[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 214 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12584 | 22600.00 | 2023-04-14 | 54 | 6 | 4 | Budget |
| 18399 | 53.95 | 2023-09-14 | 54 | 6 | 11 | Actual |
| 36073 | 3146.00 | 2025-02-12 | 54 | 6 | 4 | Actual |
| 31075 | 3963.60 | 2024-09-13 | 54 | 6 | 11 | Actual |
| 28119 | 26310.00 | 2024-07-14 | 54 | 6 | 4 | Actual |
| 11129 | 198.05 | 2023-02-12 | 54 | 6 | 8 | Actual |
| 11928 | 600.00 | 2023-03-14 | 54 | 6 | 6 | Budget |
| 14328 | 8041.33 | 2023-05-14 | 54 | 6 | 11 | Actual |
| 26849 | 2995.00 | 2024-06-13 | 54 | 6 | 3 | Actual |
| 35214 | 11.00 | 2025-01-12 | 54 | 6 | 6 | Actual |
| 5526 | 1335.95 | 2022-09-14 | 54 | 6 | 8 | Actual |
| 5202 | 1800.00 | 2022-09-14 | 54 | 6 | 6 | Budget |
| 29775 | 1182.92 | 2024-08-13 | 54 | 6 | 8 | Actual |
| 4078 | 0.00 | 2022-08-14 | 54 | 6 | 6 | Budget |
| 22831 | 3201.00 | 2024-02-12 | 54 | 6 | 5 | Actual |
| 20760 | 29.00 | 2023-12-15 | 54 | 6 | 4 | Actual |
| 15925 | 198.00 | 2023-07-15 | 54 | 6 | 6 | Actual |
| 26757 | 68577.97 | 2024-05-13 | 54 | 6 | 13 | Actual |
| 4730 | 0.00 | 2022-09-14 | 54 | 6 | 4 | Budget |
| 27349 | 8163.00 | 2024-06-13 | 54 | 6 | 7 | Actual |
| 11128 | 200.00 | 2023-02-12 | 54 | 6 | 8 | Budget |
| 13384 | 125503.42 | 2023-04-14 | 54 | 6 | 8 | Actual |
| 12067 | 200.00 | 2023-03-14 | 54 | 6 | 7 | Budget |
| 4871 | 0.00 | 2022-09-14 | 54 | 6 | 5 | Budget |
| 28409 | 14164.00 | 2024-07-14 | 54 | 6 | 6 | Actual |
| 15331 | 24886.33 | 2023-06-14 | 54 | 6 | 11 | Actual |
| 29949 | 86.93 | 2024-08-13 | 54 | 6 | 11 | Actual |
| 8708 | 5.00 | 2022-12-15 | 54 | 6 | 7 | Actual |
| 33653 | 9.00 | 2024-12-14 | 54 | 6 | 3 | Actual |
| 1837 | 1219.00 | 2022-06-14 | 54 | 6 | 6 | Actual |
Generated 2025-06-13 20:34:32.287 UTC