[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 214 > < TAKE 512 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11928 | 600.00 | 2023-03-29 | 54 | 6 | 6 | Budget |
| 22051 | 92.00 | 2024-01-27 | 54 | 6 | 6 | Actual |
| 35016 | 38.00 | 2025-01-27 | 54 | 6 | 5 | Actual |
| 13055 | 53802.00 | 2023-04-29 | 54 | 6 | 6 | Actual |
| 23835 | 2252.00 | 2024-03-28 | 54 | 6 | 5 | Actual |
| 26128 | 2770.00 | 2024-05-28 | 54 | 6 | 6 | Actual |
| 12067 | 200.00 | 2023-03-29 | 54 | 6 | 7 | Budget |
| 37514 | 2007.00 | 2025-03-29 | 54 | 6 | 6 | Actual |
| 35214 | 11.00 | 2025-01-27 | 54 | 6 | 6 | Actual |
| 37606 | 13604.00 | 2025-03-29 | 54 | 6 | 7 | Actual |
| 1506 | 707.00 | 2022-06-29 | 54 | 6 | 5 | Actual |
| 36456 | 3046.00 | 2025-02-27 | 54 | 6 | 7 | Actual |
| 8896 | 2.60 | 2022-12-30 | 54 | 6 | 8 | Actual |
| 36895 | 501.83 | 2025-02-27 | 54 | 6 | 12 | Actual |
| 30901 | 2020.82 | 2024-09-28 | 54 | 6 | 8 | Actual |
| 3094 | 534.00 | 2022-07-30 | 54 | 6 | 7 | Actual |
| 13521 | 17446.00 | 2023-05-29 | 54 | 6 | 3 | Actual |
| 31524 | 75.00 | 2024-10-28 | 54 | 6 | 4 | Actual |
| 26639 | 101048.39 | 2024-05-28 | 54 | 6 | 12 | Actual |
| 21642 | 683.00 | 2024-01-27 | 54 | 6 | 3 | Actual |
| 12583 | 19637.00 | 2023-04-29 | 54 | 6 | 4 | Actual |
| 11456 | 5.00 | 2023-03-29 | 54 | 6 | 4 | Actual |
| 23028 | 862.00 | 2024-02-27 | 54 | 6 | 6 | Actual |
| 14945 | 7978.00 | 2023-06-29 | 54 | 6 | 6 | Actual |
| 4077 | 1.00 | 2022-08-29 | 54 | 6 | 6 | Actual |
| 28119 | 26310.00 | 2024-07-29 | 54 | 6 | 4 | Actual |
| 35955 | 151.00 | 2025-02-27 | 54 | 6 | 3 | Actual |
| 38756 | 8516.00 | 2025-04-29 | 54 | 6 | 7 | Actual |
| 30069 | 1572.06 | 2024-08-28 | 54 | 6 | 12 | Actual |
| 22831 | 3201.00 | 2024-02-27 | 54 | 6 | 5 | Actual |
| 17790 | 111.00 | 2023-09-29 | 54 | 6 | 5 | Actual |
| 2955 | 6.00 | 2022-07-30 | 54 | 6 | 6 | Actual |
Generated 2025-06-28 08:18:26.991 UTC