[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 214 > < TAKE 192 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23835 | 2252.00 | 2024-03-14 | 54 | 6 | 5 | Actual |
| 26128 | 2770.00 | 2024-05-14 | 54 | 6 | 6 | Actual |
| 6465 | 1000.00 | 2022-10-15 | 54 | 6 | 7 | Budget |
| 19730 | 1733.00 | 2023-11-15 | 54 | 6 | 4 | Actual |
| 28621 | 56202.13 | 2024-07-15 | 54 | 6 | 8 | Actual |
| 20853 | 153.00 | 2023-12-16 | 54 | 6 | 5 | Actual |
| 27469 | 21360.57 | 2024-06-14 | 54 | 6 | 8 | Actual |
| 4403 | 191.99 | 2022-08-15 | 54 | 6 | 8 | Actual |
| 30781 | 2394.00 | 2024-09-14 | 54 | 6 | 7 | Actual |
| 3094 | 534.00 | 2022-07-16 | 54 | 6 | 7 | Actual |
| 26849 | 2995.00 | 2024-06-14 | 54 | 6 | 3 | Actual |
| 36166 | 5.00 | 2025-02-13 | 54 | 6 | 5 | Actual |
| 25154 | 7450.00 | 2024-04-14 | 54 | 6 | 7 | Actual |
| 24123 | 1717.00 | 2024-03-14 | 54 | 6 | 7 | Actual |
| 32226 | 1113.55 | 2024-10-14 | 54 | 6 | 11 | Actual |
| 28211 | 6974.00 | 2024-07-15 | 54 | 6 | 5 | Actual |
| 16957 | 258.00 | 2023-08-15 | 54 | 6 | 6 | Actual |
| 23028 | 862.00 | 2024-02-13 | 54 | 6 | 6 | Actual |
| 32648 | 1164.00 | 2024-11-14 | 54 | 6 | 4 | Actual |
| 11455 | 0.00 | 2023-03-15 | 54 | 6 | 4 | Budget |
| 5526 | 1335.95 | 2022-09-15 | 54 | 6 | 8 | Actual |
| 26757 | 68577.97 | 2024-05-14 | 54 | 6 | 13 | Actual |
| 27257 | 8140.00 | 2024-06-14 | 54 | 6 | 6 | Actual |
| 31075 | 3963.60 | 2024-09-14 | 54 | 6 | 11 | Actual |
| 21139 | 4840.00 | 2023-12-16 | 54 | 6 | 7 | Actual |
| 19083 | 7059.00 | 2023-10-15 | 54 | 6 | 7 | Actual |
| 28409 | 14164.00 | 2024-07-15 | 54 | 6 | 6 | Actual |
| 18079 | 722.00 | 2023-09-15 | 54 | 6 | 7 | Actual |
| 25928 | 6072.00 | 2024-05-14 | 54 | 6 | 5 | Actual |
| 38373 | 4751.00 | 2025-04-15 | 54 | 6 | 4 | Actual |
| 8239 | 0.00 | 2022-12-16 | 54 | 6 | 5 | Budget |
| 24443 | 1568.87 | 2024-03-14 | 54 | 6 | 11 | Actual |
Generated 2025-06-14 10:04:42.424 UTC