[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 213 > < TAKE 192 >
33 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1837 | 1219.00 | 2022-06-06 | 54 | 6 | 6 | Actual |
| 28942 | 11809.49 | 2024-07-06 | 54 | 6 | 12 | Actual |
| 8238 | 1.00 | 2022-12-07 | 54 | 6 | 5 | Actual |
| 15037 | 39190.00 | 2023-06-06 | 54 | 6 | 7 | Actual |
| 14655 | 8860.00 | 2023-06-06 | 54 | 6 | 4 | Actual |
| 22051 | 92.00 | 2024-01-04 | 54 | 6 | 6 | Actual |
| 22831 | 3201.00 | 2024-02-04 | 54 | 6 | 5 | Actual |
| 5995 | 0.00 | 2022-10-06 | 54 | 6 | 5 | Budget |
| 8239 | 0.00 | 2022-12-07 | 54 | 6 | 5 | Budget |
| 6653 | 0.00 | 2022-10-06 | 54 | 6 | 8 | Budget |
| 29060 | 35940.52 | 2024-07-06 | 54 | 6 | 13 | Actual |
| 3422 | 0.00 | 2022-08-06 | 54 | 6 | 3 | Budget |
| 32026 | 1648.08 | 2024-10-05 | 54 | 6 | 8 | Actual |
| 39077 | 455.02 | 2025-04-06 | 54 | 6 | 11 | Actual |
| 28621 | 56202.13 | 2024-07-06 | 54 | 6 | 8 | Actual |
| 35863 | 87.22 | 2025-01-04 | 54 | 6 | 13 | Actual |
| 31617 | 631.00 | 2024-10-05 | 54 | 6 | 5 | Actual |
| 26757 | 68577.97 | 2024-05-05 | 54 | 6 | 13 | Actual |
| 32528 | 11.00 | 2024-11-05 | 54 | 6 | 3 | Actual |
| 36895 | 501.83 | 2025-02-04 | 54 | 6 | 12 | Actual |
| 28409 | 14164.00 | 2024-07-06 | 54 | 6 | 6 | Actual |
| 15157 | 53353.59 | 2023-06-06 | 54 | 6 | 8 | Actual |
| 24242 | 7107.27 | 2024-03-05 | 54 | 6 | 8 | Actual |
| 27469 | 21360.57 | 2024-06-05 | 54 | 6 | 8 | Actual |
| 11456 | 5.00 | 2023-03-06 | 54 | 6 | 4 | Actual |
| 4078 | 0.00 | 2022-08-06 | 54 | 6 | 6 | Budget |
| 39315 | 1374.96 | 2025-04-06 | 54 | 6 | 13 | Actual |
| 5855 | 1.00 | 2022-10-06 | 54 | 6 | 4 | Actual |
| 21259 | 2392.03 | 2023-12-07 | 54 | 6 | 8 | Actual |
| 18794 | 1130.00 | 2023-10-06 | 54 | 6 | 5 | Actual |
| 5667 | 7.00 | 2022-10-06 | 54 | 6 | 3 | Actual |
| 20232 | 3329.93 | 2023-11-06 | 54 | 6 | 8 | Actual |
| 7773 | 200.00 | 2022-11-06 | 54 | 6 | 8 | Budget |
Generated 2025-06-05 11:04:36.400 UTC