 | 6 | 11 | Actual |
| 34594 | 486.94 | 2024-12-20 | 54 | 6 | 12 | Actual |
| 14655 | 8860.00 | 2023-06-20 | 54 | 6 | 4 | Actual |
| 30069 | 1572.06 | 2024-08-19 | 54 | 6 | 12 | Actual |
| 37606 | 13604.00 | 2025-03-20 | 54 | 6 | 7 | Actual |
Generated 2025-06-19 04:09:22.158 UTC