[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 212 > < TAKE 240 >
34 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34803 | 338.00 | 2025-01-13 | 54 | 6 | 3 | Actual |
| 4870 | 1.00 | 2022-09-15 | 54 | 6 | 5 | Actual |
| 10336 | 7.00 | 2023-02-13 | 54 | 6 | 4 | Actual |
| 12255 | 0.00 | 2023-03-15 | 54 | 6 | 8 | Budget |
| 5994 | 1.00 | 2022-10-15 | 54 | 6 | 5 | Actual |
| 35016 | 38.00 | 2025-01-13 | 54 | 6 | 5 | Actual |
| 33150 | 34.42 | 2024-11-14 | 54 | 6 | 8 | Actual |
| 15331 | 24886.33 | 2023-06-15 | 54 | 6 | 11 | Actual |
| 1506 | 707.00 | 2022-06-15 | 54 | 6 | 5 | Actual |
| 2956 | 0.00 | 2022-07-16 | 54 | 6 | 6 | Budget |
| 38876 | 11211.90 | 2025-04-15 | 54 | 6 | 8 | Actual |
| 11455 | 0.00 | 2023-03-15 | 54 | 6 | 4 | Budget |
| 17578 | 438.00 | 2023-09-15 | 54 | 6 | 3 | Actual |
| 36456 | 3046.00 | 2025-02-13 | 54 | 6 | 7 | Actual |
| 17169 | 3698.12 | 2023-08-15 | 54 | 6 | 8 | Actual |
| 1507 | 800.00 | 2022-06-15 | 54 | 6 | 5 | Budget |
| 11928 | 600.00 | 2023-03-15 | 54 | 6 | 6 | Budget |
| 37316 | 6729.00 | 2025-03-15 | 54 | 6 | 5 | Actual |
| 15157 | 53353.59 | 2023-06-15 | 54 | 6 | 8 | Actual |
| 3422 | 0.00 | 2022-08-15 | 54 | 6 | 3 | Budget |
| 32741 | 1.00 | 2024-11-14 | 54 | 6 | 5 | Actual |
| 13055 | 53802.00 | 2023-04-15 | 54 | 6 | 6 | Actual |
| 35426 | 737.46 | 2025-01-13 | 54 | 6 | 8 | Actual |
| 31524 | 75.00 | 2024-10-14 | 54 | 6 | 4 | Actual |
| 26968 | 20946.00 | 2024-06-14 | 54 | 6 | 4 | Actual |
| 13737 | 31678.00 | 2023-05-15 | 54 | 6 | 5 | Actual |
| 28501 | 28356.00 | 2024-07-15 | 54 | 6 | 7 | Actual |
| 8709 | 0.00 | 2022-12-16 | 54 | 6 | 7 | Budget |
| 14153 | 54083.91 | 2023-05-15 | 54 | 6 | 8 | Actual |
| 39077 | 455.02 | 2025-04-15 | 54 | 6 | 11 | Actual |
| 37606 | 13604.00 | 2025-03-15 | 54 | 6 | 7 | Actual |
| 16338 | 2698.68 | 2023-07-16 | 54 | 6 | 11 | Actual |
| 31617 | 631.00 | 2024-10-14 | 54 | 6 | 5 | Actual |
| 10010 | 2.60 | 2023-01-13 | 54 | 6 | 8 | Actual |
Generated 2025-06-14 07:14:09.580 UTC