[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 212 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30901 | 2020.82 | 2024-09-10 | 54 | 6 | 8 | Actual |
| 39077 | 455.02 | 2025-04-11 | 54 | 6 | 11 | Actual |
| 5855 | 1.00 | 2022-10-11 | 54 | 6 | 4 | Actual |
| 29365 | 344.00 | 2024-08-10 | 54 | 6 | 5 | Actual |
| 14031 | 20568.00 | 2023-05-11 | 54 | 6 | 7 | Actual |
| 5526 | 1335.95 | 2022-09-11 | 54 | 6 | 8 | Actual |
| 3094 | 534.00 | 2022-07-12 | 54 | 6 | 7 | Actual |
| 32939 | 134.00 | 2024-11-10 | 54 | 6 | 6 | Actual |
| 37316 | 6729.00 | 2025-03-11 | 54 | 6 | 5 | Actual |
| 27469 | 21360.57 | 2024-06-10 | 54 | 6 | 8 | Actual |
| 27907 | 35786.13 | 2024-06-10 | 54 | 6 | 13 | Actual |
| 1837 | 1219.00 | 2022-06-11 | 54 | 6 | 6 | Actual |
| 30278 | 309.00 | 2024-09-10 | 54 | 6 | 3 | Actual |
| 22051 | 92.00 | 2024-01-09 | 54 | 6 | 6 | Actual |
| 36576 | 3339.02 | 2025-02-09 | 54 | 6 | 8 | Actual |
| 2955 | 6.00 | 2022-07-12 | 54 | 6 | 6 | Actual |
| 17169 | 3698.12 | 2023-08-11 | 54 | 6 | 8 | Actual |
| 23622 | 983.00 | 2024-03-10 | 54 | 6 | 3 | Actual |
| 26757 | 68577.97 | 2024-05-10 | 54 | 6 | 13 | Actual |
| 12724 | 18780.00 | 2023-04-11 | 54 | 6 | 5 | Actual |
| 38756 | 8516.00 | 2025-04-11 | 54 | 6 | 7 | Actual |
| 3421 | 1.00 | 2022-08-11 | 54 | 6 | 3 | Actual |
| 4402 | 200.00 | 2022-08-11 | 54 | 6 | 8 | Budget |
| 13385 | 175700.00 | 2023-04-11 | 54 | 6 | 8 | Budget |
| 14655 | 8860.00 | 2023-06-11 | 54 | 6 | 4 | Actual |
| 21642 | 683.00 | 2024-01-09 | 54 | 6 | 3 | Actual |
| 8238 | 1.00 | 2022-12-12 | 54 | 6 | 5 | Actual |
| 4730 | 0.00 | 2022-09-11 | 54 | 6 | 4 | Budget |
| 28409 | 14164.00 | 2024-07-11 | 54 | 6 | 6 | Actual |
| 15157 | 53353.59 | 2023-06-11 | 54 | 6 | 8 | Actual |
| 11597 | 0.00 | 2023-03-11 | 54 | 6 | 5 | Budget |
| 25928 | 6072.00 | 2024-05-10 | 54 | 6 | 5 | Actual |
Generated 2025-06-10 09:43:21.621 UTC