[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 214 > < TAKE 48 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13384 | 125503.42 | 2023-04-11 | 54 | 6 | 8 | Actual |
| 28211 | 6974.00 | 2024-07-11 | 54 | 6 | 5 | Actual |
| 24652 | 5681.00 | 2024-04-10 | 54 | 6 | 3 | Actual |
| 5994 | 1.00 | 2022-10-11 | 54 | 6 | 5 | Actual |
| 34062 | 1.00 | 2024-12-11 | 54 | 6 | 6 | Actual |
| 2165 | 300.00 | 2022-06-11 | 54 | 6 | 8 | Budget |
| 17790 | 111.00 | 2023-09-11 | 54 | 6 | 5 | Actual |
| 12254 | 29.87 | 2023-03-11 | 54 | 6 | 8 | Actual |
| 32318 | 55.02 | 2024-10-10 | 54 | 6 | 12 | Actual |
| 27060 | 6186.00 | 2024-06-10 | 54 | 6 | 5 | Actual |
| 34154 | 2810.00 | 2024-12-11 | 54 | 6 | 7 | Actual |
| 16017 | 26829.00 | 2023-07-12 | 54 | 6 | 7 | Actual |
| 22143 | 1254.00 | 2024-01-09 | 54 | 6 | 7 | Actual |
| 20760 | 29.00 | 2023-12-12 | 54 | 6 | 4 | Actual |
| 26757 | 68577.97 | 2024-05-10 | 54 | 6 | 13 | Actual |
| 13937 | 16926.00 | 2023-05-11 | 54 | 6 | 6 | Actual |
| 15037 | 39190.00 | 2023-06-11 | 54 | 6 | 7 | Actual |
| 33653 | 9.00 | 2024-12-11 | 54 | 6 | 3 | Actual |
| 18198 | 5964.83 | 2023-09-11 | 54 | 6 | 8 | Actual |
| 27789 | 16486.17 | 2024-06-10 | 54 | 6 | 12 | Actual |
| 28942 | 11809.49 | 2024-07-11 | 54 | 6 | 12 | Actual |
| 8708 | 5.00 | 2022-12-12 | 54 | 6 | 7 | Actual |
| 26546 | 2013.56 | 2024-05-10 | 54 | 6 | 11 | Actual |
| 31195 | 685.88 | 2024-09-10 | 54 | 6 | 12 | Actual |
| 34923 | 402.00 | 2025-01-09 | 54 | 6 | 4 | Actual |
| 36166 | 5.00 | 2025-02-09 | 54 | 6 | 5 | Actual |
| 12583 | 19637.00 | 2023-04-11 | 54 | 6 | 4 | Actual |
| 31617 | 631.00 | 2024-10-10 | 54 | 6 | 5 | Actual |
| 12724 | 18780.00 | 2023-04-11 | 54 | 6 | 5 | Actual |
| 10335 | 0.00 | 2023-02-09 | 54 | 6 | 4 | Budget |
| 27257 | 8140.00 | 2024-06-10 | 54 | 6 | 6 | Actual |
| 37926 | 5621.08 | 2025-03-11 | 54 | 6 | 11 | Actual |
Generated 2025-06-10 05:07:40.167 UTC