[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 214 > < TAKE 768 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1507 | 800.00 | 2022-07-26 | 54 | 6 | 5 | Budget |
| 4077 | 1.00 | 2022-09-25 | 54 | 6 | 6 | Actual |
| 36895 | 501.83 | 2025-03-26 | 54 | 6 | 12 | Actual |
| 13937 | 16926.00 | 2023-06-25 | 54 | 6 | 6 | Actual |
| 38466 | 4534.00 | 2025-05-26 | 54 | 6 | 5 | Actual |
| 13197 | 210200.00 | 2023-05-26 | 54 | 6 | 7 | Budget |
| 38045 | 1927.39 | 2025-04-25 | 54 | 6 | 12 | Actual |
| 19203 | 7205.76 | 2023-11-25 | 54 | 6 | 8 | Actual |
| 32741 | 1.00 | 2024-12-25 | 54 | 6 | 5 | Actual |
| 13385 | 175700.00 | 2023-05-26 | 54 | 6 | 8 | Budget |
| 30689 | 10.00 | 2024-10-25 | 54 | 6 | 6 | Actual |
| 18582 | 5687.00 | 2023-11-25 | 54 | 6 | 3 | Actual |
| 32226 | 1113.55 | 2024-11-24 | 54 | 6 | 11 | Actual |
| 15331 | 24886.33 | 2023-07-26 | 54 | 6 | 11 | Actual |
| 11455 | 0.00 | 2023-04-25 | 54 | 6 | 4 | Budget |
| 15634 | 58.00 | 2023-08-26 | 54 | 6 | 4 | Actual |
| 20112 | 148.00 | 2023-12-26 | 54 | 6 | 7 | Actual |
| 5527 | 1500.00 | 2022-10-26 | 54 | 6 | 8 | Budget |
| 12395 | 23431.00 | 2023-05-26 | 54 | 6 | 3 | Actual |
| 22831 | 3201.00 | 2024-03-25 | 54 | 6 | 5 | Actual |
| 16338 | 2698.68 | 2023-08-26 | 54 | 6 | 11 | Actual |
| 3421 | 1.00 | 2022-09-25 | 54 | 6 | 3 | Actual |
| 12584 | 22600.00 | 2023-05-26 | 54 | 6 | 4 | Budget |
| 4402 | 200.00 | 2022-09-25 | 54 | 6 | 8 | Budget |
| 25154 | 7450.00 | 2024-05-25 | 54 | 6 | 7 | Actual |
| 3610 | 0.00 | 2022-09-25 | 54 | 6 | 4 | Budget |
| 26222 | 214560.00 | 2024-06-24 | 54 | 6 | 7 | Actual |
| 24864 | 784.00 | 2024-05-25 | 54 | 6 | 5 | Actual |
| 25274 | 988.98 | 2024-05-25 | 54 | 6 | 8 | Actual |
| 14747 | 10754.00 | 2023-07-26 | 54 | 6 | 5 | Actual |
| 26344 | 49523.22 | 2024-06-24 | 54 | 6 | 8 | Actual |
| 18198 | 5964.83 | 2023-10-26 | 54 | 6 | 8 | Actual |
Generated 2025-07-25 05:58:07.838 UTC