[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 211 > < TAKE 48 >
35 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5855 | 1.00 | 2022-10-06 | 54 | 6 | 4 | Actual |
| 27789 | 16486.17 | 2024-06-05 | 54 | 6 | 12 | Actual |
| 19203 | 7205.76 | 2023-10-06 | 54 | 6 | 8 | Actual |
| 28501 | 28356.00 | 2024-07-06 | 54 | 6 | 7 | Actual |
| 35626 | 411.41 | 2025-01-04 | 54 | 6 | 11 | Actual |
| 12583 | 19637.00 | 2023-04-06 | 54 | 6 | 4 | Actual |
| 8708 | 5.00 | 2022-12-07 | 54 | 6 | 7 | Actual |
| 10011 | 0.00 | 2023-01-04 | 54 | 6 | 8 | Budget |
| 34594 | 486.94 | 2024-12-06 | 54 | 6 | 12 | Actual |
| 4402 | 200.00 | 2022-08-06 | 54 | 6 | 8 | Budget |
| 30689 | 10.00 | 2024-09-05 | 54 | 6 | 6 | Actual |
| 38876 | 11211.90 | 2025-04-06 | 54 | 6 | 8 | Actual |
| 29655 | 10070.00 | 2024-08-05 | 54 | 6 | 7 | Actual |
| 14945 | 7978.00 | 2023-06-06 | 54 | 6 | 6 | Actual |
| 16546 | 507.00 | 2023-08-06 | 54 | 6 | 3 | Actual |
| 26968 | 20946.00 | 2024-06-05 | 54 | 6 | 4 | Actual |
| 29272 | 992.00 | 2024-08-05 | 54 | 6 | 4 | Actual |
| 29775 | 1182.92 | 2024-08-05 | 54 | 6 | 8 | Actual |
| 26128 | 2770.00 | 2024-05-05 | 54 | 6 | 6 | Actual |
| 15514 | 18704.00 | 2023-07-07 | 54 | 6 | 3 | Actual |
| 30491 | 11.00 | 2024-09-05 | 54 | 6 | 5 | Actual |
| 14153 | 54083.91 | 2023-05-06 | 54 | 6 | 8 | Actual |
| 16338 | 2698.68 | 2023-07-07 | 54 | 6 | 11 | Actual |
| 1506 | 707.00 | 2022-06-06 | 54 | 6 | 5 | Actual |
| 37223 | 2656.00 | 2025-03-06 | 54 | 6 | 4 | Actual |
| 37926 | 5621.08 | 2025-03-06 | 54 | 6 | 11 | Actual |
| 32436 | 139.85 | 2024-10-05 | 54 | 6 | 13 | Actual |
| 19822 | 2255.00 | 2023-11-06 | 54 | 6 | 5 | Actual |
| 35214 | 11.00 | 2025-01-04 | 54 | 6 | 6 | Actual |
| 11928 | 600.00 | 2023-03-06 | 54 | 6 | 6 | Budget |
| 3095 | 600.00 | 2022-07-07 | 54 | 6 | 7 | Budget |
| 29365 | 344.00 | 2024-08-05 | 54 | 6 | 5 | Actual |
| 13197 | 210200.00 | 2023-04-06 | 54 | 6 | 7 | Budget |
| 13384 | 125503.42 | 2023-04-06 | 54 | 6 | 8 | Actual |
| 32528 | 11.00 | 2024-11-05 | 54 | 6 | 3 | Actual |
Generated 2025-06-05 20:09:16.463 UTC